| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 30,646 | +1.1% |
| 3Q24 | 29,276 | -8.3% |
| 2Q24 | 31,017 | -26.7% |
| 1Q24 | 30,304 | -4.4% |
| 3Q23 | 31,921 | +6.0% |
| 2Q23 | 42,320 | +56.7% |
| 1Q23 | 31,688 | +18.4% |
| 3Q22 | 30,103 | +2.3% |
| 2Q22 | 27,004 | +5.3% |
| 1Q22 | 26,757 | +3.1% |
| 3Q21 | 29,436 | +11.9% |
| 2Q21 | 25,638 | -1.8% |
| 1Q21 | 25,946 | -3.1% |
| 3Q20 | 26,294 | -2.0% |
| 2Q20 | 26,098 | -1.0% |
| 1Q20 | 26,773 | +62.1% |
| 3Q19 | 26,835 | +22.3% |
| 2Q19 | 26,360 | +22.0% |
| 1Q19 | 16,514 | -25.2% |
| 3Q18 | 21,938 | +3.3% |
| 2Q18 | 21,607 | -4.9% |
| 1Q18 | 22,082 | +2.4% |
| 3Q17 | 21,245 | +3.6% |
| 2Q17 | 22,720 | +14.2% |
| 1Q17 | 21,554 | +13.3% |
| 3Q16 | 20,500 | +28.4% |
| 2Q16 | 19,896 | +30.8% |
| 1Q16 | 19,018 | +35.4% |
| 3Q15 | 15,970 | +28.6% |
| 2Q15 | 15,212 | +25.8% |
| 1Q15 | 14,044 | +12.9% |
| 3Q14 | 12,419 | +9.0% |
| 2Q14 | 12,094 | +2.6% |
| 1Q14 | 12,434 | -2.0% |
| 3Q13 | 11,396 | +1.0% |
| 2Q13 | 11,791 | +18.5% |
| 1Q13 | 12,687 | +30.9% |
| 3Q12 | 11,285 | +25.7% |
| 2Q12 | 9,947 | +12.5% |
| 1Q12 | 9,693 | - |
| 3Q11 | 8,976 | - |
| 2Q11 | 8,844 | - |