| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q25 | 18,664 | -2.7% |
| 3Q24 | 17,584 | -0.3% |
| 2Q24 | 16,321 | -3.1% |
| 1Q24 | 19,175 | +6.7% |
| 3Q23 | 17,637 | +6.0% |
| 2Q23 | 16,840 | +0.6% |
| 1Q23 | 17,965 | +8.5% |
| 3Q22 | 16,633 | +8.8% |
| 2Q22 | 16,731 | +31.5% |
| 1Q22 | 16,564 | +32.8% |
| 3Q21 | 15,287 | +45.7% |
| 2Q21 | 12,720 | +45.8% |
| 1Q21 | 12,474 | +15.8% |
| 3Q20 | 10,492 | - |
| 2Q20 | 8,726 | - |
| 1Q20 | 10,771 | - |