| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 4Q24 | 15,358 | - |
| 3Q24 | 35,455 | - |
| 2Q24 | 19,603 | - |
| 1Q24 | 33,947 | -14.9% |
| 1Q23 | 39,913 | +29.6% |
| 1Q22 | 30,804 | +152.4% |
| 4Q21 | 29,022 | +135.9% |
| 3Q21 | 21,832 | +99.1% |
| 1Q21 | 12,206 | +21.5% |
| 4Q20 | 12,305 | +49.0% |
| 3Q20 | 10,963 | +65.5% |
| 2Q20 | 8,014 | +7.4% |
| 1Q20 | 10,042 | +45.7% |
| 4Q19 | 8,258 | +15.9% |
| 3Q19 | 6,622 | +15.6% |
| 2Q19 | 7,463 | - |
| 1Q19 | 6,890 | - |
| 4Q18 | 7,123 | - |
| 3Q18 | 5,729 | - |