monthly turnover
Operation Net Sale
yEAR 2025
| Tems/Month | This Month | The Same Time of Last Year | YoY Change (Amount) | YoY Change (Percentage) | Accumulative Total(2025) | Accumulative Total(2024) | YoY Change (Amount) | YoY Change (Percentage) |
|
Jan |
109,717 |
98,491 | 11,226 | 11.40 | 109,717 | 98,491 | 11,226 | 11.40 |
| Feb |
121,167 |
86,353 | 34,814 | 40.32 | 230,884 | 184,844 | 46,040 | 24.91 |
| Mar | 165,031 | 188,973 | -23,942 | -12.67 | 395,915 | 373,817 | 22,098 |
5.91 |
| Apr |
136,865 |
105,494 | 31,371 | 29.74 | 532,780 | 479,311 | 53,469 | 11.16 |
| May |
125,662 |
99,559 | 26,103 | 26.22 | 658,442 | 578,870 | 79,572 | 13.75 |
| Jun |
119,404 |
161,152 | -41,748 | -25.91 | 777,846 | 740,022 | 37,824 | 5.11 |
| Jul |
155,329 |
119,315 | 36,014 | 30.18 | 933,175 | 859,337 | 73,838 | 8.59 |
| Aug |
155,593 |
116,362 | 39,231 | 33.71 | 1,088,768 | 975,699 | 113,069 | 11.59 |
| Sep | 146,786 | 92,112 | 54,674 | 59.36 | 1,235,554 | 1,067,811 | 167,743 |
15.71 |
|
Oct |
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Nov |
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Dec |
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yEAR 2024
| Tems/Month | This Month | The Same Time of Last Year | YoY Change (Amount) | YoY Change (Percentage) | Accumulative Total(2024) | Accumulative Total(2023) | YoY Change (Amount) | YoY Change (Percentage) |
|
Jan |
98,491 |
86,198 | 12,293 | 14.26 | 98,491 | 86,198 | 12,293 | 14.26 |
| Feb |
86,353 |
83,910 |
2,443 | 2.91 | 184,844 | 170,108 | 14,736 | 8.66 |
| Mar |
188,973 |
116,155 | 72,818 | 62.69 | 373,817 | 286,264 | 87,553 |
30.58 |
| Apr |
105,494 |
110,757 | -5,263 | -4.75 | 479,311 | 397,020 | 82,291 | 20.73 |
| May |
99,559 |
156,905 | -57,346 | -36.55 | 578,870 | 553,925 | 24,945 | 4.50 |
| Jun |
161,152 |
142,171 | 18,981 | 13.35 | 740,022 | 696,096 | 43,926 | 6.31 |
| Jul |
119,315 |
192,711 | -73,396 | -38.09 | 859,337 | 888,807 | -29,470 | -3.32 |
| Aug |
116,362 |
208,117 | -91,755 | -44.09 | 975,699 | 1,096,924 | -121,225 | -11.05 |
| Sep |
92,112 |
169,104 | -76,992 | -45.53 | 1,067,811 | 1,266,029 | -198,218 | -15.66 |
|
Oct |
146,438 |
140,709 | 5,729 | 4.07 | 1,214,249 | 1,406,737 | -192,488 | -13.68 |
|
Nov |
127,088 | 107,486 | 19,602 | 18.24 | 1,341,337 | 1,514,224 | -172,887 |
-11.42 |
|
Dec |
111,275 |
71,495 |
39,780 |
55.64 |
1,452,612 |
1,585,719 |
-133,107 |
-8.39 |
yEAR 2023
| Tems/Month | This Month | The Same Time of Last Year | YoY Change (Amount) | YoY Change (Percentage) | Accumulative Total(2023) | Accumulative Total(2022) | YoY Change (Amount) | YoY Change (Percentage) |
|
Jan |
86,198 | 170,039 | -83,841 | -49.31 | 86,198 | 170,039 | -83,841 | -49.31 |
| Feb |
83,910 |
146,517 | -62,607 | -42.73 | 170,108 | 316,556 | -146,448 | -46.26 |
| Mar | 116,155 | 202,625 | -86,470 | -42.67 | 286,264 | 519,181 | -232,917 |
-44.86 |
| Apr |
110,757 |
187,811 | -77,054 | -41.03 | 397,020 | 706,992 | -309,972 | -43.84 |
| May |
156,905 |
210,872 | -53,967 | -25.59 | 553,925 | 917,864 | -363,939 | -39.65 |
| Jun |
142,171 |
191,203 | -49,032 | -25.64 | 696,096 | 1,109,066 | -412,970 | -37.24 |
| Jul |
192,711 |
163,292 | 29,419 | 18.02 | 888,807 | 1,272,359 | -383,552 | -30.14 |
| Aug |
208,117 |
177,028 | 31,089 | 17.56 | 1,096,924 | 1,449,387 | -352,463 | -24.32 |
| Sep |
169,104 |
158,000 | 11,104 | 7.03 | 1,266,029 | 1,607,387 | -341,358 | -21.24 |
|
Oct |
140,709 |
122,053 | 18,656 | 15.29 | 1,406,737 | 1,729,440 | -322,703 | -18.66 |
|
Nov |
107,486 | 132,870 | -25,384 | -19.10 | 1,514,224 | 1,862,310 | -348,086 |
-18.69 |
|
Dec |
71,495 |
98,358 |
-26,863 |
-27.31 |
1,585,719 |
1,960,668 |
-374,949 |
-19.12 |