| Month | Consolidated Revenue | YoY Change(%) |
|---|---|---|
1 | 39,574,782 | -4.41% |
2 | 31,857,676 | -33.73% |
3 | 50,600,772 | -11.18% |
4 | 44,232,291 | -20.46% |
5 | 52,748,818 | 9.90% |
6 | 47,167,490 | 14.27% |
7 | 46,521,472 | 5.64% |
8 | 56,543,501 | 28.14% |
9 | 55,792,770 | 62.04% |
10 | 48,666,355 | 1.27% |
11 | 49,239,173 | 18.03% |
合計 | 522,945,100 | % |