| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 30,687 | -23.3% |
| 2Q24 | 26,733 | -19.4% |
| 1Q24 | 26,374 | -12.3% |
| 3Q23 | 40,021 | +40.1% |
| 2Q23 | 33,164 | +13.7% |
| 1Q23 | 30,066 | +14.6% |
| 3Q22 | 28,560 | +19.2% |
| 2Q22 | 29,180 | +17.7% |
| 1Q22 | 26,226 | +19.4% |
| 3Q21 | 23,959 | +37.8% |
| 2Q21 | 24,800 | +68.2% |
| 1Q21 | 21,958 | +22.6% |
| 3Q20 | 17,386 | -12.6% |
| 2Q20 | 14,745 | -32.8% |
| 1Q20 | 17,903 | -4.3% |
| 3Q19 | 19,884 | +6.4% |
| 2Q19 | 21,943 | +8.8% |
| 1Q19 | 18,717 | +11.5% |
| 3Q18 | 18,688 | +17.1% |
| 2Q18 | 20,176 | +31.5% |
| 1Q18 | 16,791 | +21.9% |
| 4Q17 | 20,299 | +27.2% |
| 3Q17 | 15,963 | +27.3% |
| 2Q17 | 15,343 | +33.7% |
| 1Q17 | 13,778 | +38.5% |
| 4Q16 | 15,962 | +31.4% |
| 3Q16 | 12,538 | +30.7% |
| 2Q16 | 11,472 | +18.4% |
| 1Q16 | 9,949 | +9.9% |
| 4Q15 | 12,145 | +4.0% |
| 3Q15 | 9,594 | +20.9% |
| 2Q15 | 9,687 | +23.4% |
| 1Q15 | 9,052 | +23.9% |
| 4Q14 | 11,679 | +26.9% |
| 3Q14 | 7,935 | +3.7% |
| 2Q14 | 7,848 | -7.0% |
| 1Q14 | 7,303 | -1.5% |
| 4Q13 | 9,202 | -6.0% |
| 3Q13 | 7,651 | -13.3% |
| 2Q13 | 8,442 | -9.0% |
| 1Q13 | 7,417 | -5.5% |
| 4Q12 | 9,790 | - |
| 3Q12 | 8,828 | +30.4% |
| 2Q12 | 9,274 | +43.2% |
| 1Q12 | 7,845 | - |
| 3Q11 | 6,772 | - |
| 2Q11 | 6,476 | - |