| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,453 | +45.2% |
| 4Q24 | 1,754 | - |
| 3Q24 | 1,984 | +30.4% |
| 2Q24 | 2,179 | +23.9% |
| 1Q24 | 1,689 | -6.7% |
| 3Q23 | 1,521 | -2.4% |
| 2Q23 | 1,758 | +5.9% |
| 1Q23 | 1,810 | +19.3% |
| 4Q22 | 1,498 | +22.0% |
| 3Q22 | 1,558 | -31.3% |
| 2Q22 | 1,660 | -18.5% |
| 1Q22 | 1,517 | -29.7% |
| 4Q21 | 1,228 | -23.4% |
| 3Q21 | 2,269 | +51.6% |
| 2Q21 | 2,037 | +28.2% |
| 1Q21 | 2,159 | +10.0% |
| 4Q20 | 1,604 | -1.0% |
| 3Q20 | 1,497 | -30.0% |
| 2Q20 | 1,589 | -35.1% |
| 1Q20 | 1,963 | -17.4% |
| 4Q19 | 1,621 | -37.3% |
| 3Q19 | 2,138 | -7.3% |
| 2Q19 | 2,447 | +3.2% |
| 1Q19 | 2,376 | -1.5% |
| 4Q18 | 2,585 | -2.8% |
| 3Q18 | 2,306 | -6.3% |
| 2Q18 | 2,370 | +5.3% |
| 1Q18 | 2,413 | -3.6% |
| 4Q17 | 2,659 | +19.1% |
| 3Q17 | 2,460 | -39.5% |
| 2Q17 | 2,251 | -7.8% |
| 1Q17 | 2,502 | -3.8% |
| 4Q16 | 2,232 | -13.6% |
| 3Q16 | 4,066 | +106.5% |
| 2Q16 | 2,442 | +34.9% |
| 1Q16 | 2,601 | +63.4% |
| 4Q15 | 2,582 | - |
| 3Q15 | 1,969 | +14.3% |
| 2Q15 | 1,810 | +11.2% |
| 1Q15 | 1,592 | -3.3% |
| 3Q14 | 1,722 | +24.7% |
| 2Q14 | 1,628 | +15.6% |
| 1Q14 | 1,647 | +21.0% |
| 3Q13 | 1,381 | +20.9% |
| 2Q13 | 1,408 | +37.3% |
| 1Q13 | 1,361 | +57.5% |
| 3Q12 | 1,142 | - |
| 2Q12 | 1,025 | - |
| 1Q12 | 864 | - |