| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 14,907 | +8.0% |
| 4Q24 | 15,614 | +10.5% |
| 3Q24 | 15,492 | +14.7% |
| 2Q24 | 14,105 | +7.0% |
| 1Q24 | 13,803 | -1.9% |
| 4Q23 | 14,126 | -69.3% |
| 3Q23 | 13,510 | +40.0% |
| 2Q23 | 13,187 | +36.0% |
| 1Q23 | 14,065 | +47.3% |
| 4Q22 | 46,045 | +370.2% |
| 3Q22 | 9,652 | +10.2% |
| 2Q22 | 9,698 | +38.1% |
| 1Q22 | 9,551 | +79.2% |
| 4Q21 | 9,793 | +133.2% |
| 3Q21 | 8,757 | +119.6% |
| 2Q21 | 7,023 | +99.3% |
| 1Q21 | 5,329 | +44.6% |
| 4Q20 | 4,199 | +19.6% |
| 3Q20 | 3,988 | +22.1% |
| 2Q20 | 3,523 | +7.6% |
| 1Q20 | 3,686 | +13.4% |
| 4Q19 | 3,510 | +13.3% |
| 3Q19 | 3,266 | +1.5% |
| 2Q19 | 3,274 | +11.9% |
| 1Q19 | 3,251 | +13.2% |
| 4Q18 | 3,097 | +7.7% |
| 3Q18 | 3,219 | +17.3% |
| 2Q18 | 2,927 | +7.2% |
| 1Q18 | 2,871 | +0.6% |
| 4Q17 | 2,875 | +0.7% |
| 3Q17 | 2,744 | -6.7% |
| 2Q17 | 2,730 | -10.3% |
| 1Q17 | 2,853 | -6.2% |
| 4Q16 | 2,854 | -16.9% |
| 3Q16 | 2,942 | -2.7% |
| 2Q16 | 3,043 | +2.3% |
| 1Q16 | 3,043 | -5.7% |
| 4Q15 | 3,436 | -9.5% |
| 3Q15 | 3,024 | -7.8% |
| 2Q15 | 2,975 | -11.7% |
| 1Q15 | 3,227 | -13.9% |
| 4Q14 | 3,796 | - |
| 3Q14 | 3,279 | -21.2% |
| 2Q14 | 3,371 | - |
| 1Q14 | 3,747 | -3.2% |
| 3Q13 | 4,162 | -18.1% |
| 1Q13 | 3,869 | -35.3% |
| 3Q12 | 5,080 | -26.9% |
| 2Q12 | 5,528 | -74.8% |
| 1Q12 | 5,981 | -68.0% |
| 3Q11 | 6,946 | - |
| 2Q11 | 21,955 | - |
| 1Q11 | 18,699 | - |