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2025Year
Monthly turnover
| Month | This Month |
Corresponding Month Last Year |
Increases |
Increase Percentage |
Accumulated This Year |
Accumulated Last Year |
Accumulated Increases |
Accumulated Increase Percentage |
|---|---|---|---|---|---|---|---|---|
| 1 | 1,311,668 | 1,039,314 | 272,354 | 26.21 | 1,311,668 | 1,039,314 | 272,354 | 26.21 |
| 2 | 1,314,660 | 764,014 | 550,646 | 72.07 | 2,626,328 | 1,803,328 | 823,000 | 45.64 |
| 3 | 1,320,063 | 950,956 | 369,107 | 38.81 | 3,946,391 | 2,754,284 | 1,192,107 | 43.28 |
| 4 | 1,714,980 | 958,086 | 756,894 | 79.00 | 5,661,372 | 3,712,370 | 1,949,002 | 52.50 |
| 5 | 2,103,360 | 1,318,116 | 785,244 | 59.57 | 7,764,732 | 5,030,486 | 2,734,246 | 54.35 |
| 6 | 2,063,168 | 1,155,011 | 908,157 | 78.63 | 9,827,900 | 6,185,497 | 3,642,403 | 58.89 |
| 7 | 1,719,406 | 1,093,670 | 625,736 | 57.21 | 11,547,306 | 7,279,167 | 4,268,139 | 58.63 |
| 8 | 1,685,471 | 1,109,980 | 575,491 | 51.85 | 13,232,777 | 8,389,146 | 4,843,631 | 57.74 |
| 9 | ||||||||
| 10 | ||||||||
| 11 | ||||||||
| 12 |
Remark :
In February, revenue this month increased by 72.07% compared with the same period last year, mainly due to the increase in projects being put into operation this month compared with the same period last year.
In April, revenue this month increased by 79.00% compared with the same period last year, mainly due to the increase in projects being put into operation this month compared with the same period last year.
In May, revenue this month increased by 59.57% compared with the same period last year, mainly due to the increase in projects being put into operation this month compared with the same period last year.
In June, revenue this month increased by 78.63% compared with the same period last year, mainly due to the increase in projects being put into operation this month compared with the same period last year.
In July, revenue this month increased by 57.21% compared with the same period last year, mainly due to the increase in projects being put into operation this month compared with the same period last year.