| （単位：千ドル） | 売上原価 | 前年比（％） |
|---|---|---|
| 3Q24 | 2,615 | +23.9% |
| 2Q24 | 3,457 | +38.6% |
| 1Q24 | 990 | -45.2% |
| 3Q23 | 2,110 | -16.7% |
| 2Q23 | 2,493 | +34.6% |
| 1Q23 | 1,805 | -21.3% |
| 3Q22 | 2,533 | -33.0% |
| 2Q22 | 1,853 | -23.8% |
| 1Q22 | 2,293 | -39.3% |
| 3Q21 | 3,782 | -0.5% |
| 2Q21 | 2,432 | -3.0% |
| 1Q21 | 3,780 | +14.2% |
| 3Q20 | 3,802 | +20.5% |
| 2Q20 | 2,506 | +5.9% |
| 1Q20 | 3,308 | +91.5% |
| 3Q19 | 3,155 | +30.2% |
| 2Q19 | 2,367 | +72.4% |
| 1Q19 | 1,727 | +35.8% |
| 3Q18 | 2,424 | +20.1% |
| 2Q18 | 1,373 | +21.8% |
| 1Q18 | 1,272 | -20.0% |
| 3Q17 | 2,019 | -13.3% |
| 2Q17 | 1,127 | -41.5% |
| 1Q17 | 1,591 | -43.7% |
| 3Q16 | 2,327 | -26.8% |
| 2Q16 | 1,927 | -57.9% |
| 1Q16 | 2,828 | -0.4% |
| 3Q15 | 3,180 | -14.7% |
| 2Q15 | 4,583 | +133.8% |
| 1Q15 | 2,839 | -5.7% |
| 3Q14 | 3,729 | +5.4% |
| 2Q14 | 1,960 | -50.5% |
| 1Q14 | 3,011 | -23.6% |
| 3Q13 | 3,537 | +5.2% |
| 2Q13 | 3,956 | +21.0% |
| 1Q13 | 3,944 | +9.0% |
| 3Q12 | 3,362 | +97.4% |
| 2Q12 | 3,270 | - |
| 1Q12 | 3,618 | - |
| 3Q11 | 1,703 | - |