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Monthly Consolidated Revenues for 2025
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 469,134 | 7 | 486,959 |
| 2 | 313,901 | 8 | 591,972 |
| 3 | 402,634 | 9 | 525,593 |
| 4 | 376,794 | 10 | |
| 5 | 440,729 | 11 | |
| 6 | 424,548 | 12 |
Monthly Consolidated Revenues for 2024
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 469,134 | 7 | 486,959 |
| 2 | 313,901 | 8 | 591,972 |
| 3 | 402,634 | 9 | 525,593 |
| 4 | 376,794 | 10 | |
| 5 | 440,729 | 11 | |
| 6 | 424,548 | 12 |
Monthly Consolidated Revenues for 2023
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 447,948 | 7 | 482,203 |
| 2 | 308,663 | 8 | 657,803 |
| 3 | 414,639 | 9 | 485,332 |
| 4 | 342,778 | 10 | 323,973 |
| 5 | 396,832 | 11 | 308,855 |
| 6 | 419,946 | 12 | 311,678 |
Monthly Consolidated Revenues for 2022
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 447,948 | 7 | 482,203 |
| 2 | 308,663 | 8 | 657,803 |
| 3 | 414,639 | 9 | 485,332 |
| 4 | 342,778 | 10 | 323,973 |
| 5 | 396,832 | 11 | 308,855 |
| 6 | 419,946 | 12 | 311,678 |
Monthly Consolidated Revenues for 2021
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 411,016 | 7 | 441,314 |
| 2 | 317,669 | 8 | 605,106 |
| 3 | 367,154 | 9 | 463,500 |
| 4 | 273,615 | 10 | 305,710 |
| 5 | 439,985 | 11 | 306,835 |
| 6 | 464,795 | 12 | 314,921 |
Monthly Consolidated Revenues for 2020
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 405,408 | 7 | 430,161 |
| 2 | 302,786 | 8 | 639,670 |
| 3 | 444,287 | 9 | 565,045 |
| 4 | 291,186 | 10 | 266,129 |
| 5 | 291,246 | 11 | 284,591 |
| 6 | 415,560 | 12 | 280,185 |
Monthly Consolidated Revenues for 2019
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 379,511 | 7 | 482,920 |
| 2 | 303,197 | 8 | 637,949 |
| 3 | 313,572 | 9 | 441,377 |
| 4 | 287,677 | 10 | 284,230 |
| 5 | 318,595 | 11 | 277,877 |
| 6 | 449,669 | 12 | 292,321 |
Monthly Consolidated Revenues for 2018
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 373,733 | 7 | 478,884 |
| 2 | 290,269 | 8 | 668,101 |
| 3 | 364,432 | 9 | 417,077 |
| 4 | 252,532 | 10 | 244,422 |
| 5 | 316,505 | 11 | 269,672 |
| 6 | 377,313 | 12 | 269,710 |
Monthly Consolidated Revenues for 2017
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 391,125 | 7 | 457,971 |
| 2 | 257,183 | 8 | 592,995 |
| 3 | 286,108 | 9 | 456,849 |
| 4 | 271,972 | 10 | 261,965 |
| 5 | 316,091 | 11 | 253,185 |
| 6 | 341,617 | 12 | 246,169 |
Monthly Consolidated Revenues for 2016
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 363,377 | 7 | 453,952 |
| 2 | 277,750 | 8 | 599,499 |
| 3 | 265,688 | 9 | 337,564 |
| 4 | 278,133 | 10 | 257,937 |
| 5 | 324,102 | 11 | 246,358 |
| 6 | 413,384 | 12 | 292,255 |
Monthly Consolidated Revenues for 2015
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 340,294 | 7 | 601,653 |
| 2 | 343,246 | 8 | 684,221 |
| 3 | 328,706 | 9 | 391,263 |
| 4 | 323,942 | 10 | 242,388 |
| 5 | 359,323 | 11 | 235,723 |
| 6 | 466,578 | 12 | 247,994 |
Monthly Consolidated Revenues for 2014
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 314,326 | 7 | 592,324 |
| 2 | 233,978 | 8 | 537,737 |
| 3 | 305,956 | 9 | 425,251 |
| 4 | 298,616 | 10 | 288,753 |
| 5 | 359,451 | 11 | 230,199 |
| 6 | 442,173 | 12 | 272,386 |
Monthly Consolidated Revenues for 2013
| Month | Consolidated Revenues | Month | Consolidated Revenues |
| 1 | 284,578 | 7 | 536,326 |
| 2 | 260,450 | 8 | 602,052 |
| 3 | 329,496 | 9 | 415,275 |
| 4 | 321,280 | 10 | 261,488 |
| 5 | 387,196 | 11 | 209,140 |
| 6 | 433,712 | 12 | 446,325 |
Monthly Consolidated Revenues for 2012
| Monthly Revenues(January 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 61,073 |
| 2 | Dessert | 49,942 |
| 3 | Drinks | 53,794 |
| 4 | Dairy | 11,765 |
| 5 | Others | 7,802 |
| - | The sales return and discounts | 4,191 |
| Total | Net Business Revenue | 180,185 |
| Monthly Revenues(February 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 57,213 |
| 2 | Dessert | 28,475 |
| 3 | Drinks | 62,286 |
| 4 | Dairy | 13,584 |
| 5 | Others | 6,936 |
| - | The sales return and discounts | 3,397 |
| Total | Net Business Revenue | 165,097 |
| Monthly Revenues(March 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 120,751 |
| 2 | Dessert | 30,795 |
| 3 | Drinks | 108,001 |
| 4 | Dairy | 17,099 |
| 5 | Others | 59,465 |
| - | The sales return and discounts | 3,501 |
| Total | Net Business Revenue | 332,610 |
| Monthly Revenues(April 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 66,610 |
| 2 | Dessert | 34,011 |
| 3 | Drinks | 93,061 |
| 4 | Dairy | 20,604 |
| 5 | Others | 10,730 |
| - | The sales return and discounts | 4,375 |
| Total | Net Business Revenue | 220,641 |
| Monthly Revenues(May 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 50,828 |
| 2 | Dessert | 29,712 |
| 3 | Drinks | 103,739 |
| 4 | Dairy | 37,551 |
| 5 | Others | 10,668 |
| - | The sales return and discounts | 6,504 |
| Total | Net Business Revenue | 225,994 |
| Monthly Revenues(June 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 156,684 |
| 2 | Dessert | 39,490 |
| 3 | Drinks | 108,826 |
| 4 | Dairy | 28,502 |
| 5 | Others | 9,268 |
| - | The sales return and discounts | 6,638 |
| Total | Net Business Revenue | 336,132 |
| Monthly Revenues(July 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 118,267 |
| 2 | Dessert | 91,961 |
| 3 | Drinks | 125,951 |
| 4 | Dairy | 33,368 |
| 5 | Others | 11,430 |
| - | The sales return and discounts | 5,876 |
| Total | Net Business Revenue | 375,101 |
| Monthly Revenues(August 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 190,831 |
| 2 | Dessert | 164,153 |
| 3 | Drinks | 148,267 |
| 4 | Dairy | 41,305 |
| 5 | Others | 12,877 |
| - | The sales return and discounts | 5,546 |
| Total | Net Business Revenue | 551,887 |
| Monthly Revenues(September 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 86,983 |
| 2 | Dessert | 90,581 |
| 3 | Drinks | 125,350 |
| 4 | Dairy | 40,061 |
| 5 | Others | 14,334 |
| - | The sales return and discounts | 10,779 |
| Total | Net Business Revenue | 346,530 |
| Monthly Revenues(October 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 48,450 |
| 2 | Dessert | 35,377 |
| 3 | Drinks | 90,441 |
| 4 | Dairy | 26,028 |
| 5 | Others | 8,945 |
| - | The sales return and discounts | 7,571 |
| Total | Net Business Revenue | 201,670 |
| Monthly Revenues(November 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 59,351 |
| 2 | Dessert | 36,231 |
| 3 | Drinks | 92,361 |
| 4 | Dairy | 29,954 |
| 5 | Others | 9,729 |
| - | The sales return and discounts | 7,282 |
| Total | Net Business Revenue | 220,344 |
| Monthly Revenues(December 2012) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 130,072 |
| 2 | Dessert | 81,036 |
| 3 | Drinks | 108,698 |
| 4 | Dairy | 18,797 |
| 5 | Others | 10,254 |
| - | The sales return and discounts | 1,384 |
| Total | Net Business Revenue | 347,473 |
Monthly Consolidated Revenues for 2011
| Monthly Revenues(January 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 56,845 |
| 2 | Dessert | 96,283 |
| 3 | Traditional Foods | 127,029 |
| 4 | Others | 28,110 |
| 5 | Dairy | 20,066 |
| - | The sales return and discounts | 4,842 |
| Total | Net Business Revenue | 323,491 |
| Monthly Revenues(February 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 60,662 |
| 2 | Drinks | 39,537 |
| 3 | Dessert | 39,459 |
| 4 | Dairy | 17,296 |
| 5 | Others | 11,552 |
| - | The sales return and discounts | 3,865 |
| Total | Net Business Revenue | 164,641 |
| Monthly Revenues(March 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 103,540 |
| 2 | Drinks | 103,380 |
| 3 | Dessert | 33,717 |
| 4 | Dairy | 20,611 |
| 5 | Others | 11,325 |
| - | The sales return and discounts | 5,565 |
| Total | Net Business Revenue | 267,008 |
| Monthly Revenues(April 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 72,615 |
| 2 | Drinks | 62,358 |
| 3 | Dessert | 37,239 |
| 4 | Dairy | 23,287 |
| 5 | Others | 17,743 |
| - | The sales return and discounts | 3,040 |
| Total | Net Business Revenue | 210,202 |
| Monthly Revenues(May 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 77,208 |
| 2 | Dessert | 22,017 |
| 3 | Drinks | 89,825 |
| 4 | Dairy | 24,989 |
| 5 | Others | 13,608 |
| - | The sales return and discounts | 4,778 |
| Total | Net Business Revenue | 222,869 |
| Monthly Revenues(June 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 100,636 |
| 2 | Dessert | 34,025 |
| 3 | Drinks | 103,306 |
| 4 | Dairy | 29,216 |
| 5 | Others | 7,605 |
| - | The sales return and discounts | 9,374 |
| Total | Net Business Revenue | 265,414 |
| Monthly Revenues(July 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 154,632 |
| 2 | Drinks | 92,090 |
| 3 | Dessert | 88,452 |
| 4 | Dairy | 23,935 |
| 5 | Others | 17,281 |
| - | The sales return and discounts | 4,354 |
| Total | Net Business Revenue | 372,036 |
| Monthly Revenues(August 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 156,595 |
| 2 | Dessert | 138,733 |
| 3 | Drinks | 110,939 |
| 4 | Dairy | 31,713 |
| 5 | Others | 11,220 |
| - | The sales return and discounts | 4,124 |
| Total | Net Business Revenue | 445,076 |
| Monthly Revenues(September 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 51,538 |
| 2 | Dessert | 49,859 |
| 3 | Drinks | 137,348 |
| 4 | Dairy | 26,681 |
| 5 | Others | 7,750 |
| - | The sales return and discounts | 2,658 |
| Total | Net Business Revenue | 270,518 |
| Monthly Revenues(October 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 42,054 |
| 2 | Dessert | 18,198 |
| 3 | Drinks | 53,192 |
| 4 | Dairy | 21,626 |
| 5 | Others | 100,667 |
| - | The sales return and discounts | 2,481 |
| Total | Net Business Revenue | 233,256 |
| Monthly Revenues(November 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 32,610 |
| 2 | Dessert | 21,542 |
| 3 | Drinks | 72,763 |
| 4 | Dairy | 19,924 |
| 5 | Others | 56,630 |
| - | The sales return and discounts | 2,311 |
| Total | Net Business Revenue | 201,158 |
| Monthly Revenues(December 2011) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 132,944 |
| 2 | Dessert | 87,412 |
| 3 | Drinks | 89,951 |
| 4 | Dairy | 22,029 |
| 5 | Others | 14,900 |
| - | The sales return and discounts | 5,148 |
| Total | Net Business Revenue | 342,088 |
Monthly Consolidated Revenues for 2010
| Monthly Revenues(January 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 112,847 |
| 2 | Drinks | 110,290 |
| 3 | Dessert | 87,878 |
| 4 | Others | 49,429 |
| 5 | Dairy | 32,934 |
| - | The sales return and discounts | 3,029 |
| Total | Net Business Revenue | 390,349 |
| Monthly Revenues(February 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 5 | Dairy | 31,519 |
| 4 | Others | 22,200 |
| 3 | Dessert | 89,605 |
| 1 | Traditional Foods | 89,005 |
| 2 | Drinks | 113,104 |
| - | The sales return and discounts | 3,758 |
| Total | Net Business Revenue | 341,675 |
| Monthly Revenues(March 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Dessert | 23,001 |
| 2 | Drinks | 89,971 |
| 3 | Traditional Foods | 57,715 |
| 4 | Dairy | 40,730 |
| 5 | Others | 29,240 |
| - | The sales return and discounts | 7,841 |
| Total | Net Business Revenue | 232,816 |
| Monthly Revenues(April 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Dessert | 27,917 |
| 2 | Others | 16,881 |
| 3 | Traditional Foods | 67,395 |
| 4 | Drinks | 61,798 |
| 5 | Dairy | 38,675 |
| - | The sales return and discounts | 5,251 |
| Total | Net Business Revenue | 207,415 |
| Monthly Revenues(May 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Dairy | 40,673 |
| 2 | Dessert | 27,306 |
| 3 | Others | 17,407 |
| 4 | Traditional Foods | 71,718 |
| 5 | Drinks | 82,054 |
| - | The sales return and discounts | 4,392 |
| Total | Net Business Revenue | 234,766 |
| Monthly Revenues(June 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Others | 19,701 |
| 2 | Dessert | 37,913 |
| 3 | Dairy | 39,353 |
| 4 | Traditional Foods | 90,207 |
| 5 | Drinks | 130,483 |
| - | The sales return and discounts | 2,971 |
| Total | Net Business Revenue | 314,686 |
| Monthly Revenues(July 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Others | 21,717 |
| 2 | Dairy | 39,702 |
| 3 | Drinks | 91,789 |
| 4 | Dessert | 95,514 |
| 5 | Traditional Foods | 159,986 |
| - | The sales return and discounts | 3,229 |
| Total | Net Business Revenue | 405,479 |
| Monthly Revenues(August 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Others | 22,516 |
| 2 | Dairy | 49,223 |
| 3 | Drinks | 119,819 |
| 4 | Dessert | 146,936 |
| 5 | Traditional Foods | 206,044 |
| - | The sales return and discounts | 2,513 |
| Total | Net Business Revenue | 542,025 |
| Monthly Revenues(September 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Others | 16,881 |
| 2 | Dairy | 51,097 |
| 3 | Dessert | 58,073 |
| 4 | Traditional Foods | 67,193 |
| 5 | Drinks | 71,930 |
| - | The sales return and discounts | 2,876 |
| Total | Net Business Revenue | 262,298 |
| Monthly Revenues(October 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Others | 15,660 |
| 2 | Dessert | 31,462 |
| 3 | Dairy | 51,290 |
| 4 | Traditional Foods | 58,343 |
| 5 | Drinks | 157,870 |
| - | The sales return and discounts | 5,891 |
| Total | Net Business Revenue | 308,734 |
| Monthly Revenues(November 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Dairy | 29,157 |
| 2 | Others | 22,493 |
| 3 | Dessert | 26,185 |
| 4 | Traditional Foods | 39,360 |
| 5 | Drinks | 89,448 |
| - | The sales return and discounts | 5,582 |
| Total | Net Business Revenue | 201,061 |
| Monthly Revenues(December 2010) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Others | 18,625 |
| 2 | Drinks | 56,359 |
| 3 | Dairy | 23,035 |
| 4 | Traditional Foods | 54,403 |
| 5 | Dessert | 31,461 |
| - | The sales return and discounts | 4,220 |
| Total | Net Business Revenue | 179,663 |
Monthly Consolidated Revenues for 2009
| Monthly Revenues(January 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 114,789 |
| 2 | Dessert | 110,188 |
| 3 | Drinks | 91,996 |
| 4 | Others | 34,900 |
| 5 | Dairy | 20,330 |
| - | The sales return and discounts | 3,342 |
| Total | Net Business Revenue | 368,861 |
| Monthly Revenues(February 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 89,717 |
| 2 | Traditional Foods | 51,971 |
| 3 | Dessert | 41,168 |
| 4 | Dairy | 29,699 |
| 5 | Others | 23,115 |
| - | The sales return and discounts | 4,557 |
| Total | Net Business Revenue | 231,113 |
| Monthly Revenues(March 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 140,931 |
| 2 | Traditional Foods | 107,144 |
| 3 | Dairy | 45,087 |
| 4 | Dessert | 34,935 |
| 5 | Others | 32,425 |
| - | The sales return and discounts | 6,112 |
| Total | Net Business Revenue | 354,410 |
| Monthly Revenues(April 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 89,392 |
| 2 | Traditional Foods | 58,129 |
| 3 | Dessert | 44,914 |
| 4 | Others | 32,683 |
| 5 | Dairy | 29,118 |
| - | The sales return and discounts | 6,501 |
| Total | Net Business Revenue | 247,735 |
| Monthly Revenues(May 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 115,945 |
| 2 | Traditional Foods | 84,390 |
| 3 | Dessert | 45,766 |
| 4 | Dairy | 33,791 |
| 5 | Others | 28,764 |
| - | The sales return and discounts | 4,923 |
| Total | Net Business Revenue | 303,733 |
| Monthly Revenues(June 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 176,823 |
| 2 | Dessert | 54,230 |
| 3 | Traditional Foods | 52,142 |
| 4 | Dairy | 36,826 |
| 5 | Others | 31,305 |
| - | The sales return and discounts | 4,433 |
| Total | Net Business Revenue | 346,893 |
| Monthly Revenues(July 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 98,890 |
| 2 | Traditional Foods | 95,731 |
| 3 | Dessert | 74,003 |
| 4 | Dairy | 41,305 |
| 5 | Others | 22,562 |
| - | The sales return and discounts | 6,020 |
| Total | Net Business Revenue | 326,471 |
| Monthly Revenues(August 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 209,642 |
| 2 | Drinks | 151,168 |
| 3 | Dessert | 166,374 |
| 4 | Others | 30,062 |
| 5 | Dairy | 55,471 |
| - | The sales return and discounts | 1,951 |
| Total | Net Business Revenue | 610,766 |
| Monthly Revenues(September 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Dessert | 134,048 |
| 2 | Drinks | 117,331 |
| 3 | Traditional Foods | 101,833 |
| 4 | Dairy | 52,253 |
| 5 | Others | 21,850 |
| - | The sales return and discounts | 3,063 |
| Total | Net Business Revenue | 424,252 |
| Monthly Revenues(October 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 82,503 |
| 2 | Traditional Foods | 57,157 |
| 3 | Dairy | 44,900 |
| 4 | Dessert | 43,940 |
| 5 | Others | 21,315 |
| - | The sales return and discounts | 7,269 |
| Total | Net Business Revenue | 242,546 |
| Monthly Revenues(November 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 130,977 |
| 2 | Traditional Foods | 43,061 |
| 3 | Dairy | 32,696 |
| 4 | Dessert | 31,035 |
| 5 | Others | 23,033 |
| - | The sales return and discounts | 3,297 |
| Total | Net Business Revenue | 257,505 |
| Monthly Revenues(December 2009) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 75,749 |
| 2 | Traditional Foods | 54,871 |
| 3 | Dessert | 31,417 |
| 4 | Dairy | 30,690 |
| 5 | Others | 20,943 |
| - | The sales return and discounts | 4,183 |
| Total | Net Business Revenue | 209,487 |
Monthly Consolidated Revenues for 2008
| Monthly Revenues(January 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 126,212 |
| 2 | Dessert | 124,722 |
| 3 | Traditional Foods | 124,146 |
| 4 | Others | 60,242 |
| 5 | Dairy | 21,109 |
| - | The sales return and discounts | 12,959 |
| Total | Net Business Revenue | 443,472 |
| Monthly Revenues(February 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 72,156 |
| 3 | Traditional Foods | 53,567 |
| 2 | Dessert | 47,003 |
| 4 | Others | 32,641 |
| 5 | Dairy | 14,906 |
| - | The sales return and discounts | 13,718 |
| Total | Net Business Revenue | 206,555 |
| Monthly Revenues(March 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 107,272 |
| 3 | Traditional Foods | 106,708 |
| 2 | Dessert | 59,705 |
| 4 | Others | 40,643 |
| 5 | Dairy | 21,459 |
| - | The sales return and discounts | 5,280 |
| Total | Net Business Revenue | 330,507 |
| Monthly Revenues(April 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 107,503 |
| 2 | Dessert | 58,915 |
| 3 | Traditional Foods | 41,455 |
| 4 | Others | 31,906 |
| 5 | Dairy | 9,020 |
| - | The sales return and discounts | 7,287 |
| Total | Net Business Revenue | 241,512 |
| Monthly Revenues(May 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 102,032 |
| 3 | Traditional Foods | 86,931 |
| 2 | Dessert | 71,328 |
| 4 | Others | 38,403 |
| 5 | Dairy | 1,720 |
| - | The sales return and discounts | 4,252 |
| Total | Net Business Revenue | 296,162 |
| Monthly Revenues(June 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Traditional Foods | 117,515 |
| 2 | Drinks | 99,953 |
| 3 | Dessert | 64,570 |
| 4 | Others | 32,056 |
| 5 | Dairy | 1,366 |
| - | The sales return and discounts | 8,264 |
| Total | Net Business Revenue | 307,196 |
| Monthly Revenues(July 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Dessert | 130,298 |
| 2 | Traditional Foods | 119,023 |
| 3 | Drinks | 110,486 |
| 4 | Others | 38,793 |
| 5 | Dairy | 6,076 |
| - | The sales return and discounts | 4,205 |
| Total | Net Business Revenue | 400,471 |
| Monthly Revenues(August 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 182,542 |
| 2 | Dessert | 174,022 |
| 3 | Traditional Foods | 153,250 |
| 4 | Others | 43,652 |
| 5 | Dairy | 14,744 |
| - | The sales return and discounts | 5,889 |
| Total | Net Business Revenue | 562,321 |
| Monthly Revenues(September 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 101,011 |
| 2 | Dessert | 68,203 |
| 3 | Others | 42,694 |
| 4 | Traditional Foods | 39,436 |
| 5 | Dairy | 28,588 |
| - | The sales return and discounts | 5,159 |
| Total | Net Business Revenue | 274,773 |
| Monthly Revenues(October 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 110,349 |
| 2 | Traditional Foods | 59,221 |
| 3 | Dessert | 46,437 |
| 4 | Dairy | 29,502 |
| 5 | Others | 28,540 |
| - | The sales return and discounts | 5,561 |
| Total | Net Business Revenue | 268,488 |
| Monthly Revenues(November 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 95,060 |
| 2 | Traditional Foods | 54,226 |
| 3 | Dessert | 39,678 |
| 4 | Others | 24,771 |
| 5 | Dairy | 23,901 |
| - | The sales return and discounts | 3,647 |
| Total | Net Business Revenue | 233,989 |
| Monthly Revenues(December 2008) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 116,571 |
| 2 | Traditional Foods | 58,100 |
| 3 | Dessert | 50,326 |
| 4 | Others | 25,854 |
| 5 | Dairy | 16,999 |
| - | The sales return and discounts | 6,978 |
| Total | Net Business Revenue | 260,872 |
Monthly Consolidated Revenues for 2007
| Monthly Revenues(January 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 93,005 |
| 2 | Traditional Foods | 84,680 |
| 5 | Dessert | 65,678 |
| 3 | Others | 40,367 |
| 4 | Dairy | 39,880 |
| - | The sales return and discounts | 8,808 |
| Total | Net Business Revenue | 314,802 |
| Monthly Revenues(February 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 118,934 |
| 2 | Traditional Foods | 79,986 |
| 4 | Dairy | 31,411 |
| 3 | Others | 31,315 |
| 5 | Dessert | 31,205 |
| - | The sales return and discounts | 6,108 |
| Total | Net Business Revenue | 359,986 |
| Monthly Revenues(March 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 139,883 |
| 2 | Dairy | 49,336 |
| 3 | Dessert | 18,258 |
| 4 | Traditional Foods | 44,035 |
| 5 | Others | 29,208 |
| - | The sales return and discounts | 10,645 |
| Total | Net Business Revenue | 270,075 |
| Monthly Revenues(April 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 148,027 |
| 4 | Traditional Foods | 59,461 |
| 2 | Dairy | 43,273 |
| 5 | Others | 31,504 |
| 3 | Dessert | 13,043 |
| - | The sales return and discounts | 10,041 |
| Total | Net Business Revenue | 285,267 |
| Monthly Revenues(May 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 179,735 |
| 4 | Traditional Foods | 95,212 |
| 5 | Others | 55,787 |
| 2 | Dairy | 46,383 |
| 3 | Dessert | 27,207 |
| - | The sales return and discounts | 8,326 |
| Total | Net Business Revenue | 395,998 |
| Monthly Revenues(June 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 130,426 |
| 4 | Traditional Foods | 104,003 |
| 5 | Others | 45,052 |
| 2 | Dairy | 39,208 |
| 3 | Dessert | 26,644 |
| - | The sales return and discounts | 7,337 |
| Total | Net Business Revenue | 337,996 |
| Monthly Revenues(July 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 192,233 |
| 4 | Traditional Foods | 153,664 |
| 3 | Dessert | 119,597 |
| 2 | Dairy | 37,128 |
| 5 | Others | 32,064 |
| - | The sales return and discounts | 9,993 |
| Total | Net Business Revenue | 524,693 |
| Monthly Revenues(August 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 4 | Traditional Foods | 234,933 |
| 1 | Drinks | 171,623 |
| 3 | Dessert | 161,515 |
| 5 | Others | 44,778 |
| 2 | Dairy | 38,434 |
| - | The sales return and discounts | 9,601 |
| Total | Net Business Revenue | 641,682 |
| Monthly Revenues(September 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 141,454 |
| 3 | Dessert | 95,078 |
| 4 | Traditional Foods | 65,555 |
| 5 | Others | 36,388 |
| 2 | Dairy | 32,632 |
| - | The sales return and discounts | 7,607 |
| Total | Net Business Revenue | 363,500 |
| Monthly Revenues(October 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 129,047 |
| 3 | Dessert | 70,406 |
| 4 | Traditional Foods | 64,245 |
| 2 | Dairy | 42,769 |
| 5 | Others | 25,399 |
| - | The sales return and discounts | 7,300 |
| Total | Net Business Revenue | 324,566 |
| Monthly Revenues(November 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 89,549 |
| 4 | Traditional Foods | 52,441 |
| 3 | Dessert | 51,595 |
| 2 | Dairy | 33,255 |
| 5 | Others | 24,733 |
| - | The sales return and discounts | 21,081 |
| Total | Net Business Revenue | 230,492 |
| Monthly Revenues(December 2007) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 74,412 |
| 4 | Traditional Foods | 66,069 |
| 3 | Dessert | 47,608 |
| 2 | Dairy | 28,773 |
| 5 | Others | 28,118 |
| - | The sales return and discounts | 10,632 |
| Total | Net Business Revenue | 234,348 |
Monthly Consolidated Revenues for 2006
| Monthly Revenues(January 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 209,330 |
| 2 | Traditional Foods | 130,173 |
| 3 | Dessert | 85,511 |
| 4 | Others | 35,877 |
| 5 | Dairy | 32,120 |
| - | The sales return and discounts | 6,629 |
| Total | Net Business Revenue | 486,382 |
| Monthly Revenues(February 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 106,116 |
| 2 | Traditional Foods | 40,109 |
| 5 | Dairy | 34,053 |
| 4 | Others | 30,306 |
| 3 | Dessert | 15,253 |
| - | The sales return and discounts | 6,928 |
| Total | Net Business Revenue | 218,909 |
| Monthly Revenues(March 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 140,336 |
| 2 | Traditional Foods | 58,859 |
| 5 | Dairy | 39,506 |
| 4 | Others | 37,734 |
| 3 | Dessert | 20,032 |
| - | The sales return and discounts | 7,337 |
| Total | Net Business Revenue | 289,130 |
| Monthly Revenues(April 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 191,494 |
| 2 | Traditional Foods | 59,404 |
| 5 | Dairy | 42,686 |
| 4 | Others | 33,056 |
| 3 | Dessert | 19,927 |
| - | The sales return and discounts | 6,256 |
| Total | Net Business Revenue | 340,311 |
| Monthly Revenues(May 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 151,019 |
| 2 | Traditional Foods | 133,615 |
| 5 | Dairy | 50,099 |
| 4 | Others | 41,457 |
| 3 | Dessert | 26,208 |
| - | The sales return and discounts | 5,444 |
| Total | Net Business Revenue | 396,954 |
| Monthly Revenues(June 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 168,684 |
| 2 | Traditional Foods | 73,419 |
| 5 | Dairy | 47,208 |
| 4 | Others | 46,119 |
| 3 | Dessert | 24,432 |
| - | The sales return and discounts | 7,279 |
| Total | Net Business Revenue | 352,583 |
| Monthly Revenues(July 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 266,104 |
| 2 | Traditional Foods | 227,040 |
| 3 | Dessert | 130,042 |
| 4 | Others | 59,863 |
| 5 | Dairy | 56,686 |
| - | The sales return and discounts | 27,479 |
| Total | Net Business Revenue | 712,256 |
| Monthly Revenues(August 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 210,583 |
| 2 | Traditional Foods | 83,048 |
| 5 | Dairy | 54,127 |
| 3 | Dessert | 29,838 |
| 4 | Others | 25,050 |
| - | The sales return and discounts | 7,921 |
| Total | Net Business Revenue | 394,725 |
| Monthly Revenues(September 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 205,281 |
| 2 | Traditional Foods | 117,845 |
| 3 | Dessert | 81,046 |
| 5 | Dairy | 56,065 |
| 4 | Others | 36,944 |
| - | The sales return and discounts | 7,272 |
| Total | Net Business Revenue | 489,909 |
| Monthly Revenues(October 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 138,308 |
| 5 | Dairy | 48,368 |
| 2 | Traditional Foods | 45,597 |
| 4 | Others | 24,192 |
| 3 | Dessert | 17,002 |
| - | The sales return and discounts | 8,498 |
| Total | Net Business Revenue | 264,969 |
| Monthly Revenues(November 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 130,081 |
| 2 | Traditional Foods | 54,499 |
| 5 | Dairy | 46,476 |
| 3 | Dessert | 22,613 |
| 4 | Others | 21,860 |
| - | The sales return and discounts | 9,144 |
| Total | Net Business Revenue | 266,385 |
| Monthly Revenues(December 2006) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 132,809 |
| 2 | Traditional Foods | 66,162 |
| 3 | Others | 44,362 |
| 4 | Dairy | 41,393 |
| 5 | Dessert | 30,822 |
| - | The sales return and discounts | 11,045 |
| Total | Net Business Revenue | 304,503 |
Monthly Consolidated Revenues for 2005
| Monthly Revenues(January 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 179,926 |
| 2 | Traditional Foods | 123,100 |
| 3 | Dessert | 105,156 |
| 4 | Others | 54,238 |
| 5 | Dairy | 23,294 |
| - | The sales return and discounts | 49,195 |
| Total | Net Business Revenue | 436,519 |
| Monthly Revenues(February 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 127,755 |
| 2 | Traditional Foods | 48,471 |
| 3 | Dessert | 18,542 |
| 5 | Dairy | 17,482 |
| 4 | Others | 11,417 |
| - | The sales return and discounts | 6,619 |
| Total | Net Business Revenue | 217,048 |
| Monthly Revenues(March 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 170,159 |
| 2 | Traditional Foods | 93,411 |
| 3 | Dessert | 29,642 |
| 4 | Others | 25,935 |
| 5 | Dairy | 23,540 |
| - | The sales return and discounts | 11,703 |
| Total | Net Business Revenue | 330,984 |
| Monthly Revenues(April 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 165,222 |
| 2 | Traditional Foods | 25,036 |
| 5 | Dairy | 23,545 |
| 4 | Others | 18,142 |
| 3 | Dessert | 16,886 |
| - | The sales return and discounts | 11,051 |
| Total | Net Business Revenue | 237,780 |
| Monthly Revenues(May 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 238,078 |
| 2 | Traditional Foods | 106,613 |
| 3 | Dessert | 31,593 |
| 5 | Dairy | 28,672 |
| 4 | Others | 22,926 |
| - | The sales return and discounts | 18,791 |
| Total | Net Business Revenue | 409,091 |
| Monthly Revenues(June 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 222,241 |
| 2 | Traditional Foods | 104,243 |
| 3 | Dessert | 53,743 |
| 5 | Dairy | 34,988 |
| 4 | Others | 16,543 |
| - | The sales return and discounts | 9,599 |
| Total | Net Business Revenue | 422,159 |
| Monthly Revenues(July 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 211,312 |
| 2 | Traditional Foods | 182,036 |
| 3 | Dessert | 77,420 |
| 5 | Dairy | 39,599 |
| 4 | Others | 30,399 |
| - | The sales return and discounts | 7,492 |
| Total | Net Business Revenue | 533,274 |
| Monthly Revenues(August 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 221,594 |
| 2 | Traditional Foods | 160,200 |
| 3 | Dessert | 114,276 |
| 4 | Others | 47,392 |
| 5 | Dairy | 44,692 |
| - | The sales return and discounts | 12,034 |
| Total | Net Business Revenue | 576,120 |
| Monthly Revenues(September 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 211,239 |
| 2 | Traditional Foods | 91,918 |
| 5 | Dairy | 51,657 |
| 3 | Dessert | 46,179 |
| 4 | Others | 18,102 |
| - | The sales return and discounts | 18,660 |
| Total | Net Business Revenue | 400,435 |
| Monthly Revenues(October 2005) |
||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 159,368 |
| 2 | Traditional Foods | 57,518 |
| 5 | Dairy | 51,394 |
| 4 | Others | 47,901 |
| 3 | Dessert | 24,936 |
| - | The sales return and discounts | 8,275 |
| Total | Net Business Revenue | 332,842 |
| Monthly Revenues(November 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 165,782 |
| 2 | Traditional Foods | 63,907 |
| 5 | Dairy | 43,675 |
| 4 | Others | 42,502 |
| 3 | Dessert | 23,552 |
| - | The sales return and discounts | 7,673 |
| Total | Net Business Revenue | 331,745 |
| Monthly Revenues(December 2005) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 161,755 |
| 3 | Dessert | 51,109 |
| 4 | Others | 38,962 |
| 5 | Dairy | 34,165 |
| 2 | Traditional Foods | 86,197 |
| - | The sales return and discounts | 7,635 |
| Total | Net Business Revenue | 364,553 |
Monthly Consolidated Revenues for 2004
| Monthly Revenues(January 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 170,691 |
| 2 | Traditional Foods | 113,258 |
| 3 | Dessert | 85,778 |
| 4 | Others | 26,272 |
| 5 | Dairy | 16,317 |
| - | The sales return and discounts | 25,135 |
| Total | Net Business Revenue | 387,181 |
| Monthly Revenues(February 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 110,774 |
| 2 | Traditional Foods | 59,218 |
| 4 | Others | 30,832 |
| 5 | Dairy | 17,644 |
| 3 | Dessert | 13,120 |
| - | The sales return and discounts | 22,269 |
| Total | Net Business Revenue | 209,319 |
| Monthly Revenues(March 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 180,986 |
| 4 | Others | 121,288 |
| 2 | Traditional Foods | 94,702 |
| 3 | Dessert | 26,197 |
| 5 | Dairy | 26,110 |
| - | The sales return and discounts | 22,354 |
| Total | Net Business Revenue | 426,929 |
| Monthly Revenues(April 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 169,755 |
| 2 | Traditional Foods | 79,599 |
| 4 | Others | 26,857 |
| 5 | Dairy | 23,011 |
| 3 | Dessert | 19,742 |
| - | The sales return and discounts | 26,371 |
| Total | Net Business Revenue | 292,593 |
| Monthly Revenues(May 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 164,906 |
| 2 | Traditional Foods | 101,900 |
| 4 | Others | 32,956 |
| 5 | Dairy | 27,677 |
| 3 | Dessert | 22,362 |
| - | The sales return and discounts | 13,186 |
| Total | Net Business Revenue | 336,615 |
| Monthly Revenues(June 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 194,421 |
| 2 | Traditional Foods | 102,359 |
| 4 | Others | 51,628 |
| 3 | Dessert | 29,363 |
| 5 | Dairy | 22,609 |
| - | The sales return and discounts | 17,961 |
| Total | Net Business Revenue | 382,419 |
| Monthly Revenues(July 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 203,828 |
| 2 | Traditional Foods | 106,235 |
| 3 | Dessert | 59,469 |
| 5 | Dairy | 36,330 |
| 4 | Others | 15,458 |
| - | The sales return and discounts | 43,392 |
| Total | Net Business Revenue | 377,928 |
| Monthly Revenues(August 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 233,719 |
| 2 | Traditional Foods | 223,088 |
| 3 | Dessert | 136,341 |
| 5 | Dairy | 40,235 |
| 4 | Others | 35,273 |
| - | The sales return and discounts | 52,171 |
| Total | Net Business Revenue | 616,485 |
| Monthly Revenues(September 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 221,412 |
| 2 | Traditional Foods | 79,009 |
| 3 | Dessert | 66,762 |
| 4 | Others | 40,743 |
| 5 | Dairy | 36,172 |
| - | The sales return and discounts | 46,742 |
| Total | Net Business Revenue | 397,356 |
| Monthly Revenues(October 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 162,108 |
| 2 | Traditional Foods | 52,454 |
| 5 | Dairy | 33,650 |
| 4 | Others | 30,981 |
| 3 | Dessert | 24,667 |
| - | The sales return and discounts | 25,321 |
| Total | Net Business Revenue | 278,539 |
| Monthly Revenues(November 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 170,088 |
| 2 | Traditional Foods | 83,885 |
| 3 | Dessert | 31,239 |
| 5 | Dairy | 28,920 |
| 4 | Others | 27,247 |
| - | The sales return and discounts | 31,237 |
| Total | Net Business Revenue | 310,142 |
| Monthly Revenues(December 2004) | ||
| Item | Name | Monthly Amount (thousands) |
| 1 | Drinks | 147,651 |
| 2 | Traditional Foods | 60,985 |
| 4 | Others | 46,052 |
| 3 | Dessert | 30,527 |
| 5 | Dairy | 25,917 |
| - | The sales return and discounts | 93,753 |
| Total | Net Business Revenue | 217,379 |
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