| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 50,519 | -7.7% |
| 2Q24 | 59,074 | +0.8% |
| 1Q24 | 56,460 | +5.6% |
| 4Q23 | 62,231 | -2.2% |
| 3Q23 | 54,746 | +3.9% |
| 2Q23 | 58,599 | +2.4% |
| 1Q23 | 53,461 | +6.3% |
| 4Q22 | 63,637 | +39.8% |
| 3Q22 | 52,693 | +22.8% |
| 2Q22 | 57,210 | +17.7% |
| 1Q22 | 50,295 | +31.1% |
| 4Q21 | 45,510 | +23.8% |
| 3Q21 | 42,899 | +43.9% |
| 2Q21 | 48,605 | +53.9% |
| 1Q21 | 38,363 | -0.3% |
| 4Q20 | 36,755 | -18.1% |
| 3Q20 | 29,807 | -32.0% |
| 2Q20 | 31,584 | -37.0% |
| 1Q20 | 38,486 | -15.4% |
| 4Q19 | 44,866 | -13.8% |
| 3Q19 | 43,848 | -10.4% |
| 2Q19 | 50,134 | -2.6% |
| 1Q19 | 45,472 | -0.2% |
| 4Q18 | 52,078 | -4.1% |
| 3Q18 | 48,944 | +5.1% |
| 2Q18 | 51,463 | +22.1% |
| 1Q18 | 45,575 | -18.7% |
| 4Q17 | 54,301 | +131.8% |
| 3Q17 | 46,591 | -25.4% |
| 2Q17 | 42,163 | -46.9% |
| 1Q17 | 56,059 | -33.2% |
| 4Q16 | 23,422 | -64.3% |
| 3Q16 | 62,476 | -20.3% |
| 2Q16 | 79,432 | -7.7% |
| 1Q16 | 83,916 | -1.9% |
| 4Q15 | 65,537 | +20.7% |
| 3Q15 | 78,363 | +41.8% |
| 2Q15 | 86,052 | +55.7% |
| 1Q15 | 85,569 | +67.9% |
| 4Q14 | 54,308 | +3.1% |
| 3Q14 | 55,282 | +19.3% |
| 2Q14 | 55,255 | +9.9% |
| 1Q14 | 50,972 | +3.3% |
| 4Q13 | 52,652 | +14.0% |
| 3Q13 | 46,320 | +8.8% |
| 2Q13 | 50,294 | +20.5% |
| 1Q13 | 49,330 | +43.9% |
| 4Q12 | 46,202 | +58.9% |
| 3Q12 | 42,570 | +46.2% |
| 2Q12 | 41,740 | +41.1% |
| 1Q12 | 34,273 | - |
| 4Q11 | 29,072 | - |
| 3Q11 | 29,118 | - |
| 2Q11 | 29,588 | - |