| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 3Q24 | 2,416 | -20.4% |
| 2Q24 | 2,363 | -71.6% |
| 1Q24 | 2,707 | -1.3% |
| 4Q23 | 2,483 | -116.6% |
| 3Q23 | 3,034 | +55.5% |
| 2Q23 | 8,330 | +344.1% |
| 1Q23 | 2,743 | -222.0% |
| 4Q22 | -14,964 | -15.3% |
| 3Q22 | 1,951 | -17.6% |
| 2Q22 | 1,875 | -8.7% |
| 1Q22 | -2,248 | -243.1% |
| 4Q21 | -17,662 | - |
| 3Q21 | 2,367 | - |
| 2Q21 | 2,054 | - |
| 1Q21 | 1,570 | +269.4% |
| 1Q20 | 425 | -78.8% |
| 4Q19 | -780 | -174.0% |
| 3Q19 | 984 | +32.7% |
| 2Q19 | 1,531 | +230.5% |
| 1Q19 | 2,002 | +181.2% |
| 4Q18 | 1,053 | -453.0% |
| 3Q18 | 741 | -61.7% |
| 2Q18 | 463 | -84.1% |
| 1Q18 | 712 | +8.7% |
| 4Q17 | -299 | -128.2% |
| 3Q17 | 1,939 | +58.3% |
| 2Q17 | 2,916 | +81.9% |
| 1Q17 | 655 | +67.8% |
| 4Q16 | 1,057 | +259.5% |
| 3Q16 | 1,224 | +112.9% |
| 2Q16 | 1,603 | +61.6% |
| 1Q16 | 390 | -64.4% |
| 4Q15 | 294 | -80.4% |
| 3Q15 | 575 | -62.5% |
| 2Q15 | 991 | +6.2% |
| 1Q15 | 1,097 | +22.4% |
| 4Q14 | 1,497 | +35.3% |
| 3Q14 | 1,535 | +67.5% |
| 2Q14 | 933 | - |
| 1Q14 | 896 | - |
| 4Q13 | 1,106 | - |
| 3Q13 | 916 | - |