| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 4,435 | -64.3% |
| 2Q24 | 9,740 | +39.3% |
| 1Q24 | 8,534 | +20.9% |
| 3Q23 | 12,431 | +150.0% |
| 2Q23 | 6,994 | +36.7% |
| 1Q23 | 7,060 | +32.8% |
| 3Q22 | 4,972 | -6.4% |
| 2Q22 | 5,115 | -33.3% |
| 1Q22 | 5,315 | -7.7% |
| 4Q21 | 6,163 | +42.6% |
| 3Q21 | 5,311 | -4.6% |
| 2Q21 | 7,667 | +32.8% |
| 1Q21 | 5,756 | +51.0% |
| 4Q20 | 4,323 | -27.8% |
| 3Q20 | 5,570 | +13.1% |
| 2Q20 | 5,773 | +15.0% |
| 1Q20 | 3,811 | -29.9% |
| 4Q19 | 5,989 | -19.7% |
| 3Q19 | 4,927 | - |
| 2Q19 | 5,018 | - |
| 1Q19 | 5,440 | -18.1% |
| 4Q18 | 7,461 | -23.5% |
| 1Q18 | 6,646 | +8.4% |
| 4Q17 | 9,753 | +47.7% |
| 3Q17 | 5,674 | -19.3% |
| 2Q17 | 8,989 | +16.6% |
| 1Q17 | 6,131 | -30.9% |
| 4Q16 | 6,604 | -21.0% |
| 3Q16 | 7,033 | +4.0% |
| 2Q16 | 7,708 | -26.8% |
| 1Q16 | 8,870 | +5.0% |
| 4Q15 | 8,364 | +32.8% |
| 3Q15 | 6,760 | -26.7% |
| 2Q15 | 10,534 | +106.2% |
| 1Q15 | 8,444 | +6.8% |
| 4Q14 | 6,298 | -29.7% |
| 3Q14 | 9,220 | -28.4% |
| 2Q14 | 5,108 | +1.9% |
| 1Q14 | 7,907 | -32.2% |
| 4Q13 | 8,960 | +22.9% |
| 3Q13 | 12,877 | +78.2% |
| 2Q13 | 5,011 | -30.4% |
| 1Q13 | 11,661 | +33.9% |
| 4Q12 | 7,290 | - |
| 3Q12 | 7,228 | +43.5% |
| 2Q12 | 7,203 | -11.5% |
| 1Q12 | 8,707 | +166.8% |
| 3Q11 | 5,038 | - |
| 2Q11 | 8,140 | - |
| 1Q11 | 3,263 | - |