| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 19,955 | -52.0% |
| 3Q24 | 36,442 | -27.3% |
| 2Q24 | 44,329 | -22.8% |
| 1Q24 | 41,582 | -46.8% |
| 3Q23 | 50,097 | -43.5% |
| 2Q23 | 57,440 | -39.7% |
| 1Q23 | 78,160 | -16.6% |
| 3Q22 | 88,598 | +30.0% |
| 2Q22 | 95,329 | +38.2% |
| 1Q22 | 93,722 | +53.5% |
| 3Q21 | 68,176 | +25.6% |
| 2Q21 | 69,000 | +11.7% |
| 1Q21 | 61,043 | - |
| 3Q20 | 54,271 | - |
| 2Q20 | 61,775 | - |
| 3Q12 | 44,587 | - |
| 2Q12 | 41,616 | - |