| （単位：千ドル） | 営業費用 | 前年比（％） |
|---|---|---|
| 1Q25 | 8,509 | -15.2% |
| 3Q24 | 9,039 | -19.3% |
| 2Q24 | 40,397 | +281.8% |
| 1Q24 | 10,039 | -14.4% |
| 3Q23 | 11,195 | +3.3% |
| 2Q23 | 10,580 | +1.5% |
| 1Q23 | 11,723 | +6.1% |
| 3Q22 | 10,833 | +28.8% |
| 2Q22 | 10,426 | +11.9% |
| 1Q22 | 11,053 | +44.4% |
| 3Q21 | 8,413 | +65.1% |
| 2Q21 | 9,320 | +85.2% |
| 1Q21 | 7,653 | +41.2% |
| 3Q20 | 5,096 | -3.7% |
| 2Q20 | 5,033 | -3.6% |
| 1Q20 | 5,419 | -15.2% |
| 3Q19 | 5,290 | -3.2% |
| 2Q19 | 5,221 | -22.4% |
| 1Q19 | 6,389 | +15.6% |
| 3Q18 | 5,463 | - |
| 2Q18 | 6,724 | - |
| 1Q18 | 5,528 | +32.4% |
| 1Q17 | 4,174 | +20.8% |
| 1Q16 | 3,456 | -10.6% |
| 1Q15 | 3,866 | +188.3% |
| 1Q14 | 1,341 | +21.1% |
| 1Q13 | 1,107 | -29.5% |
| 3Q12 | 1,181 | -30.5% |
| 1Q12 | 1,571 | - |
| 3Q11 | 1,700 | - |
| 2Q11 | 1,699 | - |