| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q24 | 7,687 | +17.2% |
| 3Q23 | 7,269 | +33.4% |
| 2Q23 | 6,298 | +180.3% |
| 1Q23 | 6,560 | +424.8% |
| 3Q22 | 5,449 | +115.6% |
| 1Q23 | 1,516 | +21.3% |
| 3Q22 | 1,238 | -51.0% |
| 2Q22 | 2,247 | +36.0% |
| 1Q22 | 1,250 | -38.5% |
| 3Q21 | 2,527 | +64.7% |
| 2Q21 | 1,652 | -7.6% |
| 1Q21 | 2,034 | +3.4% |
| 3Q20 | 1,534 | +43.5% |
| 2Q20 | 1,787 | +15.0% |
| 1Q20 | 1,968 | +154.3% |
| 3Q19 | 1,069 | -55.7% |
| 2Q19 | 1,554 | -11.5% |
| 1Q19 | 774 | -49.2% |
| 3Q18 | 2,415 | +14.6% |
| 2Q18 | 1,755 | -44.5% |
| 1Q18 | 1,525 | -39.4% |
| 3Q17 | 2,108 | -26.5% |
| 2Q17 | 3,163 | +44.7% |
| 1Q17 | 2,517 | -4.9% |
| 3Q16 | 2,868 | +8.8% |
| 2Q16 | 2,186 | -21.8% |
| 1Q16 | 2,647 | -0.9% |
| 3Q15 | 2,637 | +23.8% |
| 2Q15 | 2,794 | +6.3% |
| 1Q15 | 2,670 | +39.6% |
| 3Q14 | 2,130 | -9.1% |
| 2Q14 | 2,629 | +23.9% |
| 1Q14 | 1,913 | - |
| 3Q13 | 2,342 | -28.4% |
| 2Q13 | 2,122 | -16.9% |
| 3Q12 | 3,269 | - |
| 2Q12 | 2,554 | - |
| 1Q12 | 2,054 | - |