| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 4,076 | -9.3% |
| 2Q24 | 5,049 | -16.8% |
| 1Q24 | 3,008 | -26.4% |
| 3Q23 | 4,493 | -15.2% |
| 2Q23 | 6,071 | -13.7% |
| 1Q23 | 4,086 | -18.5% |
| 3Q22 | 5,296 | +4.0% |
| 2Q22 | 7,033 | +14.0% |
| 1Q22 | 5,016 | +19.6% |
| 3Q21 | 5,093 | -44.5% |
| 2Q21 | 6,167 | +11.5% |
| 1Q21 | 4,196 | +8.2% |
| 3Q20 | 9,171 | +121.0% |
| 2Q20 | 5,530 | +3.4% |
| 1Q20 | 3,876 | +7.3% |
| 3Q19 | 4,150 | +0.8% |
| 2Q19 | 5,346 | - |
| 1Q19 | 3,613 | +3.7% |
| 1Q18 | 4,115 | +27.8% |
| 3Q17 | 3,483 | +8.2% |
| 2Q17 | 3,840 | -1.4% |
| 1Q17 | 3,220 | -64.9% |
| 3Q16 | 3,221 | -17.2% |
| 2Q16 | 3,894 | -39.7% |
| 1Q16 | 9,163 | +89.2% |
| 3Q15 | 3,890 | +19.0% |
| 2Q15 | 6,461 | +21.3% |
| 1Q15 | 4,843 | +32.2% |
| 3Q14 | 3,268 | -14.1% |
| 2Q14 | 5,324 | +57.1% |
| 1Q14 | 3,663 | +27.1% |
| 3Q13 | 3,805 | +81.8% |
| 2Q13 | 3,389 | +106.3% |
| 1Q13 | 2,881 | +42.1% |
| 3Q12 | 2,092 | +155.4% |
| 2Q12 | 1,642 | +26.7% |
| 1Q12 | 2,027 | - |
| 3Q11 | 819 | - |
| 2Q11 | 1,296 | - |