| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 13,074 | +6.9% |
| 2Q23 | 12,299 | +20.6% |
| 1Q23 | 10,072 | +22.8% |
| 3Q22 | 12,234 | +58.0% |
| 2Q22 | 10,199 | -27.1% |
| 1Q22 | 8,202 | -36.3% |
| 3Q21 | 7,745 | -23.3% |
| 2Q21 | 13,987 | +54.4% |
| 1Q21 | 12,870 | +46.6% |
| 3Q20 | 10,101 | +10.6% |
| 2Q20 | 9,059 | -0.0% |
| 1Q20 | 8,777 | +8.8% |
| 3Q19 | 9,135 | +52.3% |
| 2Q19 | 9,061 | - |
| 1Q19 | 8,065 | +12.5% |
| 4Q18 | 6,966 | - |
| 3Q18 | 5,998 | -15.6% |
| 1Q18 | 7,167 | -15.1% |
| 3Q17 | 7,109 | -21.1% |
| 2Q17 | 8,495 | -10.3% |
| 1Q17 | 8,443 | -7.7% |
| 3Q16 | 9,009 | +9.5% |
| 2Q16 | 9,476 | +62.6% |
| 1Q16 | 9,143 | +199.8% |
| 3Q15 | 8,226 | +150.2% |
| 2Q15 | 5,828 | +79.9% |
| 1Q15 | 3,050 | +4.5% |
| 3Q14 | 3,287 | -6.4% |
| 2Q14 | 3,240 | -9.1% |
| 1Q14 | 2,919 | -5.9% |
| 3Q13 | 3,510 | -28.1% |
| 2Q13 | 3,564 | -29.2% |
| 1Q13 | 3,104 | -39.7% |
| 3Q12 | 4,884 | -8.7% |
| 2Q12 | 5,035 | -15.5% |
| 1Q12 | 5,150 | - |
| 3Q11 | 5,349 | - |
| 2Q11 | 5,962 | - |