| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 15,809 | +2.2% |
| 3Q24 | 15,387 | +25.7% |
| 2Q24 | 17,825 | +47.6% |
| 1Q24 | 15,472 | +23.5% |
| 3Q23 | 12,244 | -0.9% |
| 2Q23 | 12,078 | +5.3% |
| 1Q23 | 12,525 | +2.2% |
| 3Q22 | 12,350 | +2.7% |
| 2Q22 | 11,469 | -6.1% |
| 1Q22 | 12,250 | +6.6% |
| 3Q21 | 12,029 | +3.2% |
| 2Q21 | 12,208 | +9.8% |
| 1Q21 | 11,492 | +3.8% |
| 4Q20 | 11,944 | +8.5% |
| 3Q20 | 11,653 | +5.9% |
| 2Q20 | 11,116 | +2.6% |
| 1Q20 | 11,072 | +3.3% |
| 4Q19 | 11,007 | +10.9% |
| 3Q19 | 11,002 | +6.6% |
| 2Q19 | 10,833 | +1.1% |
| 1Q19 | 10,718 | +12.2% |
| 4Q18 | 9,925 | +15.2% |
| 3Q18 | 10,317 | +19.0% |
| 1Q18 | 10,711 | +24.4% |
| 1Q18 | 9,549 | +19.8% |
| 4Q17 | 8,612 | +8.9% |
| 3Q17 | 8,672 | +0.9% |
| 2Q17 | 8,611 | +1.7% |
| 1Q17 | 7,968 | -3.9% |
| 4Q16 | 7,908 | -3.9% |
| 3Q16 | 8,593 | +6.2% |
| 2Q16 | 8,468 | +0.5% |
| 1Q16 | 8,292 | +8.4% |
| 4Q15 | 8,229 | +12.2% |
| 3Q15 | 8,088 | +11.7% |
| 2Q15 | 8,426 | +10.9% |
| 1Q15 | 7,649 | -11.8% |
| 4Q14 | 7,334 | - |
| 3Q14 | 7,238 | +17.4% |
| 2Q14 | 7,600 | +20.2% |
| 1Q14 | 8,672 | +22.3% |
| 3Q13 | 6,163 | +10.8% |
| 2Q13 | 6,324 | +18.6% |
| 1Q13 | 7,091 | +30.2% |
| 3Q12 | 5,564 | +2.0% |
| 2Q12 | 5,330 | 0.0% |
| 1Q12 | 5,448 | - |
| 3Q11 | 5,453 | - |
| 2Q11 | 5,328 | - |