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2021 Net Sales

Items/
Month
This MonthThe Same Time of Last Year

YoY Change
(Amount)

YoY Change
(Percentage)
Accumulative Total
(2021)
Accumulative Total
(2020)
YoY Change
(Amount)
YoY Change
(Percentage)
Jan. 1,287,927 1,056,168 231,759 21.94 1,287,927 1,056,168 231,759 21.94
Feb. 882,838 827,344 55,494 6.71 2,170,765 1,883,512 287,253 15.25
Mar. 1,404,816 1,196,445 208,371 17.42 3,575,581 3,079,957 495,624 16.09
Apr. 1,934,219 1,403,860 530,359 37.78 5,509,800 4,483,817 1,025,983 22.88
May 1,662,306 1,074,567 587,739 54.70 7,172,106 5,558,384 1,613,722 29.03
Jun. 1,847,634 1,379,131 468,503 33.97 9,019,740 6,937,515 2,082,225 30.01
Jul. 1,552,194 1,051,701 500,493 47.59 10,571,934 7,989,216 2,582,718 32.33
Aug. 1,579,929 1,161,627 418,302 36.01 12,151,863 9,150,843 3,001,020 32.80
Sep. 1,899,467 1,101,896 797,571 72.38 14,051,330 10,252,739 3,798,591 37.05
Oct.                
Nov.                
Dec.