| Item | Net Revenue |
| 2023.05 | 678,374 |
| 2022.05 | 571,111 |
| MoM Change | 107,263 |
| MoM Change (%) | 18.78 |
| 2023 1-5 | 3,376,622 |
| 2022 1-5 | 2,862,720 |
| YoY Change | 513,902 |
| YoY Change (%) | 17.95 |
| Note |
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