| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 57,800 | +12.7% |
| 2Q24 | 54,700 | +5.8% |
| 1Q24 | 53,000 | -1.3% |
| 3Q23 | 51,300 | -3.9% |
| 2Q23 | 51,700 | -11.6% |
| 1Q23 | 53,700 | -7.3% |
| 3Q22 | 53,400 | -9.6% |
| 2Q22 | 58,500 | +7.7% |
| 1Q22 | 57,900 | +12.6% |
| 3Q21 | 59,100 | +26.8% |
| 2Q21 | 54,300 | +38.9% |
| 1Q21 | 51,400 | +40.4% |
| 3Q20 | 46,600 | -11.4% |
| 2Q20 | 39,100 | +200.8% |
| 1Q20 | 36,600 | - |
| 4Q19 | 44,900 | - |
| 3Q19 | 52,600 | - |
| 2Q19 | 13,000 | - |