| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 898 | - |
| 3Q24 | 748 | -94.3% |
| 2Q24 | -419 | -102.7% |
| 3Q23 | 13,016 | -31.5% |
| 2Q23 | 15,689 | -3.0% |
| 1Q23 | 16,417 | +2.5% |
| 3Q22 | 19,012 | +12.0% |
| 2Q22 | 16,169 | +9.4% |
| 1Q22 | 16,009 | +6.5% |
| 3Q21 | 16,971 | +26.3% |
| 2Q21 | 14,780 | -9.8% |
| 1Q21 | 15,031 | -8.9% |
| 4Q20 | 14,694 | -0.1% |
| 3Q20 | 13,437 | -7.0% |
| 2Q20 | 16,382 | +21.8% |
| 1Q20 | 16,498 | +17.5% |
| 4Q19 | 14,710 | +14.8% |
| 3Q19 | 14,443 | +8.3% |
| 2Q19 | 13,445 | -13.8% |
| 1Q19 | 14,035 | +17.1% |
| 4Q18 | 12,819 | +6.6% |
| 3Q18 | 13,335 | +9.4% |
| 2Q18 | 15,606 | +64.7% |
| 1Q18 | 11,990 | +136.8% |
| 4Q17 | 12,029 | +37.0% |
| 3Q17 | 12,186 | +128.9% |
| 2Q17 | 9,476 | +65.3% |
| 1Q17 | 5,063 | -23.9% |
| 4Q16 | 8,782 | -0.5% |
| 3Q16 | 5,324 | -14.7% |
| 2Q16 | 5,731 | - |
| 1Q16 | 6,653 | - |
| 4Q15 | 8,825 | - |
| 3Q15 | 6,239 | - |