| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 2,118 | -91.5% |
| 2Q23 | 7,494 | -77.1% |
| 1Q23 | 11,131 | -56.1% |
| 3Q22 | 24,937 | +10.7% |
| 2Q22 | 32,713 | +36.8% |
| 1Q22 | 25,371 | +16.0% |
| 3Q21 | 22,519 | - |
| 2Q21 | 23,916 | - |
| 1Q21 | 21,867 | - |
| 1Q18 | 185,540 | +532.3% |
| 3Q17 | 28,273 | +3063.3% |
| 2Q17 | 43,272 | +5306.4% |
| 1Q17 | 29,342 | +3104.1% |
| 3Q16 | 893 | -0.7% |
| 2Q16 | 800 | -3.5% |
| 1Q16 | 915 | -12.2% |
| 3Q15 | 900 | +3.1% |
| 2Q15 | 829 | -3.3% |
| 1Q15 | 1,042 | +19.1% |
| 3Q14 | 873 | +22.6% |
| 2Q14 | 857 | +8.5% |
| 1Q14 | 875 | -49.4% |
| 3Q13 | 712 | -54.0% |
| 2Q13 | 790 | -59.0% |
| 1Q13 | 1,732 | -3.3% |
| 3Q12 | 1,547 | +7.4% |
| 2Q12 | 1,927 | +75.1% |
| 1Q12 | 1,792 | - |
| 3Q11 | 1,440 | - |
| 2Q11 | 1,100 | - |