| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 8,916 | +21.3% |
| 2Q24 | 7,300 | +3.9% |
| 1Q24 | 6,884 | +2.4% |
| 4Q23 | 6,574 | -11.1% |
| 3Q23 | 7,351 | +9.6% |
| 2Q23 | 7,029 | +34.4% |
| 1Q23 | 6,720 | +35.9% |
| 4Q22 | 7,398 | +52.9% |
| 3Q22 | 6,710 | +75.5% |
| 2Q22 | 5,230 | +54.9% |
| 1Q22 | 4,946 | +69.5% |
| 4Q21 | 4,837 | +66.9% |
| 3Q21 | 3,823 | +54.2% |
| 2Q21 | 3,376 | +48.6% |
| 1Q21 | 2,917 | -31.9% |
| 4Q20 | 2,897 | -38.5% |
| 3Q20 | 2,479 | -47.6% |
| 2Q20 | 2,272 | -54.0% |
| 1Q20 | 4,282 | -15.5% |
| 4Q19 | 4,711 | -19.3% |
| 3Q19 | 4,736 | -12.3% |
| 2Q19 | 4,936 | -9.1% |
| 1Q19 | 5,068 | -16.1% |
| 4Q18 | 5,840 | +14.8% |
| 3Q18 | 5,401 | +8.3% |
| 2Q18 | 5,431 | +21.0% |
| 1Q18 | 6,039 | +74.7% |
| 4Q17 | 5,088 | +126.8% |
| 3Q17 | 4,988 | +110.8% |
| 2Q17 | 4,488 | +117.9% |
| 1Q17 | 3,457 | +54.1% |
| 2Q17 | 2,366 | -41.9% |
| 1Q17 | 2,059 | -42.2% |
| 4Q16 | 2,243 | -56.0% |
| 3Q16 | 3,556 | -40.5% |
| 2Q16 | 4,069 | -43.3% |
| 1Q16 | 3,563 | -37.1% |
| 4Q15 | 5,103 | +19.7% |
| 3Q15 | 5,974 | +38.5% |
| 2Q15 | 7,171 | +89.6% |
| 1Q15 | 5,666 | +89.4% |
| 4Q14 | 4,264 | +39.8% |
| 3Q14 | 4,312 | +216.1% |
| 2Q14 | 3,782 | +75.0% |
| 1Q14 | 2,992 | - |
| 4Q13 | 3,051 | +132.2% |
| 3Q13 | 1,364 | -51.5% |
| 2Q13 | 2,161 | +21.7% |
| 4Q12 | 1,314 | - |
| 3Q12 | 2,815 | - |
| 2Q12 | 1,775 | - |