| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 12,491 | +1.3% |
| 3Q24 | 17,370 | -0.5% |
| 2Q24 | 15,080 | -1.3% |
| 1Q24 | 12,336 | +5.0% |
| 3Q23 | 17,461 | -2.4% |
| 2Q23 | 15,279 | +1.3% |
| 1Q23 | 11,745 | +4.8% |
| 3Q22 | 17,884 | +5.4% |
| 2Q22 | 15,083 | +15.6% |
| 1Q22 | 11,211 | +41.0% |
| 3Q21 | 16,961 | +38.5% |
| 2Q21 | 13,042 | +156.4% |
| 1Q21 | 7,953 | -26.4% |
| 3Q20 | 12,245 | -28.5% |
| 2Q20 | 5,086 | -66.4% |
| 1Q20 | 10,807 | -6.9% |
| 4Q19 | 11,721 | +33.5% |
| 3Q19 | 17,127 | +4.8% |
| 2Q19 | 15,128 | -2.5% |
| 1Q19 | 11,613 | +6.9% |
| 4Q18 | 8,779 | -20.7% |
| 3Q18 | 16,338 | +1.3% |
| 2Q18 | 15,513 | +5.9% |
| 1Q18 | 10,863 | +2.7% |
| 4Q17 | 11,065 | +6.5% |
| 3Q17 | 16,130 | +7.0% |
| 2Q17 | 14,655 | +46.7% |
| 1Q17 | 10,581 | - |
| 4Q16 | 10,388 | - |
| 3Q16 | 15,071 | - |
| 2Q16 | 9,988 | - |