財務報表
每月營收
Year | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec | Total |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 | 25,671 | 26,889 | 39,676 | 32,453 | 41,394 | 53,615 | 30,289 | 39,758 | 50,601 | 30,837 | 42,738 | 38,276 | $ 452,197 |
2020 | 23,576 | 25,071 | 54,679 | 29,423 | 37,740 | 49,206 | 26,159 | 37,624 | 51,287 | 19,463 | 39,604 | 63,858 | $ 457,690 |
2021 | 24,423 | 37,945 | 48,641 | 29,919 | 43,113 | 48,042 | 35,208 | 47,965 | 55,392 | 56,849 | 43,406 | 41,072 | $ 511,975 |
2022 | 36,137 | 40,754 | 46,371 | 39,471 | 52,411 | 62,372 | 46,993 | 56,342 | 59,273 | 50,288 | 52,287 | 61,732 | $ 604,431 |
2023 | 43,249 | 42,159 | 57,619 | 52,371 | 56,153 | 62,395 | 54,086 | 60,919 | 44,422 | 45,765 | 55,645 | 47,332 | $ 622,115 |