| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 7,000 | +85.4% |
| 3Q24 | 3,745 | -3.6% |
| 2Q24 | 3,441 | -8.1% |
| 1Q24 | 3,775 | -17.2% |
| 3Q23 | 3,884 | +4.6% |
| 2Q23 | 3,746 | +1.6% |
| 1Q23 | 4,561 | +41.7% |
| 3Q22 | 3,713 | +23.5% |
| 2Q22 | 3,686 | +1.7% |
| 1Q22 | 3,219 | +19.2% |
| 3Q21 | 3,006 | +1.8% |
| 2Q21 | 3,624 | +12.7% |
| 1Q21 | 2,701 | -37.8% |
| 3Q20 | 2,951 | -36.5% |
| 2Q20 | 3,214 | -34.3% |
| 1Q20 | 4,345 | -21.1% |
| 3Q19 | 4,648 | +1.2% |
| 2Q19 | 4,893 | +10.2% |
| 1Q19 | 5,509 | +9.0% |
| 3Q18 | 4,592 | +9.8% |
| 2Q18 | 4,439 | +6.2% |
| 1Q18 | 5,054 | +13.8% |
| 3Q17 | 4,183 | +82.3% |
| 2Q17 | 4,180 | +56.6% |
| 1Q17 | 4,442 | - |
| 3Q16 | 2,295 | - |
| 2Q16 | 2,668 | - |