| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 21,447 | +96.5% |
| 2Q24 | 8,978 | +16.1% |
| 1Q24 | 5,427 | +45.8% |
| 3Q23 | 10,916 | +17.8% |
| 2Q23 | 7,731 | -27.8% |
| 1Q23 | 6,823 | -48.3% |
| 3Q22 | 5,860 | -52.2% |
| 2Q22 | 4,820 | -72.3% |
| 1Q23 | 3,722 | -71.8% |
| 3Q22 | 9,266 | -24.5% |
| 2Q22 | 10,705 | -38.6% |
| 1Q22 | 13,187 | +23.4% |
| 3Q21 | 12,265 | - |
| 2Q21 | 17,422 | - |
| 1Q21 | 10,684 | - |
| 3Q19 | 17,521 | +46.3% |
| 2Q19 | 13,957 | -14.6% |
| 1Q19 | 17,588 | +34.3% |
| 3Q18 | 11,980 | -22.3% |
| 2Q18 | 16,337 | -16.2% |
| 1Q18 | 13,099 | -24.5% |
| 3Q17 | 15,428 | +14.2% |
| 2Q17 | 19,493 | +54.1% |
| 1Q17 | 17,341 | +33.8% |
| 3Q16 | 14,044 | - |
| 2Q16 | 8,791 | - |
| 1Q16 | 9,808 | - |
| 3Q16 | 13,506 | - |
| 2Q16 | 12,652 | - |
| 1Q16 | 12,963 | - |
| 3Q14 | 9,942 | -18.6% |
| 2Q14 | 9,504 | -27.7% |
| 1Q14 | 12,205 | +28.9% |
| 3Q13 | 12,220 | +10.1% |
| 2Q13 | 13,154 | -25.0% |
| 1Q13 | 9,468 | -9.8% |
| 3Q12 | 11,102 | -5.9% |
| 2Q12 | 17,537 | +0.5% |
| 1Q12 | 10,491 | - |
| 3Q11 | 11,803 | - |
| 2Q11 | 17,448 | - |