| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 213,184 | -8.9% |
| 2Q24 | 207,145 | -11.3% |
| 1Q24 | 196,481 | -19.9% |
| 3Q23 | 234,049 | -8.6% |
| 2Q23 | 233,436 | -6.2% |
| 1Q23 | 245,177 | +7.9% |
| 3Q22 | 256,032 | +7.7% |
| 2Q22 | 248,785 | +14.2% |
| 1Q22 | 227,227 | +6.2% |
| 4Q21 | 257,791 | +13.4% |
| 3Q21 | 237,721 | +2.5% |
| 2Q21 | 217,844 | -7.0% |
| 1Q21 | 213,875 | -15.6% |
| 4Q20 | 227,382 | -16.8% |
| 3Q20 | 231,935 | -2.8% |
| 2Q20 | 234,180 | -0.3% |
| 1Q20 | 253,307 | +11.9% |
| 4Q19 | 273,161 | +10.3% |
| 3Q19 | 238,512 | +83.1% |
| 2Q19 | 234,994 | +89.6% |
| 1Q19 | 226,275 | +87.8% |
| 4Q18 | 247,555 | +66.7% |
| 3Q18 | 130,234 | +4.4% |
| 2Q18 | 123,922 | +10.7% |
| 1Q18 | 120,513 | +8.1% |
| 4Q17 | 148,530 | +32.6% |
| 3Q17 | 124,754 | +23.7% |
| 2Q17 | 111,989 | -17.1% |
| 1Q17 | 111,466 | -13.2% |
| 4Q16 | 112,011 | -22.4% |
| 3Q16 | 100,850 | -22.2% |
| 2Q16 | 135,076 | +22.2% |
| 1Q16 | 128,480 | +30.1% |
| 4Q15 | 144,270 | +41.5% |
| 3Q15 | 129,667 | +32.0% |
| 2Q15 | 110,550 | +16.2% |
| 1Q15 | 98,750 | +17.0% |
| 4Q14 | 101,963 | +22.6% |
| 3Q14 | 98,257 | +33.4% |
| 2Q14 | 95,146 | +9.7% |
| 1Q14 | 84,409 | +3.0% |
| 4Q13 | 83,180 | -1.9% |
| 3Q13 | 73,649 | +4.2% |
| 2Q13 | 86,731 | +42.0% |
| 1Q13 | 81,923 | +27.5% |
| 4Q12 | 84,796 | - |
| 3Q12 | 70,714 | +11.6% |
| 2Q12 | 61,084 | +4.3% |
| 1Q12 | 64,274 | - |
| 3Q11 | 63,373 | - |
| 2Q11 | 58,542 | - |