| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 3,423 | +16.9% |
| 3Q24 | 4,444 | +1.6% |
| 2Q24 | 4,090 | +18.0% |
| 1Q24 | 2,928 | -34.7% |
| 3Q23 | 4,376 | +0.7% |
| 2Q23 | 3,465 | -6.1% |
| 1Q23 | 4,482 | +38.1% |
| 3Q22 | 4,345 | +13.2% |
| 2Q22 | 3,690 | +40.0% |
| 1Q22 | 3,245 | +21.3% |
| 3Q21 | 3,840 | +70.7% |
| 2Q21 | 2,635 | -30.6% |
| 1Q21 | 2,675 | +18.8% |
| 4Q20 | 3,613 | -26.0% |
| 3Q20 | 2,249 | -36.9% |
| 2Q20 | 3,799 | -24.8% |
| 1Q20 | 2,251 | -63.3% |
| 4Q19 | 4,883 | -50.8% |
| 3Q19 | 3,563 | -66.6% |
| 2Q19 | 5,050 | -37.8% |
| 1Q19 | 6,141 | -20.9% |
| 4Q18 | 9,926 | +27.9% |
| 3Q18 | 10,654 | +25.4% |
| 2Q18 | 8,125 | +32.8% |
| 1Q18 | 7,766 | +62.8% |
| 4Q17 | 7,761 | +0.6% |
| 3Q17 | 8,498 | +16.7% |
| 2Q17 | 6,116 | -36.3% |
| 1Q17 | 4,769 | -59.5% |
| 4Q16 | 7,717 | - |
| 3Q16 | 7,281 | -47.3% |
| 2Q16 | 9,595 | -16.9% |
| 1Q16 | 11,774 | +39.6% |
| 3Q15 | 13,829 | +19.4% |
| 2Q15 | 11,547 | -1.1% |
| 1Q15 | 8,437 | -22.0% |
| 3Q14 | 11,582 | -37.2% |
| 2Q14 | 11,677 | -32.2% |
| 1Q14 | 10,810 | -17.2% |
| 3Q13 | 18,455 | +25.8% |
| 2Q13 | 17,227 | +45.0% |
| 1Q13 | 13,052 | -1.3% |
| 3Q12 | 14,671 | +12.4% |
| 2Q12 | 11,880 | +12.6% |
| 1Q12 | 13,220 | - |
| 3Q11 | 13,050 | - |
| 2Q11 | 10,553 | - |