| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 16,372 | -19.2% |
| 2Q24 | 17,839 | -16.6% |
| 1Q24 | 18,486 | -15.1% |
| 3Q23 | 20,267 | -1.6% |
| 2Q23 | 21,399 | +8.0% |
| 1Q23 | 21,766 | +14.2% |
| 3Q22 | 20,590 | +42.8% |
| 2Q22 | 19,815 | +49.7% |
| 1Q22 | 19,055 | +56.4% |
| 3Q21 | 14,414 | +18.9% |
| 2Q21 | 13,233 | +3.5% |
| 1Q21 | 12,182 | -3.9% |
| 3Q20 | 12,124 | -4.2% |
| 2Q20 | 12,784 | -6.3% |
| 1Q20 | 12,671 | -9.4% |
| 3Q19 | 12,651 | -0.9% |
| 2Q19 | 13,643 | -1.1% |
| 1Q19 | 13,984 | -1.5% |
| 3Q18 | 12,771 | -1.7% |
| 2Q18 | 13,795 | +10.8% |
| 1Q18 | 14,192 | +12.3% |
| 3Q17 | 12,988 | +1.7% |
| 2Q17 | 12,452 | -1.8% |
| 1Q17 | 12,640 | -0.6% |
| 3Q16 | 12,770 | +5.7% |
| 2Q16 | 12,679 | +5.0% |
| 1Q16 | 12,715 | +11.7% |
| 3Q15 | 12,081 | +18.5% |
| 2Q15 | 12,079 | +19.6% |
| 1Q15 | 11,386 | +14.0% |
| 3Q14 | 10,198 | +14.9% |
| 2Q14 | 10,100 | +14.7% |
| 1Q14 | 9,988 | +5.8% |
| 3Q13 | 8,874 | -5.3% |
| 2Q13 | 8,805 | -4.5% |
| 1Q13 | 9,438 | -0.3% |
| 3Q12 | 9,371 | - |
| 2Q12 | 9,224 | - |
| 1Q12 | 9,462 | - |