| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 28,526 | +5.5% |
| 3Q24 | 27,075 | -2.3% |
| 2Q24 | 26,403 | +0.1% |
| 1Q24 | 27,039 | -12.0% |
| 3Q23 | 27,716 | +29.5% |
| 2Q23 | 26,386 | +22.9% |
| 1Q23 | 30,722 | +0.9% |
| 3Q22 | 21,399 | +24.9% |
| 2Q22 | 21,461 | +23.1% |
| 1Q22 | 30,456 | +71.4% |
| 3Q21 | 17,128 | -3.3% |
| 2Q21 | 17,434 | -1.7% |
| 1Q21 | 17,768 | -4.4% |
| 3Q20 | 17,720 | +7.9% |
| 2Q20 | 17,740 | +6.2% |
| 1Q20 | 18,582 | +16.3% |
| 3Q19 | 16,423 | +1.5% |
| 2Q19 | 16,704 | +8.1% |
| 1Q19 | 15,977 | +5.8% |
| 4Q18 | 16,163 | +8.1% |
| 3Q18 | 16,180 | +2.5% |
| 2Q18 | 15,458 | -1.9% |
| 1Q18 | 15,096 | +3.3% |
| 4Q17 | 14,947 | -0.2% |
| 3Q17 | 15,791 | +3.7% |
| 2Q17 | 15,764 | +6.6% |
| 1Q17 | 14,613 | +1.2% |
| 4Q16 | 14,981 | +0.7% |
| 3Q16 | 15,225 | -1.9% |
| 2Q16 | 14,783 | +22.3% |
| 1Q16 | 14,444 | +48.1% |
| 4Q15 | 14,884 | +50.8% |
| 3Q15 | 15,521 | +58.8% |
| 2Q15 | 12,087 | +28.9% |
| 1Q15 | 9,751 | +6.7% |
| 4Q14 | 9,867 | +7.0% |
| 3Q14 | 9,776 | -10.5% |
| 2Q14 | 9,378 | -4.5% |
| 1Q14 | 9,141 | +0.6% |
| 4Q13 | 9,221 | -2.6% |
| 3Q13 | 10,926 | +23.8% |
| 2Q13 | 9,822 | +10.6% |
| 1Q13 | 9,088 | +5.2% |
| 4Q12 | 9,465 | - |
| 3Q12 | 8,828 | +8.0% |
| 2Q12 | 8,877 | +9.7% |
| 1Q12 | 8,639 | - |
| 3Q11 | 8,177 | - |
| 2Q11 | 8,092 | - |