| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q24 | 3,707 | +14.6% |
| 3Q23 | 3,387 | -69.2% |
| 2Q23 | 3,065 | -65.2% |
| 1Q23 | 3,234 | -45.8% |
| 3Q22 | 11,005 | -17.3% |
| 2Q22 | 8,800 | -22.3% |
| 1Q22 | 5,967 | -50.1% |
| 3Q21 | 13,303 | +9.3% |
| 2Q21 | 11,324 | - |
| 1Q21 | 11,961 | +211.2% |
| 3Q20 | 12,170 | +52.4% |
| 1Q20 | 3,843 | -56.3% |
| 3Q19 | 7,986 | -68.5% |
| 2Q19 | 9,397 | -69.8% |
| 1Q19 | 8,799 | -58.8% |
| 3Q18 | 25,391 | -15.3% |
| 2Q18 | 31,094 | +4.8% |
| 1Q18 | 21,350 | -15.2% |
| 3Q17 | 29,992 | +8.5% |
| 2Q17 | 29,665 | +12.2% |
| 1Q17 | 25,183 | +8.6% |
| 3Q16 | 27,644 | +11.7% |
| 2Q16 | 26,435 | +16.4% |
| 1Q16 | 23,186 | +25.7% |
| 3Q15 | 24,741 | +20.2% |
| 2Q15 | 22,708 | +20.2% |
| 1Q15 | 18,446 | +18.8% |
| 3Q14 | 20,575 | +19.5% |
| 2Q14 | 18,899 | +11.6% |
| 1Q14 | 15,529 | +15.2% |
| 3Q13 | 17,213 | +16.6% |
| 2Q13 | 16,935 | +24.7% |
| 1Q13 | 13,484 | +8.2% |
| 3Q12 | 14,761 | -44.6% |
| 2Q12 | 13,576 | +12.7% |
| 1Q12 | 12,464 | +3.4% |
| 3Q11 | 26,651 | +128.4% |
| 2Q11 | 12,048 | +53.8% |
| 1Q11 | 12,050 | - |
| 3Q10 | 11,666 | - |
| 2Q10 | 7,831 | - |