| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,428 | -1.3% |
| 3Q24 | 16,029 | -2.5% |
| 2Q24 | 16,246 | -21.4% |
| 1Q24 | 16,643 | +41.3% |
| 3Q23 | 16,444 | +41.6% |
| 2Q23 | 20,680 | +84.6% |
| 1Q23 | 11,778 | +15.1% |
| 3Q22 | 11,614 | +11.7% |
| 2Q22 | 11,200 | +8.5% |
| 1Q22 | 10,231 | +2.9% |
| 4Q21 | 10,883 | +0.6% |
| 3Q21 | 10,400 | +7.3% |
| 2Q21 | 10,320 | -9.6% |
| 1Q21 | 9,947 | +11.5% |
| 4Q20 | 10,821 | +29.3% |
| 3Q20 | 9,692 | +15.2% |
| 2Q20 | 11,413 | +38.6% |
| 1Q20 | 8,921 | +7.2% |
| 4Q19 | 8,368 | +1.6% |
| 3Q19 | 8,414 | +8.0% |
| 2Q19 | 8,237 | +6.9% |
| 1Q19 | 8,322 | +6.3% |
| 4Q18 | 8,235 | +6.8% |
| 3Q18 | 7,788 | +7.5% |
| 2Q18 | 7,702 | +7.5% |
| 1Q18 | 7,832 | +8.9% |
| 4Q17 | 7,710 | +6.2% |
| 3Q17 | 7,247 | +0.7% |
| 2Q17 | 7,166 | -1.8% |
| 1Q17 | 7,191 | +4.0% |
| 4Q16 | 7,258 | +6.5% |
| 3Q16 | 7,200 | +23.0% |
| 2Q16 | 7,301 | +34.5% |
| 1Q16 | 6,912 | +29.6% |
| 4Q15 | 6,814 | +36.1% |
| 3Q15 | 5,852 | +15.5% |
| 2Q15 | 5,428 | +8.6% |
| 1Q15 | 5,335 | +5.7% |
| 4Q14 | 5,007 | -1.5% |
| 3Q14 | 5,067 | +3.0% |
| 2Q14 | 5,000 | +3.5% |
| 1Q14 | 5,047 | +4.7% |
| 4Q13 | 5,082 | +2.8% |
| 3Q13 | 4,920 | -0.8% |
| 2Q13 | 4,832 | +5.6% |
| 1Q13 | 4,822 | -0.7% |
| 4Q12 | 4,945 | - |
| 3Q12 | 4,959 | +12.7% |
| 2Q12 | 4,577 | -0.2% |
| 1Q12 | 4,855 | - |
| 3Q11 | 4,399 | - |
| 2Q11 | 4,584 | - |