| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 34,000 | +6.3% |
| 2Q23 | 33,000 | +10.8% |
| 1Q23 | 30,525 | +25.9% |
| 3Q22 | 31,994 | +106.9% |
| 2Q22 | 29,772 | +130.3% |
| 1Q22 | 24,241 | +123.6% |
| 3Q21 | 15,466 | +48.5% |
| 2Q21 | 12,930 | +34.2% |
| 1Q21 | 10,841 | -16.9% |
| 3Q20 | 10,414 | +8.0% |
| 2Q20 | 9,635 | +3.7% |
| 1Q20 | 13,047 | +63.1% |
| 3Q19 | 9,645 | +66.0% |
| 2Q19 | 9,295 | +76.4% |
| 1Q19 | 8,000 | +59.9% |
| 3Q18 | 5,810 | +7.1% |
| 2Q18 | 5,269 | -0.5% |
| 1Q18 | 5,004 | +3.7% |
| 3Q17 | 5,425 | - |
| 2Q17 | 5,294 | - |
| 1Q17 | 4,826 | - |