| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 2Q24 | 8,601 | -6.3% |
| 1Q24 | 9,477 | -17.7% |
| 3Q23 | 9,154 | -21.6% |
| 2Q23 | 9,177 | -13.5% |
| 1Q23 | 11,519 | -16.1% |
| 3Q22 | 11,682 | -39.4% |
| 2Q22 | 10,606 | -5.5% |
| 1Q22 | 13,730 | -9.3% |
| 3Q21 | 19,291 | +28.2% |
| 2Q21 | 11,218 | -36.1% |
| 1Q21 | 15,140 | +53.0% |
| 4Q20 | 20,196 | +182.6% |
| 3Q20 | 15,049 | +150.9% |
| 2Q20 | 17,544 | +168.8% |
| 1Q20 | 9,898 | +39.0% |
| 4Q19 | 7,147 | - |
| 3Q19 | 5,999 | - |
| 2Q19 | 6,527 | - |
| 1Q19 | 7,120 | - |