| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q24 | 85,083 | -36.3% |
| 4Q23 | 105,407 | +9.7% |
| 3Q23 | 119,042 | +84.4% |
| 2Q23 | 115,420 | +124.6% |
| 1Q23 | 133,521 | +144.5% |
| 4Q22 | 96,056 | +76.0% |
| 3Q22 | 64,557 | -4.8% |
| 2Q22 | 51,394 | +21.1% |
| 1Q22 | 54,601 | +60.5% |
| 4Q21 | 54,583 | -0.3% |
| 3Q21 | 67,792 | +45.6% |
| 2Q21 | 42,456 | +17.4% |
| 1Q21 | 34,009 | -29.8% |
| 4Q20 | 54,753 | - |
| 3Q20 | 46,570 | - |
| 2Q20 | 36,165 | - |
| 1Q20 | 48,469 | - |