| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 36,198 | -31.1% |
| 2Q23 | 34,187 | -22.7% |
| 1Q23 | 27,142 | -28.0% |
| 3Q22 | 52,523 | -10.4% |
| 2Q22 | 44,201 | -6.4% |
| 1Q22 | 37,720 | -21.8% |
| 3Q21 | 58,595 | +10.2% |
| 2Q21 | 47,215 | +17.4% |
| 1Q21 | 48,237 | +17.7% |
| 3Q20 | 53,153 | +24.8% |
| 2Q20 | 40,220 | +214.3% |
| 1Q20 | 40,970 | +272.8% |
| 4Q19 | 53,378 | +194.2% |
| 3Q19 | 42,602 | +192.3% |
| 2Q19 | 12,796 | -33.8% |
| 1Q19 | 10,989 | -59.5% |
| 4Q18 | 18,146 | - |
| 3Q18 | 14,575 | - |
| 2Q18 | 19,321 | - |
| 1Q18 | 27,119 | - |