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Monthly Operating Revenue

 

 Y2025 Operating Revenue 

Month Operating Revenue Accumulated Operating Revenue
1 507,670 507,670
2 468,144 975,814
3 821,914 1,797,728
4 360,658 2,158,386
5 776,180 2,934,566
6    
7    
8    
9    
10    
11    
12    

 Y2024 Operating Revenue 

Month Operating Revenue Accumulated Operating Revenue
1 502,348 502,348
2 397,627 899,975
3 679,711 1,579,686
4 619,201 2,198,887
5 710,194 2,909,081
6 604,109 3,513,190
7 891,853 4,405,043
8 802,890 5,207,933
9 564,454 5,772,387
10 405,851 6,178,238
11 300,945 6,479,183
12 466,691 6,945,874

 Y2023 Operating Revenue 

Month Operating Revenue Accumulated Operating Revenue
1 213,549 213,549
2 471,099 684,648
3 476,867 1,161,515
4 502,844 1,664,359
5 606,360 2,270,719
6 439,834 2,710,553
7 499,860 3,210,413
8 626,337 3,836,750
9 549,330 4,386,080
10 388,467 4,774,547
11 345,564 5,120,111
12 546,723 5,666,834

 Y2022 Operating Revenue 

Month Operating Revenue Accumulated Operating Revenue
1 142,547 142,547
2 232,502 375,049
3 343,941 718,990
4 125,291 844,281
5 296,611 1,140,892
6 455,907 1,596,799
7 304,239 1,901,038
8 295,547 2,196,585
9 357,195 2,553,780
10 251,432 2,805,212
11 280,064 3,085,276
12 244,275 3,329,551

 Y2021 Operating Revenue 

Month Operating Revenue Accumulated Operating Revenue
1 126,091 126,091
2 129,026 255,117
3 229,752 484,869
4 185,911 670,780
5 179,492 850,272
6 209,340 1,059,612
7 237,574 1,297,186
8 186,365 1,483,551
9 315,880 1,799,431
10 264,032 2,063,463
11 270,247 2,333,710
12 239,698 2,573,408