| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 32,658 | -81.3% |
| 2Q23 | 33,757 | -80.1% |
| 1Q23 | 156,479 | -25.8% |
| 3Q22 | 174,265 | +44.3% |
| 2Q22 | 169,330 | -5.0% |
| 1Q22 | 210,843 | -4.3% |
| 3Q21 | 120,799 | +40.5% |
| 2Q21 | 178,203 | +263.0% |
| 1Q21 | 220,358 | +283.5% |
| 3Q20 | 85,976 | +55.8% |
| 2Q20 | 49,093 | -3.7% |
| 1Q20 | 57,457 | +25.1% |
| 3Q19 | 55,171 | +28.4% |
| 2Q19 | 50,954 | +17.0% |
| 1Q19 | 45,929 | +16.0% |
| 3Q18 | 42,963 | +23.0% |
| 2Q18 | 43,559 | +40.8% |
| 1Q18 | 39,591 | +57.2% |
| 3Q17 | 34,937 | +55.8% |
| 2Q17 | 30,932 | +50.3% |
| 1Q17 | 25,187 | +28.5% |
| 3Q16 | 22,425 | +25.9% |
| 2Q16 | 20,579 | +10.1% |
| 1Q16 | 19,602 | +0.6% |
| 3Q15 | 17,809 | +73.3% |
| 2Q15 | 18,699 | +87.7% |
| 1Q15 | 19,485 | +102.7% |
| 3Q14 | 10,275 | +1.4% |
| 2Q14 | 9,964 | -3.8% |
| 1Q14 | 9,612 | -2.8% |
| 3Q13 | 10,136 | +6.7% |
| 2Q13 | 10,358 | +13.1% |
| 1Q13 | 9,891 | +9.5% |
| 3Q12 | 9,500 | +9.1% |
| 2Q12 | 9,157 | - |
| 1Q12 | 9,029 | - |
| 3Q11 | 8,710 | - |