| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,407 | -19.2% |
| 3Q24 | 17,784 | -12.2% |
| 2Q24 | 20,691 | -6.7% |
| 1Q24 | 19,076 | -12.4% |
| 3Q23 | 20,247 | -32.2% |
| 2Q23 | 22,172 | -20.6% |
| 1Q23 | 21,778 | -41.2% |
| 3Q22 | 29,865 | +3.3% |
| 2Q22 | 27,925 | -9.5% |
| 1Q22 | 37,015 | +6.8% |
| 3Q21 | 28,916 | +1.1% |
| 2Q21 | 30,869 | +12.9% |
| 1Q21 | 34,669 | +38.9% |
| 3Q20 | 28,608 | +31.2% |
| 2Q20 | 27,337 | +31.8% |
| 1Q20 | 24,967 | +45.0% |
| 3Q19 | 21,799 | +2077.7% |
| 2Q19 | 20,738 | +12.2% |
| 1Q19 | 17,221 | -5.0% |
| 3Q18 | 1,001 | -95.6% |
| 2Q18 | 18,479 | -19.1% |
| 1Q18 | 18,127 | -33.3% |
| 3Q17 | 22,749 | -34.7% |
| 2Q17 | 22,844 | -18.1% |
| 1Q17 | 27,196 | -1.2% |
| 3Q16 | 34,842 | +58.6% |
| 2Q16 | 27,876 | +18.3% |
| 1Q16 | 27,527 | +35.3% |
| 3Q15 | 21,971 | +52.8% |
| 2Q15 | 23,565 | +10.2% |
| 1Q15 | 20,349 | +7.1% |
| 3Q14 | 14,382 | -43.0% |
| 2Q14 | 21,385 | -20.1% |
| 1Q14 | 18,995 | -27.0% |
| 3Q13 | 25,247 | -45.7% |
| 2Q13 | 26,768 | -3.4% |
| 1Q13 | 26,033 | -55.7% |
| 3Q12 | 46,499 | +42.0% |
| 2Q12 | 27,696 | -5.4% |
| 1Q12 | 58,815 | - |
| 3Q11 | 32,738 | - |
| 2Q11 | 29,283 | - |