| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q24 | 22,958 | +18.3% |
| 3Q23 | 24,162 | +25.7% |
| 2Q23 | 27,324 | +55.2% |
| 1Q23 | 19,399 | +12.8% |
| 3Q22 | 19,221 | +10.8% |
| 2Q22 | 17,609 | +3.4% |
| 1Q22 | 17,199 | +4.7% |
| 3Q21 | 17,343 | +11.8% |
| 2Q21 | 17,036 | +12.1% |
| 1Q21 | 16,433 | +9.6% |
| 3Q20 | 15,509 | +21.1% |
| 2Q20 | 15,197 | -0.9% |
| 1Q20 | 14,999 | +8.2% |
| 3Q19 | 12,806 | +3.6% |
| 2Q19 | 15,329 | +20.4% |
| 1Q19 | 13,860 | +12.6% |
| 3Q18 | 12,358 | -0.7% |
| 2Q18 | 12,735 | -8.6% |
| 1Q18 | 12,314 | -35.2% |
| 3Q17 | 12,447 | +47.8% |
| 2Q17 | 13,936 | +65.2% |
| 1Q17 | 19,016 | +122.3% |
| 3Q16 | 8,419 | -5.1% |
| 2Q16 | 8,437 | +4.7% |
| 1Q16 | 8,554 | +4.3% |
| 3Q15 | 8,872 | -3.4% |
| 2Q15 | 8,061 | -5.5% |
| 1Q15 | 8,204 | -3.5% |
| 3Q14 | 9,185 | +11.6% |
| 2Q14 | 8,530 | +13.4% |
| 1Q14 | 8,498 | +11.9% |
| 3Q13 | 8,231 | +10.2% |
| 2Q13 | 7,521 | +3.1% |
| 1Q13 | 7,593 | +0.7% |
| 3Q12 | 7,472 | -1.3% |
| 2Q12 | 7,295 | -7.7% |
| 1Q12 | 7,539 | - |
| 3Q11 | 7,573 | - |
| 2Q11 | 7,903 | - |