| Item | Net Revenue |
| 2024.04 | 696,794 |
| 2023.04 | 678,780 |
| MoM Change | 18,014 |
| MoM Change (%) | 2.65 |
| 2024 1-4 | 2,738,855 |
| 2023 1-4 | 2,698,248 |
| YoY Change | 40,607 |
| YoY Change (%) | 1.50 |
| Note |
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