| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 104 | -94.2% |
| 2Q23 | 809 | -72.9% |
| 1Q23 | 301 | -86.3% |
| 3Q22 | 1,795 | -1.3% |
| 2Q22 | 2,981 | +64.4% |
| 1Q22 | 2,196 | +104.5% |
| 3Q21 | 1,819 | +111.6% |
| 2Q21 | 1,813 | +16.8% |
| 1Q21 | 1,073 | +1.2% |
| 3Q20 | 859 | -37.0% |
| 2Q20 | 1,552 | +287.0% |
| 1Q20 | 1,060 | +29784.7% |
| 3Q19 | 1,364 | +2545.6% |
| 2Q19 | 401 | +3348.2% |
| 1Q19 | 3 | -99.3% |
| 3Q18 | 51 | +53.6% |
| 2Q18 | 11 | +80.0% |
| 1Q18 | 474 | +94.8% |
| 3Q17 | 33 | -48.0% |
| 2Q17 | 6 | -96.3% |
| 1Q17 | 243 | +81.9% |
| 3Q16 | 64 | -3.3% |
| 2Q16 | 175 | +564.4% |
| 1Q16 | 133 | +1549.5% |
| 3Q15 | 66 | - |
| 2Q15 | 26 | - |
| 1Q15 | 8 | -91.8% |
| 1Q14 | 99 | - |
| 3Q12 | 261 | - |
| 2Q12 | 243 | +147.0% |
| 1Q12 | 354 | - |
| 2Q11 | 98 | - |