| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 18,283 | -5.8% |
| 3Q24 | 17,078 | -9.9% |
| 2Q24 | 17,445 | -12.7% |
| 1Q24 | 19,407 | -11.2% |
| 3Q23 | 18,947 | -23.6% |
| 2Q23 | 19,978 | -23.7% |
| 1Q23 | 21,854 | -13.3% |
| 3Q22 | 24,798 | +9.3% |
| 2Q22 | 26,172 | +52.2% |
| 1Q22 | 25,199 | +14.2% |
| 3Q21 | 22,695 | +20.7% |
| 2Q21 | 17,191 | -18.5% |
| 1Q21 | 22,070 | -58.2% |
| 3Q20 | 18,797 | +103.6% |
| 2Q20 | 21,090 | +154.8% |
| 1Q20 | 52,861 | +453.5% |
| 3Q19 | 9,232 | +7.4% |
| 2Q19 | 8,278 | +1.8% |
| 1Q19 | 9,551 | +7.8% |
| 3Q18 | 8,597 | +36.3% |
| 2Q18 | 8,135 | - |
| 1Q18 | 8,860 | - |
| 3Q17 | 6,309 | - |