| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,353 | +7.7% |
| 3Q24 | 3,275 | +31.6% |
| 2Q24 | 2,870 | +1.6% |
| 1Q24 | 3,114 | +39.6% |
| 3Q23 | 2,489 | +73.6% |
| 2Q23 | 2,824 | +45.3% |
| 1Q23 | 2,231 | +25.0% |
| 3Q22 | 1,434 | -3.5% |
| 2Q22 | 1,943 | +73.0% |
| 1Q22 | 1,785 | +26.1% |
| 3Q21 | 1,486 | +106.7% |
| 2Q21 | 1,123 | +75.2% |
| 1Q21 | 1,416 | +54.4% |
| 3Q20 | 718 | -26.9% |
| 2Q20 | 640 | -37.8% |
| 1Q20 | 917 | +3.5% |
| 3Q19 | 983 | +77.7% |
| 2Q19 | 1,030 | +71.1% |
| 1Q19 | 886 | +50.5% |
| 3Q18 | 553 | -19.7% |
| 2Q18 | 602 | -24.6% |
| 1Q18 | 588 | -21.7% |
| 3Q17 | 688 | -7.9% |
| 2Q17 | 798 | +53.3% |
| 1Q17 | 752 | +8.0% |
| 3Q16 | 748 | +33.5% |
| 2Q16 | 520 | +32.0% |
| 1Q16 | 696 | +80.6% |
| 3Q15 | 560 | +77.4% |
| 2Q15 | 394 | -31.6% |
| 1Q15 | 385 | +10.0% |
| 3Q14 | 315 | -13.6% |
| 2Q14 | 576 | +95.1% |
| 1Q14 | 350 | +54.9% |
| 3Q13 | 365 | +174.0% |
| 2Q13 | 295 | +88.7% |
| 1Q13 | 226 | - |
| 3Q12 | 133 | - |
| 2Q12 | 156 | - |