| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 27,556 | -12.9% |
| 3Q24 | 28,855 | -14.5% |
| 2Q24 | 28,543 | -7.9% |
| 1Q24 | 31,625 | +0.9% |
| 3Q23 | 33,731 | +1.3% |
| 2Q23 | 30,995 | -13.6% |
| 1Q23 | 31,328 | -13.3% |
| 3Q22 | 33,302 | -15.6% |
| 2Q22 | 35,891 | +68.1% |
| 1Q22 | 36,139 | +69.2% |
| 3Q21 | 39,461 | +96.2% |
| 2Q21 | 21,353 | +45.5% |
| 1Q21 | 21,361 | +21.2% |
| 3Q20 | 20,114 | +22.1% |
| 2Q20 | 14,673 | -14.9% |
| 1Q20 | 17,620 | -0.1% |
| 3Q19 | 16,480 | +4.0% |
| 2Q19 | 17,233 | +7.8% |
| 1Q19 | 17,639 | +1.8% |
| 3Q18 | 15,845 | -3.0% |
| 2Q18 | 15,983 | +23.9% |
| 1Q18 | 17,333 | +37.8% |
| 3Q17 | 16,333 | +38.8% |
| 2Q17 | 12,902 | +25.3% |
| 1Q17 | 12,576 | -15.2% |
| 3Q16 | 11,765 | -21.5% |
| 2Q16 | 10,296 | -49.1% |
| 1Q16 | 14,827 | -25.6% |
| 3Q15 | 14,978 | -33.6% |
| 2Q15 | 20,226 | +10.0% |
| 1Q15 | 19,924 | -13.3% |
| 3Q14 | 22,573 | +6.7% |
| 2Q14 | 18,394 | +1.4% |
| 1Q14 | 22,987 | +8.2% |
| 3Q13 | 21,160 | +25.0% |
| 2Q13 | 18,136 | +25.4% |
| 1Q13 | 21,250 | +53.0% |
| 3Q12 | 16,924 | +29.8% |
| 2Q12 | 14,457 | +21.2% |
| 1Q12 | 13,887 | - |
| 3Q11 | 13,043 | - |
| 2Q11 | 11,931 | - |