| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,127 | +1.0% |
| 3Q24 | 15,699 | +11.1% |
| 2Q24 | 13,433 | +0.4% |
| 1Q24 | 12,991 | -5.6% |
| 3Q23 | 14,136 | -3.0% |
| 2Q23 | 13,383 | +10.1% |
| 1Q23 | 13,757 | +2.9% |
| 3Q22 | 14,566 | +30.0% |
| 2Q22 | 12,160 | +28.1% |
| 1Q22 | 13,364 | +34.9% |
| 3Q21 | 11,207 | +63.4% |
| 2Q21 | 9,495 | +47.1% |
| 1Q21 | 9,907 | +22.6% |
| 3Q20 | 6,858 | +23.0% |
| 2Q20 | 6,454 | +52.2% |
| 1Q20 | 8,083 | +75.5% |
| 3Q19 | 5,575 | +19.3% |
| 2Q19 | 4,241 | -52.5% |
| 1Q19 | 4,605 | - |
| 3Q18 | 4,672 | - |
| 2Q18 | 8,922 | - |
| 1Q14 | 1,100 | +104.5% |
| 1Q13 | 538 | - |