| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 4Q24 | 3,402 | -2.4% |
| 3Q24 | 3,546 | +21.9% |
| 2Q24 | 3,499 | -14.2% |
| 1Q24 | 3,326 | -14.7% |
| 4Q23 | 3,484 | -14.5% |
| 3Q23 | 2,908 | -39.5% |
| 2Q23 | 4,078 | +3.2% |
| 1Q23 | 3,898 | +24.1% |
| 4Q22 | 4,077 | -13.2% |
| 3Q22 | 4,805 | +55.2% |
| 2Q22 | 3,951 | +48.5% |
| 1Q22 | 3,142 | +58.0% |
| 4Q21 | 4,698 | +206.9% |
| 3Q21 | 3,097 | +107.4% |
| 2Q21 | 2,661 | +131.2% |
| 1Q21 | 1,988 | +123.9% |
| 4Q20 | 1,531 | +59.8% |
| 3Q20 | 1,493 | +50.1% |
| 2Q20 | 1,151 | -13.1% |
| 1Q20 | 888 | -47.3% |
| 4Q19 | 958 | -35.1% |
| 3Q19 | 995 | -29.5% |
| 2Q19 | 1,325 | -13.8% |
| 1Q19 | 1,684 | +39.9% |
| 4Q18 | 1,477 | +46.4% |
| 3Q18 | 1,411 | +28.4% |
| 2Q18 | 1,537 | +80.8% |
| 1Q18 | 1,204 | +33.6% |
| 4Q17 | 1,009 | - |
| 3Q17 | 1,099 | +68.6% |
| 2Q17 | 850 | +2.9% |
| 1Q17 | 901 | +34.5% |
| 3Q16 | 652 | +61.4% |
| 2Q16 | 826 | +101.5% |
| 1Q16 | 670 | +125.6% |
| 4Q15 | 567 | -14.5% |
| 3Q15 | 404 | -30.9% |
| 2Q15 | 410 | -32.2% |
| 1Q15 | 297 | - |
| 4Q14 | 663 | - |
| 3Q14 | 585 | - |
| 2Q14 | 605 | - |