| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 2,221 | +80.3% |
| 3Q24 | 1,103 | +8.2% |
| 2Q24 | 1,102 | -10.0% |
| 1Q24 | 1,232 | -4.5% |
| 3Q23 | 1,019 | +1.5% |
| 2Q23 | 1,225 | -20.9% |
| 1Q23 | 1,290 | +5.9% |
| 3Q22 | 1,004 | -8.4% |
| 2Q22 | 1,549 | +29.2% |
| 1Q22 | 1,218 | -12.4% |
| 3Q21 | 1,096 | +21.4% |
| 2Q21 | 1,199 | - |
| 1Q21 | 1,391 | +45.2% |
| 3Q20 | 903 | +7.5% |
| 1Q20 | 958 | -57.9% |
| 3Q19 | 840 | -37.0% |
| 2Q19 | 1,103 | +22.3% |
| 1Q19 | 2,276 | +169.3% |
| 3Q18 | 1,334 | +103.4% |
| 2Q18 | 902 | +30.0% |
| 1Q18 | 845 | +0.8% |
| 3Q17 | 656 | +13.3% |
| 2Q17 | 694 | +39.9% |
| 1Q17 | 838 | +66.3% |
| 3Q16 | 579 | +57.3% |
| 2Q16 | 496 | +46.3% |
| 1Q16 | 504 | - |
| 3Q15 | 368 | - |
| 2Q15 | 339 | - |