| 구분 | 24/05 | 24/06 | 24/07 | 24/08 | 24/09 | 24/10 | 24/11 | 24/12 | 25/01 | 25/02 | 25/03 | 25/04 | 25/05 | 25/06 | 25/07 | 25/08 | 25/09 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 주문수량 | 39,990 | 147,470 | 173,336 | 174,630 | 178,120 | 165,950 | 173,600 | 202,950 | 210,670 | 153,920 | 187,065 | 183,600 | 197,763 | 169,840 | 175,850 | 196,430 | 5,200 |
| 출고수량 | 0 | 0 | 0 | 0 | 166,446 | 164,884 | 171,117 | 200,644 | 207,220 | 150,813 | 183,798 | 183,279 | 196,305 | 168,526 | 165,467 | 174,100 | 5,161 |
| 실적률 (%) | 0% | 0% | 0% | 0% | 93.4% | 99.4% | 98.6% | 98.9% | 98.4% | 98% | 98.3% | 99.8% | 99.3% | 99.2% | 94.1% | 88.6% | 99.3% |