| Item | Net Revenue |
| 2024.07 | 648,950 |
| 2023.07 | 617,997 |
| MoM Change | 30,953 |
| MoM Change (%) | 5.01 |
| 2024 1-7 | 4,850,635 |
| 2023 1-7 | 4,648,150 |
| YoY Change | 202,485 |
| YoY Change (%) | 4.36 |
| Note |
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