| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 16,558 | +27.5% |
| 3Q24 | 15,322 | +3.6% |
| 2Q24 | 14,855 | +9.4% |
| 1Q24 | 12,987 | +4.6% |
| 3Q23 | 14,790 | +21.3% |
| 2Q23 | 13,583 | +14.9% |
| 1Q23 | 12,419 | +25.0% |
| 3Q22 | 12,188 | +20.3% |
| 2Q22 | 11,823 | -7.3% |
| 1Q22 | 9,936 | +3.1% |
| 3Q21 | 10,129 | -1.6% |
| 2Q21 | 12,760 | +55.6% |
| 1Q21 | 9,641 | -3.8% |
| 3Q20 | 10,289 | -22.1% |
| 2Q20 | 8,198 | -15.9% |
| 1Q20 | 10,025 | +35.1% |
| 3Q19 | 13,205 | - |
| 2Q19 | 9,749 | - |
| 1Q19 | 7,418 | - |
| 3Q17 | 9,599 | +20.0% |
| 2Q17 | 8,631 | +16.7% |
| 1Q17 | 8,743 | +10.0% |
| 3Q16 | 7,997 | +60.6% |
| 2Q16 | 7,394 | +45.3% |
| 1Q16 | 7,946 | +54.4% |
| 3Q15 | 4,979 | +48.7% |
| 2Q15 | 5,089 | +85.7% |
| 1Q15 | 5,148 | +72.9% |
| 3Q14 | 3,348 | +58.4% |
| 2Q14 | 2,739 | +24.6% |
| 1Q14 | 2,977 | +56.3% |
| 3Q13 | 2,113 | +48.3% |
| 2Q13 | 2,198 | +97.2% |
| 1Q13 | 1,905 | +98.7% |
| 3Q12 | 1,425 | +69.0% |
| 2Q12 | 1,114 | +41.2% |
| 1Q12 | 958 | - |
| 3Q11 | 843 | - |
| 2Q11 | 789 | - |