| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 106,245 | -9.8% |
| 2Q24 | 112,947 | -2.3% |
| 1Q24 | 91,543 | -6.3% |
| 3Q23 | 117,756 | -4.5% |
| 2Q23 | 115,635 | -0.6% |
| 1Q23 | 97,699 | -4.2% |
| 3Q22 | 123,264 | -4.7% |
| 2Q22 | 116,326 | +23.5% |
| 1Q22 | 101,960 | +34.7% |
| 3Q21 | 129,357 | +20.2% |
| 2Q21 | 127,225 | +15.6% |
| 1Q21 | 108,318 | +14.5% |
| 3Q20 | 99,615 | -3.4% |
| 2Q21 | 94,171 | -14.4% |
| 1Q21 | 75,695 | -20.0% |
| 3Q20 | 107,609 | +4.3% |
| 2Q20 | 110,019 | +2.5% |
| 1Q20 | 94,619 | +6.7% |
| 3Q19 | 103,170 | +0.4% |
| 2Q19 | 107,301 | +9.6% |
| 1Q19 | 88,657 | +0.7% |
| 3Q18 | 102,730 | -1.4% |
| 2Q18 | 97,881 | +0.3% |
| 1Q18 | 88,042 | +0.5% |
| 3Q17 | 104,137 | +7.3% |
| 2Q17 | 97,575 | +4.4% |
| 1Q17 | 87,631 | +4.2% |
| 3Q16 | 97,051 | +7.0% |
| 2Q16 | 93,427 | +5.7% |
| 1Q16 | 84,138 | +5.4% |
| 3Q15 | 90,735 | +6.0% |
| 2Q15 | 88,405 | +4.1% |
| 1Q15 | 79,807 | +3.8% |
| 3Q14 | 85,587 | +3.0% |
| 2Q14 | 84,888 | +14.8% |
| 1Q14 | 76,921 | - |
| 3Q13 | 83,087 | - |
| 2Q13 | 73,957 | - |