| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q24 | 28,022 | +21.9% |
| 3Q23 | 27,883 | -34.9% |
| 2Q23 | 24,519 | -22.4% |
| 1Q23 | 22,985 | -52.8% |
| 3Q22 | 42,863 | +60.4% |
| 2Q22 | 31,591 | +45.7% |
| 1Q22 | 48,726 | +198.4% |
| 3Q21 | 26,718 | +51.7% |
| 2Q21 | 21,685 | +11.1% |
| 1Q21 | 16,329 | -17.4% |
| 3Q20 | 17,611 | +19.7% |
| 2Q20 | 19,515 | +11.6% |
| 1Q20 | 19,760 | +11.7% |
| 3Q19 | 14,712 | +443.4% |
| 2Q19 | 17,484 | +354.9% |
| 1Q19 | 17,692 | +644.1% |
| 3Q18 | 2,707 | +100.7% |
| 2Q18 | 3,843 | - |
| 1Q18 | 2,377 | +102.4% |
| 3Q17 | 1,349 | -42.9% |
| 1Q17 | 1,174 | -47.8% |
| 3Q16 | 2,362 | +20.4% |
| 2Q16 | 2,821 | +33.5% |
| 1Q16 | 2,251 | -38.5% |
| 3Q15 | 1,961 | +129.5% |
| 2Q15 | 2,114 | +266.5% |
| 1Q15 | 3,660 | +885.9% |
| 3Q14 | 854 | +81.7% |
| 2Q14 | 576 | +106.7% |
| 1Q14 | 371 | - |
| 3Q13 | 470 | +64.6% |
| 2Q13 | 279 | +94.1% |
| 3Q12 | 285 | - |
| 2Q12 | 143 | - |