| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 2Q24 | 15,313 | +55.1% |
| 1Q24 | 9,209 | -13.2% |
| 4Q23 | -30,117 | -421.4% |
| 3Q23 | 9,670 | +20.1% |
| 2Q23 | 9,875 | +0.7% |
| 1Q23 | 10,611 | +18.0% |
| 4Q22 | 9,369 | -1.8% |
| 3Q22 | 8,050 | -3.2% |
| 2Q22 | 9,804 | +21.5% |
| 1Q22 | 8,994 | +21.4% |
| 4Q21 | 9,538 | +25.4% |
| 3Q21 | 8,312 | +13.6% |
| 2Q21 | 8,072 | +8.7% |
| 1Q21 | 7,408 | -9.1% |
| 4Q20 | 7,604 | +2.4% |
| 3Q20 | 7,315 | -1.7% |
| 2Q20 | 7,423 | -2.7% |
| 1Q20 | 8,154 | +6.4% |
| 4Q19 | 7,427 | +1.9% |
| 3Q19 | 7,441 | +2.7% |
| 2Q19 | 7,626 | -4.2% |
| 1Q19 | 7,666 | +1.1% |
| 4Q18 | 7,287 | -5.7% |
| 3Q18 | 7,242 | +4.6% |
| 2Q18 | 7,957 | +5.8% |
| 1Q18 | 7,585 | +3.8% |
| 4Q17 | 7,731 | +1.5% |
| 3Q17 | 6,926 | +4.2% |
| 2Q17 | 7,519 | +5.3% |
| 1Q17 | 7,304 | +2.9% |
| 4Q16 | 7,615 | +9.4% |
| 3Q16 | 6,648 | -2.4% |
| 2Q16 | 7,141 | -6.8% |
| 1Q16 | 7,100 | +0.9% |
| 4Q15 | 6,958 | -1.3% |
| 3Q15 | 6,811 | -0.0% |
| 2Q15 | 7,664 | +7.2% |
| 1Q15 | 7,038 | +5.2% |
| 4Q14 | 7,049 | +11.2% |
| 3Q14 | 6,812 | +7.6% |
| 2Q14 | 7,152 | +16.5% |
| 1Q14 | 6,688 | +6.0% |
| 4Q13 | 6,341 | +11.2% |
| 3Q13 | 6,328 | +21.3% |
| 2Q13 | 6,139 | +7.6% |
| 1Q13 | 6,309 | +7.2% |
| 4Q12 | 5,704 | +12.4% |
| 3Q12 | 5,218 | -1.4% |
| 2Q12 | 5,706 | -5.2% |
| 1Q12 | 5,886 | - |
| 4Q11 | 5,073 | - |
| 3Q11 | 5,292 | - |
| 2Q11 | 6,018 | - |