| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 1Q24 | 11,123 | +10.0% |
| 3Q23 | 42,885 | -20.7% |
| 2Q23 | 34,787 | -11.2% |
| 1Q23 | 9,765 | +35.3% |
| 4Q23 | 22,157 | -12.1% |
| 3Q23 | 40,164 | -25.8% |
| 2Q23 | 35,710 | -8.9% |
| 1Q23 | 10,115 | +40.2% |
| 4Q22 | 25,219 | - |
| 3Q22 | 54,100 | - |
| 2Q22 | 39,194 | - |
| 1Q22 | 7,215 | - |
| 4Q20 | 11,165 | -51.5% |
| 3Q20 | 12,980 | -75.7% |
| 2Q20 | 2,214 | -94.9% |
| 1Q20 | 7,760 | - |
| 4Q19 | 23,008 | - |
| 3Q19 | 53,508 | - |
| 2Q19 | 43,513 | - |
| 4Q13 | 11,122 | +10.9% |
| 3Q13 | 36,616 | +6.2% |
| 2Q13 | 31,000 | +3.6% |
| 1Q13 | 7,925 | +38.4% |
| 4Q12 | 10,025 | +2.2% |
| 3Q12 | 34,483 | -0.3% |
| 2Q12 | 29,934 | +9.6% |
| 1Q12 | 5,727 | - |
| 4Q11 | 9,805 | - |
| 3Q11 | 34,594 | - |
| 2Q11 | 27,317 | - |