Select year
2024Statement of Operating Revenue
# |
Operating Revenue |
Accumulated Operating Revenue |
Month |
Year2024 |
Year2023 |
Increase (Decreace)(%) |
Year2024 |
Year2023 |
Increase (Decreace)(%) |
01
|
2,038,192
|
1,739,716
|
17.16%
|
2,038,192
|
1,739,716
|
17.16%
|
02
|
1,454,999
|
1,701,239
|
-14.47%
|
3,493,191
|
3,440,955
|
1.52%
|
03
|
2,034,614
|
2,063,419
|
-1.4%
|
5,527,805
|
5,504,374
|
0.43%
|
04
|
2,404,555
|
2,196,508
|
9.47%
|
7,932,360
|
7,700,882
|
3.01%
|
05
|
2,052,164
|
2,184,420
|
-6.05%
|
9,984,524
|
9,885,302
|
1%
|
06
|
2,163,344
|
1,512,277
|
43.05%
|
12,147,868
|
11,397,579
|
6.58%
|
07
|
2,159,703
|
1,490,865
|
44.86%
|
14,307,571
|
12,888,444
|
11.01%
|
08
|
|
2,122,965
|
|
|
15,011,409
|
|
09
|
|
2,617,168
|
|
|
17,628,577
|
|
10
|
|
2,485,115
|
|
|
20,113,692
|
|
11
|
|
2,401,702
|
|
|
22,515,394
|
|
12
|
|
1,860,910
|
|
|
24,376,304
|
|
Monthly Revenue
# |
Operating Revenue |
Month |
Year2024 |
Year2023 |
01
|
2,038,192
|
1,739,716
|
02
|
1,454,999
|
1,701,239
|
03
|
2,034,614
|
2,063,419
|
04
|
2,404,555
|
2,196,508
|
05
|
2,052,164
|
2,184,420
|
06
|
2,163,344
|
1,512,277
|
07
|
2,159,703
|
1,490,865
|
08
|
|
2,122,965
|
09
|
|
2,617,168
|
10
|
|
2,485,115
|
11
|
|
2,401,702
|
12
|
|
1,860,910
|
# |
Accumulated Operating Revenue |
Month |
Year2024 |
Year2023 |
01
|
2,038,192
|
1,739,716
|
02
|
3,493,191
|
3,440,955
|
03
|
5,527,805
|
5,504,374
|
04
|
7,932,360
|
7,700,882
|
05
|
9,984,524
|
9,885,302
|
06
|
12,147,868
|
11,397,579
|
07
|
14,307,571
|
12,888,444
|
08
|
|
15,011,409
|
09
|
|
17,628,577
|
10
|
|
20,113,692
|
11
|
|
22,515,394
|
12
|
|
24,376,304
|