| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 19,092 | +57.0% |
| 3Q24 | 12,640 | +5.7% |
| 2Q24 | 11,750 | +0.7% |
| 1Q24 | 12,160 | +2.7% |
| 3Q23 | 11,961 | +1.3% |
| 2Q23 | 11,664 | -0.9% |
| 1Q23 | 11,842 | +1.1% |
| 3Q22 | 11,806 | +103.0% |
| 2Q22 | 11,768 | +115.2% |
| 1Q22 | 11,709 | +150.7% |
| 3Q21 | 5,816 | +31.0% |
| 2Q21 | 5,468 | +26.8% |
| 1Q21 | 4,669 | -1.5% |
| 3Q20 | 4,440 | -2.4% |
| 2Q20 | 4,311 | -5.3% |
| 1Q20 | 4,743 | +4.5% |
| 3Q19 | 4,550 | -9.8% |
| 2Q19 | 4,554 | -6.3% |
| 1Q19 | 4,540 | -4.1% |
| 3Q18 | 5,045 | +1.3% |
| 2Q18 | 4,860 | -12.9% |
| 1Q18 | 4,736 | -20.8% |
| 3Q17 | 4,980 | -16.1% |
| 2Q17 | 5,578 | -1.2% |
| 1Q17 | 5,980 | +5.4% |
| 3Q16 | 5,936 | +16.4% |
| 2Q16 | 5,645 | +15.7% |
| 1Q16 | 5,673 | +19.3% |
| 3Q15 | 5,099 | +14.8% |
| 2Q15 | 4,878 | +9.8% |
| 1Q15 | 4,756 | +20.5% |
| 3Q14 | 4,443 | -52.1% |
| 2Q14 | 4,445 | +84.2% |
| 1Q14 | 3,945 | +73.5% |
| 3Q13 | 9,284 | +3758.6% |
| 2Q13 | 2,413 | +1289.7% |
| 1Q13 | 2,273 | +786.6% |
| 1Q13 | 240 | - |
| 3Q12 | 256 | - |
| 2Q12 | 173 | - |