| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q23 | 30,686 | +123.6% |
| 2Q23 | 29,757 | +87.7% |
| 1Q23 | 22,871 | +54.8% |
| 3Q22 | 13,723 | -20.0% |
| 2Q22 | 15,852 | +2.4% |
| 1Q22 | 14,778 | -5.4% |
| 3Q21 | 17,154 | +22.9% |
| 2Q21 | 15,481 | +44.5% |
| 1Q21 | 15,623 | +41.8% |
| 3Q20 | 13,962 | +27.8% |
| 2Q20 | 10,712 | +11.5% |
| 1Q20 | 11,017 | +26.5% |
| 3Q19 | 10,925 | +17.6% |
| 2Q19 | 9,605 | +12.3% |
| 1Q19 | 8,709 | +13.2% |
| 3Q18 | 9,291 | +27.2% |
| 2Q18 | 8,552 | +4.0% |
| 1Q18 | 7,695 | +7.4% |
| 3Q17 | 7,305 | -9.5% |
| 2Q17 | 8,224 | +4.5% |
| 1Q17 | 7,163 | +22.0% |
| 3Q16 | 8,075 | +28.4% |
| 2Q16 | 7,871 | +34.1% |
| 1Q16 | 5,870 | +9.9% |
| 3Q15 | 6,289 | +19.3% |
| 2Q15 | 5,871 | +20.8% |
| 1Q15 | 5,340 | +23.5% |
| 3Q14 | 5,271 | +39.3% |
| 2Q14 | 4,860 | +38.0% |
| 1Q14 | 4,325 | - |
| 3Q13 | 3,784 | - |
| 2Q13 | 3,522 | - |