| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q24 | 669 | +49.7% |
| 3Q23 | 531 | +5.4% |
| 2Q23 | 569 | +17.1% |
| 1Q23 | 447 | +238.6% |
| 3Q22 | 504 | -4.0% |
| 2Q22 | 486 | -37.5% |
| 1Q22 | 132 | -81.0% |
| 3Q21 | 525 | -47.9% |
| 2Q21 | 778 | -34.3% |
| 1Q21 | 696 | -441.2% |
| 3Q20 | 1,007 | - |
| 2Q20 | 1,184 | -87.2% |
| 1Q20 | -204 | -102.0% |
| 2Q19 | 9,258 | -46.1% |
| 1Q19 | 10,044 | -42.2% |
| 3Q18 | 16,736 | -1.3% |
| 2Q18 | 17,191 | -50.2% |
| 1Q18 | 17,376 | -36.2% |
| 3Q17 | 16,964 | -67.3% |
| 2Q17 | 34,549 | -45.6% |
| 1Q17 | 27,239 | -47.0% |
| 3Q16 | 51,945 | -5.1% |
| 2Q16 | 63,548 | +15.3% |
| 1Q16 | 51,388 | +14.5% |
| 3Q15 | 54,719 | +5.8% |
| 2Q15 | 55,121 | +32.1% |
| 1Q15 | 44,868 | +22.8% |
| 4Q14 | 39,021 | +8.2% |
| 3Q14 | 51,727 | +20.9% |
| 2Q14 | 41,716 | -12.3% |
| 1Q14 | 36,548 | -12.8% |
| 4Q13 | 36,065 | -6.9% |
| 3Q13 | 42,780 | +21.5% |
| 2Q13 | 47,560 | +46.9% |
| 1Q13 | 41,921 | +18.5% |
| 4Q12 | 38,719 | - |
| 3Q12 | 35,197 | - |
| 2Q12 | 32,368 | - |
| 1Q12 | 35,379 | - |