- 如果營收成長率小於推銷費用成長率, 可能代表產品需要很多的促銷才能賣掉, 或是產品有問題需要花額外的推銷成本來善後
- 發展品牌的公司不樂見推銷費用率的下滑, 對此類型公司推銷費用率等同於走技術類型公司的研發費用率
營收淨額 QoQ YoY | 推銷費用 QoQ YoY | 管理費用 QoQ YoY | 研發費 QoQ YoY | 推銷費用率(%) QoQ YoY | 管理費用率(%) QoQ YoY | 研發費用率(%) QoQ YoY | 員工人數 QoQ YoY | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 30.33 | -11.65 | 31.3 | 0.15 | -6.25 | -25.0 | 0.32 | -3.03 | -3.03 | 0 | 0 | 0 | 0.49 | 6.11 | -42.88 | 1.06 | 9.76 | -26.15 | 0.00 | 0 | 0 | 0 | 0 | 0 |
24Q2 (19) | 34.33 | 54.22 | 48.17 | 0.16 | -36.0 | 14.29 | 0.33 | 0.0 | 3.12 | 0 | 0 | 0 | 0.47 | -58.5 | -22.87 | 0.96 | -35.16 | -30.4 | 0.00 | 0 | 0 | 0 | 0 | 0 |
24Q1 (18) | 22.26 | -14.25 | -3.97 | 0.25 | 47.06 | 127.27 | 0.33 | -19.51 | 6.45 | 0 | 0 | 0 | 1.12 | 71.5 | 136.67 | 1.48 | -6.13 | 10.85 | 0.00 | 0 | 0 | 0 | 0 | 0 |
23Q4 (17) | 25.96 | 12.38 | 5.74 | 0.17 | -15.0 | -10.53 | 0.41 | 24.24 | 17.14 | 0 | 0 | 0 | 0.65 | -24.36 | -15.39 | 1.58 | 10.55 | 10.78 | 0.00 | 0 | 0 | 0 | 0 | 0 |
23Q3 (16) | 23.1 | -0.3 | -24.04 | 0.2 | 42.86 | 17.65 | 0.33 | 3.12 | -8.33 | 0 | 0 | -100.0 | 0.87 | 43.29 | 54.88 | 1.43 | 3.44 | 20.67 | 0.00 | 0 | -100.0 | 0 | 0 | 0 |
23Q2 (15) | 23.17 | -0.04 | -39.38 | 0.14 | 27.27 | -12.5 | 0.32 | 3.23 | 18.52 | 0 | 0 | -100.0 | 0.60 | 27.33 | 44.34 | 1.38 | 3.27 | 95.5 | 0.00 | 0 | -100.0 | 0 | 0 | 0 |
23Q1 (14) | 23.18 | -5.58 | -34.45 | 0.11 | -42.11 | -42.11 | 0.31 | -11.43 | -22.5 | 0 | 0 | 0 | 0.47 | -38.68 | -11.68 | 1.34 | -6.19 | 18.22 | 0.00 | 0 | 0 | 0 | 0 | 0 |
22Q4 (13) | 24.55 | -19.27 | -14.1 | 0.19 | 11.76 | 0.0 | 0.35 | -2.78 | 20.69 | 0 | -100.0 | -100.0 | 0.77 | 38.44 | 16.42 | 1.43 | 20.43 | 40.5 | 0.00 | -100.0 | -100.0 | 0 | 0 | 0 |
22Q3 (12) | 30.41 | -20.43 | -7.51 | 0.17 | 6.25 | -5.56 | 0.36 | 33.33 | 44.0 | 0.01 | 0.0 | 0 | 0.56 | 33.54 | 2.12 | 1.18 | 67.58 | 55.7 | 0.03 | 25.68 | 0 | 0 | 0 | 0 |
22Q2 (11) | 38.22 | 8.09 | 11.43 | 0.16 | -15.79 | -5.88 | 0.27 | -32.5 | -32.5 | 0.01 | 0 | 0.0 | 0.42 | -22.09 | -15.54 | 0.71 | -37.55 | -39.42 | 0.03 | 0 | -10.26 | 0 | 0 | 0 |
22Q1 (10) | 35.36 | 23.72 | 65.39 | 0.19 | 0.0 | 72.73 | 0.4 | 37.93 | -28.57 | 0 | -100.0 | -100.0 | 0.54 | -19.17 | 4.44 | 1.13 | 11.48 | -56.81 | 0.00 | -100.0 | -100.0 | 0 | 0 | 0 |
21Q4 (9) | 28.58 | -13.08 | 11.9 | 0.19 | 5.56 | 0.0 | 0.29 | 16.0 | -38.3 | 0.01 | 0 | 0.0 | 0.66 | 21.44 | -10.64 | 1.01 | 33.45 | -44.86 | 0.03 | 0 | -10.64 | 0 | 0 | 0 |
21Q3 (8) | 32.88 | -4.14 | 65.73 | 0.18 | 5.88 | 5.88 | 0.25 | -37.5 | -13.79 | 0 | -100.0 | -100.0 | 0.55 | 10.46 | -36.11 | 0.76 | -34.8 | -47.98 | 0.00 | -100.0 | -100.0 | 0 | 0 | 0 |
21Q2 (7) | 34.3 | 60.43 | 82.93 | 0.17 | 54.55 | 0.0 | 0.4 | -28.57 | 17.65 | 0.01 | 0.0 | 0 | 0.50 | -3.67 | -45.34 | 1.17 | -55.48 | -35.69 | 0.03 | -37.67 | 0 | 0 | 0 | 0 |
21Q1 (6) | 21.38 | -16.29 | 25.76 | 0.11 | -42.11 | 0.0 | 0.56 | 19.15 | 64.71 | 0.01 | 0.0 | -50.0 | 0.51 | -30.84 | -20.49 | 2.62 | 42.33 | 30.96 | 0.05 | 19.46 | -60.24 | 0 | 0 | 0 |
20Q4 (5) | 25.54 | 28.73 | -7.43 | 0.19 | 11.76 | 575.0 | 0.47 | 62.07 | 17.5 | 0.01 | -66.67 | -85.71 | 0.74 | -13.18 | 613.13 | 1.84 | 25.9 | 26.93 | 0.04 | -74.11 | -84.57 | 0 | 0 | 0 |
20Q3 (4) | 19.84 | 5.81 | 0.0 | 0.17 | 0.0 | 0.0 | 0.29 | -14.71 | 0.0 | 0.03 | 0 | 0.0 | 0.86 | -5.49 | 0.0 | 1.46 | -19.39 | 0.0 | 0.15 | 0 | 0.0 | 0 | 0 | 0.0 |
20Q2 (3) | 18.75 | 10.29 | 0.0 | 0.17 | 54.55 | 0.0 | 0.34 | 0.0 | 0.0 | 0 | -100.0 | 0.0 | 0.91 | 40.12 | 0.0 | 1.81 | -9.33 | 0.0 | 0.00 | -100.0 | 0.0 | 0 | 0 | 0.0 |
20Q1 (2) | 17.0 | -38.38 | 0.0 | 0.11 | 375.0 | 0.0 | 0.34 | -15.0 | 0.0 | 0.02 | -71.43 | 0.0 | 0.65 | 546.31 | 0.0 | 2.00 | 37.95 | 0.0 | 0.12 | -53.63 | 0.0 | 0 | 0 | 0.0 |
19Q4 (1) | 27.59 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.4 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | -0.14 | 0.0 | 0.0 | 1.45 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0 | 0.0 | 0.0 |
營收淨額 YoY | 推銷費用 YoY | 管理費用 YoY | 研發費 YoY | 推銷費用率(%) YoY | 管理費用率(%) YoY | 研發費用率(%) YoY | 員工人數 YoY | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2023 (10) | 95.41 | -25.77 | 0.62 | -12.68 | 1.36 | -0.73 | 0 | 0 | 0.65 | 17.65 | 1.43 | 33.74 | 0.00 | 0 | 0 | 0 |
2022 (9) | 128.54 | 9.73 | 0.71 | 9.23 | 1.37 | -9.27 | 0.02 | 0.0 | 0.55 | -0.46 | 1.07 | -17.32 | 0.02 | -8.87 | 0 | 0 |
2021 (8) | 117.14 | 44.39 | 0.65 | 1.56 | 1.51 | 4.14 | 0.02 | -66.67 | 0.55 | -29.66 | 1.29 | -27.88 | 0.02 | -76.91 | 0 | 0 |
2020 (7) | 81.13 | -33.6 | 0.64 | 8.47 | 1.45 | -39.83 | 0.06 | -71.43 | 0.79 | 63.37 | 1.79 | -9.38 | 0.07 | -56.97 | 0 | 0 |
2019 (6) | 122.19 | -20.57 | 0.59 | -1.67 | 2.41 | -30.14 | 0.21 | -41.67 | 0.48 | 23.8 | 1.97 | -12.06 | 0.17 | -26.56 | 0 | 0 |
2018 (5) | 153.83 | 4.28 | 0.6 | 27.66 | 3.45 | 4.55 | 0.36 | 20.0 | 0.39 | 22.41 | 2.24 | 0.25 | 0.23 | 15.07 | 0 | 0 |
2017 (4) | 147.51 | 4.82 | 0.47 | -4.08 | 3.3 | -3.79 | 0.3 | 30.43 | 0.32 | -8.49 | 2.24 | -8.21 | 0.20 | 24.44 | 0 | 0 |
2016 (3) | 140.73 | 7.25 | 0.49 | 22.5 | 3.43 | 20.77 | 0.23 | -28.12 | 0.35 | 14.22 | 2.44 | 12.61 | 0.16 | -32.98 | 2852 | 0.0 |
2015 (2) | 131.22 | -22.94 | 0.4 | -44.44 | 2.84 | 14.06 | 0.32 | 60.0 | 0.30 | -27.91 | 2.16 | 48.01 | 0.24 | 107.63 | 2852 | 0.0 |
2014 (1) | 170.28 | -16.33 | 0.72 | 30.91 | 2.49 | -15.02 | 0.2 | 33.33 | 0.42 | 0 | 1.46 | 0 | 0.12 | 0 | 2852 | 0.0 |