| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 21,298 | +16.7% |
| 2Q24 | 21,414 | +16.3% |
| 1Q24 | 19,158 | +10.4% |
| 3Q23 | 18,250 | -4.5% |
| 2Q23 | 18,406 | -6.8% |
| 1Q23 | 17,350 | -2.8% |
| 3Q22 | 19,118 | +13.8% |
| 2Q22 | 19,751 | +15.4% |
| 1Q22 | 17,846 | +17.7% |
| 3Q21 | 16,805 | +82.4% |
| 2Q21 | 17,114 | +94.8% |
| 1Q21 | 15,168 | +86.1% |
| 3Q20 | 9,212 | +14.5% |
| 2Q20 | 8,785 | +10.5% |
| 1Q20 | 8,151 | +16.2% |
| 3Q19 | 8,047 | +8.1% |
| 2Q19 | 7,952 | +11.6% |
| 1Q19 | 7,012 | +4.3% |
| 3Q18 | 7,445 | +7.1% |
| 2Q18 | 7,124 | +0.6% |
| 1Q18 | 6,725 | -3.0% |
| 4Q17 | 7,364 | -5.7% |
| 3Q17 | 6,951 | -8.7% |
| 2Q17 | 7,085 | -6.8% |
| 1Q17 | 6,936 | -3.6% |
| 4Q16 | 7,808 | -0.0% |
| 3Q16 | 7,612 | +1.3% |
| 2Q16 | 7,604 | +0.1% |
| 1Q16 | 7,193 | +3.0% |
| 4Q15 | 7,811 | +3.8% |
| 3Q15 | 7,512 | +11.2% |
| 2Q15 | 7,596 | +6.6% |
| 1Q15 | 6,984 | +5.2% |
| 4Q14 | 7,528 | +14.6% |
| 3Q14 | 6,754 | +0.3% |
| 2Q14 | 7,128 | -1.3% |
| 1Q14 | 6,637 | +0.5% |
| 4Q13 | 6,569 | -2.1% |
| 3Q13 | 6,735 | -6.4% |
| 2Q13 | 7,225 | +1.7% |
| 1Q13 | 6,604 | -3.0% |
| 4Q12 | 6,707 | - |
| 3Q12 | 7,199 | +2.3% |
| 2Q12 | 7,103 | +2.0% |
| 1Q12 | 6,805 | - |
| 3Q11 | 7,035 | - |
| 2Q11 | 6,962 | - |