| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 9,528 | +13.4% |
| 3Q24 | 8,140 | +2.1% |
| 2Q24 | 7,892 | -0.8% |
| 1Q24 | 8,404 | -1.3% |
| 3Q23 | 7,973 | +9.6% |
| 2Q23 | 7,954 | +4.4% |
| 1Q23 | 8,519 | +19.6% |
| 3Q22 | 7,274 | +42.2% |
| 2Q22 | 7,619 | +24.9% |
| 1Q22 | 7,120 | +14.4% |
| 3Q21 | 5,117 | -2.0% |
| 2Q21 | 6,097 | -4.8% |
| 1Q21 | 6,223 | -26.3% |
| 3Q20 | 5,221 | -53.5% |
| 2Q20 | 6,403 | -49.8% |
| 1Q20 | 8,448 | -41.6% |
| 3Q19 | 11,222 | -17.5% |
| 2Q19 | 12,748 | -22.1% |
| 1Q19 | 14,462 | - |
| 4Q18 | 15,857 | - |
| 3Q18 | 13,605 | - |
| 2Q18 | 16,374 | - |