| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 13,398 | -4.5% |
| 3Q24 | 16,964 | +14.9% |
| 2Q24 | 14,543 | +22.1% |
| 1Q24 | 14,032 | -0.7% |
| 3Q23 | 14,766 | +19.3% |
| 2Q23 | 11,907 | -14.7% |
| 1Q23 | 14,130 | +29.1% |
| 3Q22 | 12,379 | -12.8% |
| 2Q22 | 13,959 | +3.4% |
| 1Q22 | 10,949 | -18.6% |
| 3Q21 | 14,195 | -2.0% |
| 2Q21 | 13,502 | -8.9% |
| 1Q21 | 13,454 | -11.0% |
| 3Q20 | 14,483 | +25.7% |
| 2Q20 | 14,823 | +49.4% |
| 1Q20 | 15,122 | - |
| 3Q19 | 11,524 | - |
| 2Q19 | 9,923 | - |