| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 4,009 | +12.2% |
| 3Q24 | 3,401 | +0.7% |
| 2Q24 | 3,625 | -6.5% |
| 1Q24 | 3,572 | -4.7% |
| 3Q23 | 3,376 | -12.1% |
| 2Q23 | 3,876 | +23.9% |
| 1Q23 | 3,748 | +7.5% |
| 3Q22 | 3,842 | +117.8% |
| 2Q22 | 3,128 | +54.0% |
| 1Q22 | 3,486 | +49.4% |
| 3Q21 | 1,764 | -26.6% |
| 2Q21 | 2,031 | +6.0% |
| 1Q21 | 2,333 | +32.8% |
| 3Q20 | 2,404 | -7.9% |
| 2Q20 | 1,917 | -32.6% |
| 1Q20 | 1,756 | -33.8% |
| 3Q19 | 2,610 | -12.0% |
| 2Q19 | 2,844 | -29.1% |
| 1Q19 | 2,654 | -36.8% |
| 3Q18 | 2,966 | -34.2% |
| 2Q18 | 4,010 | +28.2% |
| 1Q18 | 4,201 | +72.0% |
| 3Q17 | 4,507 | +59.9% |
| 2Q17 | 3,127 | +37.1% |
| 1Q17 | 2,442 | +6.4% |
| 3Q16 | 2,818 | -1.3% |
| 2Q16 | 2,281 | -7.0% |
| 1Q16 | 2,294 | +12.0% |
| 3Q15 | 2,856 | +84.7% |
| 2Q15 | 2,453 | +133.8% |
| 1Q15 | 2,047 | +293.5% |
| 3Q14 | 1,546 | +267.4% |
| 2Q14 | 1,049 | +589.4% |
| 1Q14 | 520 | - |
| 3Q13 | 420 | - |
| 2Q13 | 152 | - |