| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 17,248 | -12.9% |
| 3Q24 | 17,136 | +3.5% |
| 2Q24 | 15,879 | -12.6% |
| 1Q24 | 19,794 | +0.9% |
| 3Q23 | 16,552 | -5.1% |
| 2Q23 | 18,172 | +23.4% |
| 1Q23 | 19,625 | +120.6% |
| 3Q22 | 17,450 | +115.7% |
| 2Q22 | 14,723 | -511.1% |
| 1Q22 | 8,897 | +1115.4% |
| 3Q21 | 8,089 | +2396.6% |
| 2Q21 | -3,581 | -107.7% |
| 1Q21 | 732 | -96.7% |
| 3Q20 | 324 | -92.0% |
| 2Q20 | 46,396 | +769.7% |
| 1Q20 | 22,161 | +246.7% |
| 3Q19 | 4,037 | -26.3% |
| 2Q19 | 5,335 | -11.6% |
| 1Q19 | 6,392 | +5.6% |
| 3Q18 | 5,481 | -42.7% |
| 2Q18 | 6,037 | -15.2% |
| 1Q18 | 6,054 | -29.4% |
| 3Q17 | 9,569 | -81.1% |
| 2Q17 | 7,115 | -74.8% |
| 1Q17 | 8,575 | -46.6% |
| 3Q16 | 50,646 | +216.7% |
| 2Q16 | 28,271 | -48.2% |
| 1Q16 | 16,051 | -23.8% |
| 3Q15 | 15,994 | -13.3% |
| 2Q15 | 54,535 | +180.9% |
| 1Q15 | 21,060 | +60.3% |
| 3Q14 | 18,449 | +13.4% |
| 2Q14 | 19,415 | +48.1% |
| 1Q14 | 13,140 | -26.8% |
| 3Q13 | 16,276 | +1.6% |
| 2Q13 | 13,105 | +17.2% |
| 1Q13 | 17,950 | +47.4% |
| 3Q12 | 16,023 | +64.8% |
| 2Q12 | 11,180 | +37.1% |
| 1Q12 | 12,180 | - |
| 3Q11 | 9,720 | - |
| 2Q11 | 8,152 | - |