- 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) | 2.61 | -12.42 | 10.59 | 0.09 | 0.0 | 12.5 | 0.08 | -27.27 | 0.0 | 0 | 0 | 0 | 3.45 | 14.18 | 1.72 | 3.07 | -16.96 | -9.58 | 0.00 | 0 | 0 | 169 | 0.0 | 0.0 |
24Q2 (19) | 2.98 | 22.13 | 60.22 | 0.09 | 28.57 | 28.57 | 0.11 | 57.14 | 22.22 | 0 | 0 | 0 | 3.02 | 5.27 | -19.75 | 3.69 | 28.67 | -23.71 | 0.00 | 0 | 0 | 169 | 0.0 | 0.0 |
24Q1 (18) | 2.44 | -3.17 | 0.83 | 0.07 | -12.5 | -12.5 | 0.07 | 0.0 | -12.5 | 0 | 0 | 0 | 2.87 | -9.63 | -13.22 | 2.87 | 3.28 | -13.22 | 0.00 | 0 | 0 | 169 | 0.0 | 0.0 |
23Q4 (17) | 2.52 | 6.78 | 3.28 | 0.08 | 0.0 | 0.0 | 0.07 | -12.5 | 0.0 | 0 | 0 | 0 | 3.17 | -6.35 | -3.17 | 2.78 | -18.06 | -3.17 | 0.00 | 0 | 0 | 169 | 0.0 | 0.0 |
23Q3 (16) | 2.36 | 26.88 | -3.28 | 0.08 | 14.29 | -11.11 | 0.08 | -11.11 | -11.11 | 0 | 0 | 0 | 3.39 | -9.93 | -8.1 | 3.39 | -29.94 | -8.1 | 0.00 | 0 | 0 | 169 | 0.0 | -6.63 |
23Q2 (15) | 1.86 | -23.14 | -41.51 | 0.07 | -12.5 | -30.0 | 0.09 | 12.5 | 0.0 | 0 | 0 | 0 | 3.76 | 13.84 | 19.68 | 4.84 | 46.37 | 70.97 | 0.00 | 0 | 0 | 169 | 0.0 | -6.63 |
23Q1 (14) | 2.42 | -0.82 | -33.15 | 0.08 | 0.0 | -27.27 | 0.08 | 14.29 | -11.11 | 0 | 0 | 0 | 3.31 | 0.83 | 8.79 | 3.31 | 15.23 | 32.97 | 0.00 | 0 | 0 | 169 | 0.0 | -6.63 |
22Q4 (13) | 2.44 | 0.0 | -28.65 | 0.08 | -11.11 | -27.27 | 0.07 | -22.22 | -22.22 | 0 | 0 | 0 | 3.28 | -11.11 | 1.94 | 2.87 | -22.22 | 9.02 | 0.00 | 0 | 0 | 169 | -6.63 | -6.63 |
22Q3 (12) | 2.44 | -23.27 | -39.6 | 0.09 | -10.0 | -18.18 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 3.69 | 17.3 | 35.47 | 3.69 | 30.33 | 65.57 | 0.00 | 0 | 0 | 181 | 0.0 | -2.69 |
22Q2 (11) | 3.18 | -12.15 | -23.56 | 0.1 | -9.09 | -16.67 | 0.09 | 0.0 | 0.0 | 0 | 0 | 0 | 3.14 | 3.49 | 9.01 | 2.83 | 13.84 | 30.82 | 0.00 | 0 | 0 | 181 | 0.0 | -2.69 |
22Q1 (10) | 3.62 | 5.85 | -0.55 | 0.11 | 0.0 | -8.33 | 0.09 | 0.0 | 12.5 | 0 | 0 | 0 | 3.04 | -5.52 | -7.83 | 2.49 | -5.52 | 13.12 | 0.00 | 0 | 0 | 181 | 0.0 | -2.69 |
21Q4 (9) | 3.42 | -15.35 | -4.2 | 0.11 | 0.0 | 22.22 | 0.09 | 0.0 | 28.57 | 0 | 0 | 0 | 3.22 | 18.13 | 27.58 | 2.63 | 18.13 | 34.21 | 0.00 | 0 | 0 | 181 | -2.69 | -2.69 |
21Q3 (8) | 4.04 | -2.88 | 28.66 | 0.11 | -8.33 | 22.22 | 0.09 | 0.0 | 28.57 | 0 | 0 | 0 | 2.72 | -5.61 | -5.01 | 2.23 | 2.97 | -0.07 | 0.00 | 0 | 0 | 186 | 0.0 | -1.06 |
21Q2 (7) | 4.16 | 14.29 | 80.09 | 0.12 | 0.0 | 50.0 | 0.09 | 12.5 | 28.57 | 0 | 0 | 0 | 2.88 | -12.5 | -16.71 | 2.16 | -1.56 | -28.61 | 0.00 | 0 | 0 | 186 | 0.0 | -1.06 |
21Q1 (6) | 3.64 | 1.96 | 29.08 | 0.12 | 33.33 | 33.33 | 0.08 | 14.29 | 14.29 | 0 | 0 | 0 | 3.30 | 30.77 | 3.3 | 2.20 | 12.09 | -11.46 | 0.00 | 0 | 0 | 186 | 0.0 | -1.06 |
20Q4 (5) | 3.57 | 13.69 | 20.2 | 0.09 | 0.0 | -10.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0 | 2.52 | -12.04 | -25.13 | 1.96 | -12.04 | -16.81 | 0.00 | 0 | 0 | 186 | -1.06 | -1.06 |
20Q3 (4) | 3.14 | 35.93 | 0.0 | 0.09 | 12.5 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 2.87 | -17.24 | 0.0 | 2.23 | -26.43 | 0.0 | 0.00 | 0 | 0.0 | 188 | 0.0 | 0.0 |
20Q2 (3) | 2.31 | -18.09 | 0.0 | 0.08 | -11.11 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 3.46 | 8.51 | 0.0 | 3.03 | 22.08 | 0.0 | 0.00 | 0 | 0.0 | 188 | 0.0 | 0.0 |
20Q1 (2) | 2.82 | -5.05 | 0.0 | 0.09 | -10.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0 | 0.0 | 3.19 | -5.21 | 0.0 | 2.48 | 5.32 | 0.0 | 0.00 | 0 | 0.0 | 188 | 0.0 | 0.0 |
19Q4 (1) | 2.97 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.37 | 0.0 | 0.0 | 2.36 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 188 | 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) | 9.16 | -21.64 | 0.31 | -18.42 | 0.32 | -8.57 | 0 | 0 | 3.38 | 4.11 | 3.49 | 16.68 | 0.00 | 0 | 169 | 0.0 |
2022 (9) | 11.69 | -23.39 | 0.38 | -15.56 | 0.35 | -2.78 | 0 | 0 | 3.25 | 10.23 | 2.99 | 26.91 | 0.00 | 0 | 169 | -6.63 |
2021 (8) | 15.26 | 28.89 | 0.45 | 28.57 | 0.36 | 33.33 | 0 | 0 | 2.95 | -0.24 | 2.36 | 3.45 | 0.00 | 0 | 181 | -2.69 |
2020 (7) | 11.84 | -4.21 | 0.35 | -14.63 | 0.27 | -6.9 | 0 | 0 | 2.96 | -10.88 | 2.28 | -2.81 | 0.00 | 0 | 186 | -1.06 |
2019 (6) | 12.36 | -14.64 | 0.41 | -12.77 | 0.29 | -9.38 | 0 | 0 | 3.32 | 2.2 | 2.35 | 6.17 | 0.00 | 0 | 188 | -1.57 |
2018 (5) | 14.48 | 0.91 | 0.47 | 2.17 | 0.32 | -3.03 | 0 | 0 | 3.25 | 1.26 | 2.21 | -3.9 | 0.00 | 0 | 191 | 0.0 |
2017 (4) | 14.35 | 2.35 | 0.46 | -9.8 | 0.33 | 0.0 | 0 | 0 | 3.21 | -11.88 | 2.30 | -2.3 | 0.00 | 0 | 191 | 3.24 |
2016 (3) | 14.02 | 1.59 | 0.51 | -5.56 | 0.33 | 10.0 | 0 | 0 | 3.64 | -7.04 | 2.35 | 8.27 | 0.00 | 0 | 185 | -31.23 |
2015 (2) | 13.8 | -20.05 | 0.54 | -18.18 | 0.3 | -9.09 | 0 | 0 | 3.91 | 2.33 | 2.17 | 13.7 | 0.00 | 0 | 269 | 0.0 |
2014 (1) | 17.26 | 7.2 | 0.66 | 3.12 | 0.33 | 10.0 | 0 | 0 | 3.82 | 0 | 1.91 | 0 | 0.00 | 0 | 269 | 0.0 |