2023
| Date | Sales revenue | Year-on-year growth rate | Cumulative revenue | Year-on-year growth rate |
|---|---|---|---|---|
| 2023 / 12 | 3,142,205 | 3.63 | 36,725,072 | 3.46 |
| 2023 / 11 | 4,068,222 | 30.20 | 33,582,867 | 3.45 |
| 2023 / 10 | 4,540,138 | 7.48 | 29,514,645 | 0.60 |
| 2023 / 09 | 4,502,585 | 10.50 | 24,974,507 | -0.56 |
| 2023 / 08 | 2,583,492 | -30.48 | 20,471,922 | -2.70 |
| 2023 / 07 | 2,395,737 | -27.19 | 17,888,430 | 3.26 |
| 2023 / 06 | 2,636,640 | -13.08 | 15,492,693 | 10.40 |
| 2023 / 05 | 3,149,657 | 9.86 | 12,856,053 | 16.88 |
| 2023 / 04 | 2,575,636 | 21.86 | 9,706,396 | 19.35 |
| 2023 / 03 | 2,500,910 | 14.20 | 7,130,760 | 18.47 |
| 2023 / 02 | 1,935,370 | 33.08 | 4,629,850 | 20.92 |
| 2023 / 01 | 2,694,480 | 13.46 | 2,694,480 | 13.46 |