| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 26,924 | -43.3% |
| 2Q24 | 20,627 | -52.5% |
| 1Q24 | 15,054 | -75.3% |
| 3Q23 | 47,517 | -32.9% |
| 2Q23 | 43,384 | -34.4% |
| 1Q23 | 60,985 | +21.4% |
| 3Q22 | 70,864 | +26.1% |
| 2Q22 | 66,137 | +18.9% |
| 1Q22 | 50,215 | -5.1% |
| 3Q21 | 56,213 | -14.5% |
| 2Q21 | 55,622 | +18.9% |
| 1Q21 | 52,936 | +68.1% |
| 3Q20 | 65,755 | +33.3% |
| 2Q20 | 46,764 | -16.3% |
| 1Q20 | 31,485 | -36.0% |
| 3Q19 | 49,347 | +1.8% |
| 2Q19 | 55,882 | +5.3% |
| 1Q19 | 49,219 | +30.3% |
| 3Q18 | 48,483 | +9.3% |
| 2Q18 | 53,092 | - |
| 1Q18 | 37,769 | - |
| 3Q17 | 44,365 | +95.5% |
| 3Q16 | 22,693 | +69.7% |
| 2Q16 | 13,832 | -19.9% |
| 1Q16 | 12,348 | -27.2% |
| 3Q15 | 13,371 | -28.4% |
| 2Q15 | 17,269 | -19.3% |
| 1Q15 | 16,951 | -4.5% |
| 3Q14 | 18,682 | -4.7% |
| 2Q14 | 21,408 | +16.1% |
| 1Q14 | 17,744 | -0.7% |
| 3Q13 | 19,608 | -6.5% |
| 2Q13 | 18,436 | -14.5% |
| 1Q13 | 17,875 | -4.3% |
| 3Q12 | 20,966 | +5.2% |
| 2Q12 | 21,563 | +6.6% |
| 1Q12 | 18,682 | - |
| 3Q11 | 19,930 | - |
| 2Q11 | 20,228 | - |