| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q24 | 2,986 | +391.8% |
| 4Q23 | 17,421 | -83.7% |
| 3Q23 | 90,756 | +5119.5% |
| 2Q23 | 1,246 | +83.2% |
| 1Q23 | 607 | -28.7% |
| 4Q22 | 107,178 | +24232.4% |
| 3Q22 | 1,738 | +16.5% |
| 2Q22 | 680 | +21.4% |
| 1Q22 | 851 | +121.1% |
| 4Q21 | 440 | +875.3% |
| 3Q21 | 1,492 | +42.0% |
| 2Q21 | 560 | -45.1% |
| 1Q21 | 385 | -51.2% |
| 4Q20 | 45 | -95.8% |
| 3Q20 | 1,050 | +90.0% |
| 2Q20 | 1,019 | +14.8% |
| 1Q20 | 789 | +23.1% |
| 4Q19 | 1,073 | -9.2% |
| 3Q19 | 553 | -18.3% |
| 2Q19 | 888 | +5.7% |
| 1Q19 | 640 | -4.9% |
| 4Q18 | 1,182 | +13.2% |
| 3Q18 | 676 | -15.3% |
| 2Q18 | 840 | -34.5% |
| 1Q18 | 674 | +8.9% |
| 4Q17 | 1,045 | -35.8% |
| 3Q17 | 798 | +17.2% |
| 2Q17 | 1,282 | +81.5% |
| 1Q17 | 618 | +8.8% |
| 4Q16 | 1,628 | +108.6% |
| 3Q16 | 681 | +6.6% |
| 2Q16 | 706 | -12.9% |
| 1Q16 | 568 | -42.6% |
| 4Q15 | 780 | -39.5% |
| 3Q15 | 638 | -10.2% |
| 2Q15 | 811 | -3.4% |
| 1Q15 | 991 | +51.4% |
| 4Q14 | 1,290 | - |
| 3Q14 | 711 | -2.1% |
| 2Q14 | 840 | -40.6% |
| 1Q14 | 654 | -9.3% |
| 2Q13 | 727 | +36.1% |
| 2Q13 | 1,415 | +164.9% |
| 1Q13 | 722 | +99.9% |
| 2Q12 | 534 | - |
| 1Q12 | 361 | - |
| 4Q11 | 938 | - |
| 3Q11 | 601 | - |