| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 18,760 | +5.2% |
| 3Q24 | 17,425 | +2.2% |
| 2Q24 | 17,296 | +2.7% |
| 1Q24 | 17,841 | +5.4% |
| 3Q23 | 17,044 | +26.5% |
| 2Q23 | 16,844 | +27.3% |
| 1Q23 | 16,931 | +25.5% |
| 3Q22 | 13,471 | -5.9% |
| 2Q22 | 13,235 | +1.3% |
| 1Q22 | 13,493 | +9.2% |
| 3Q21 | 14,321 | +16.5% |
| 2Q21 | 13,060 | +25.6% |
| 1Q21 | 12,359 | +15.6% |
| 3Q20 | 12,288 | +15.9% |
| 2Q20 | 10,394 | +7.0% |
| 1Q20 | 10,695 | -7.1% |
| 3Q19 | 10,606 | +30.5% |
| 2Q19 | 9,712 | +27.2% |
| 1Q19 | 11,511 | +50.7% |
| 3Q18 | 8,126 | +10.5% |
| 2Q18 | 7,638 | +7.6% |
| 1Q18 | 7,640 | +8.0% |
| 3Q17 | 7,357 | +6.3% |
| 2Q17 | 7,098 | +6.6% |
| 1Q17 | 7,071 | +1.2% |
| 3Q16 | 6,922 | +6.3% |
| 2Q16 | 6,657 | +4.3% |
| 1Q16 | 6,986 | +6.4% |
| 3Q15 | 6,512 | -1.0% |
| 2Q15 | 6,381 | +5.9% |
| 1Q15 | 6,565 | +6.5% |
| 3Q14 | 6,579 | +8.0% |
| 2Q14 | 6,023 | +4.4% |
| 1Q14 | 6,165 | +0.6% |
| 3Q13 | 6,092 | +6.4% |
| 2Q13 | 5,770 | +0.3% |
| 1Q13 | 6,126 | +4.6% |
| 3Q12 | 5,727 | +3.4% |
| 2Q12 | 5,753 | +3.4% |
| 1Q12 | 5,855 | - |
| 3Q11 | 5,537 | - |
| 2Q11 | 5,566 | - |