- 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 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 2.41 | 15.87 | -56.89 | 0.39 | -2.5 | -23.53 | 0.35 | 12.9 | -18.6 | 0.01 | 0.0 | 0.0 | 16.18 | -15.85 | 77.37 | 14.52 | -2.56 | 88.8 | 0.41 | -13.69 | 131.95 | 244 | 0.0 | -2.01 |
24Q1 (19) | 2.08 | -48.51 | -57.38 | 0.4 | -13.04 | 14.29 | 0.31 | -29.55 | -8.82 | 0.01 | 0.0 | 0.0 | 19.23 | 68.9 | 168.13 | 14.90 | 36.84 | 113.91 | 0.48 | 94.23 | 134.62 | 244 | 0.0 | -2.01 |
23Q4 (18) | 4.04 | 15.1 | -18.88 | 0.46 | 0.0 | -11.54 | 0.44 | 25.71 | -6.38 | 0.01 | 0.0 | 0.0 | 11.39 | -13.12 | 9.04 | 10.89 | 9.22 | 15.4 | 0.25 | -13.12 | 23.27 | 244 | -2.01 | -2.01 |
23Q3 (17) | 3.51 | -37.21 | -37.99 | 0.46 | -9.8 | -11.54 | 0.35 | -18.6 | -20.45 | 0.01 | 0.0 | 0.0 | 13.11 | 43.65 | 42.65 | 9.97 | 29.63 | 28.27 | 0.28 | 59.26 | 61.25 | 249 | 0.0 | -0.4 |
23Q2 (16) | 5.59 | 14.55 | -38.44 | 0.51 | 45.71 | -7.27 | 0.43 | 26.47 | 13.16 | 0.01 | 0.0 | 0.0 | 9.12 | 27.21 | 50.62 | 7.69 | 10.41 | 83.81 | 0.18 | -12.7 | 62.43 | 249 | 0.0 | -0.4 |
23Q1 (15) | 4.88 | -2.01 | -17.71 | 0.35 | -32.69 | -37.5 | 0.34 | -27.66 | -26.09 | 0.01 | 0.0 | 0.0 | 7.17 | -31.31 | -24.05 | 6.97 | -26.18 | -10.18 | 0.20 | 2.05 | 21.52 | 249 | 0.0 | -0.4 |
22Q4 (14) | 4.98 | -12.01 | 4.84 | 0.52 | 0.0 | 23.81 | 0.47 | 6.82 | -4.08 | 0.01 | 0.0 | 0.0 | 10.44 | 13.65 | 18.09 | 9.44 | 21.4 | -8.51 | 0.20 | 13.65 | -4.62 | 249 | -0.4 | -0.4 |
22Q3 (13) | 5.66 | -37.67 | -7.36 | 0.52 | -5.45 | -3.7 | 0.44 | 15.79 | -4.35 | 0.01 | 0.0 | 0.0 | 9.19 | 51.67 | 3.95 | 7.77 | 85.75 | 3.26 | 0.18 | 60.42 | 7.95 | 250 | 0.0 | 2.88 |
22Q2 (12) | 9.08 | 53.12 | 70.04 | 0.55 | -1.79 | 41.03 | 0.38 | -17.39 | 0.0 | 0.01 | 0.0 | 0.0 | 6.06 | -35.86 | -17.06 | 4.19 | -46.05 | -41.19 | 0.11 | -34.69 | -41.19 | 250 | 0.0 | 2.88 |
22Q1 (11) | 5.93 | 24.84 | 47.15 | 0.56 | 33.33 | 64.71 | 0.46 | -6.12 | 48.39 | 0.01 | 0.0 | 0.0 | 9.44 | 6.8 | 11.93 | 7.76 | -24.8 | 0.84 | 0.17 | -19.9 | -32.04 | 250 | 0.0 | 2.88 |
21Q4 (10) | 4.75 | -22.26 | 53.72 | 0.42 | -22.22 | 0.0 | 0.49 | 6.52 | 19.51 | 0.01 | 0.0 | 0.0 | 8.84 | 0.05 | -34.95 | 10.32 | 37.02 | -22.25 | 0.21 | 28.63 | -34.95 | 250 | 2.88 | 2.88 |
21Q3 (9) | 6.11 | 14.42 | 145.38 | 0.54 | 38.46 | 35.0 | 0.46 | 21.05 | 27.78 | 0.01 | 0.0 | 0.0 | 8.84 | 21.01 | -44.98 | 7.53 | 5.8 | -47.93 | 0.16 | -12.6 | -59.25 | 243 | 0.0 | -2.02 |
21Q2 (8) | 5.34 | 32.51 | 20.54 | 0.39 | 14.71 | 2.63 | 0.38 | 22.58 | 15.15 | 0.01 | 0.0 | 0.0 | 7.30 | -13.43 | -14.86 | 7.12 | -7.49 | -4.47 | 0.19 | -24.53 | -17.04 | 243 | 0.0 | -2.02 |
21Q1 (7) | 4.03 | 30.42 | 4.68 | 0.34 | -19.05 | 6.25 | 0.31 | -24.39 | 10.71 | 0.01 | 0.0 | 0.0 | 8.44 | -37.93 | 1.5 | 7.69 | -42.03 | 5.77 | 0.25 | -23.33 | -4.47 | 243 | 0.0 | -1.62 |
20Q4 (6) | 3.09 | 24.1 | 24.1 | 0.42 | 5.0 | 23.53 | 0.41 | 13.89 | 24.24 | 0.01 | 0.0 | 0.0 | 13.59 | -15.39 | -0.46 | 13.27 | -8.23 | 0.12 | 0.32 | -19.42 | -19.42 | 243 | -2.02 | -1.62 |
20Q3 (5) | 2.49 | -43.79 | 49.1 | 0.4 | 5.26 | 33.33 | 0.36 | 9.09 | 16.13 | 0.01 | 0.0 | 0.0 | 16.06 | 87.28 | -10.58 | 14.46 | 94.09 | -22.11 | 0.40 | 77.91 | -32.93 | 248 | 0.0 | 0.4 |
20Q2 (4) | 4.43 | 15.06 | 0.0 | 0.38 | 18.75 | 0.0 | 0.33 | 17.86 | 0.0 | 0.01 | 0.0 | 0.0 | 8.58 | 3.2 | 0.0 | 7.45 | 2.43 | 0.0 | 0.23 | -13.09 | 0.0 | 248 | 0.4 | 0.0 |
20Q1 (3) | 3.85 | 54.62 | 0.0 | 0.32 | -5.88 | 0.0 | 0.28 | -15.15 | 0.0 | 0.01 | 0.0 | 0.0 | 8.31 | -39.13 | 0.0 | 7.27 | -45.12 | 0.0 | 0.26 | -35.32 | 0.0 | 247 | 0.0 | 0.0 |
19Q4 (2) | 2.49 | 49.1 | 0.0 | 0.34 | 13.33 | 0.0 | 0.33 | 6.45 | 0.0 | 0.01 | 0.0 | 0.0 | 13.65 | -23.99 | 0.0 | 13.25 | -28.6 | 0.0 | 0.40 | -32.93 | 0.0 | 247 | 0.0 | 0.0 |
19Q3 (1) | 1.67 | 0.0 | 0.0 | 0.3 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 17.96 | 0.0 | 0.0 | 18.56 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 247 | 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) | 18.02 | -29.75 | 1.77 | -17.67 | 1.55 | -11.43 | 0.03 | 0.0 | 9.82 | 17.18 | 8.60 | 26.07 | 0.17 | 42.34 | 249 | 0.0 |
2022 (9) | 25.65 | 26.79 | 2.15 | 26.47 | 1.75 | 6.71 | 0.03 | -25.0 | 8.38 | -0.25 | 6.82 | -15.84 | 0.12 | -40.85 | 249 | -0.4 |
2021 (8) | 20.23 | 45.96 | 1.7 | 11.11 | 1.64 | 17.99 | 0.04 | -20.0 | 8.40 | -23.88 | 8.11 | -19.17 | 0.20 | -45.19 | 250 | 2.88 |
2020 (7) | 13.86 | 20.1 | 1.53 | 10.87 | 1.39 | 6.11 | 0.05 | 0.0 | 11.04 | -7.69 | 10.03 | -11.65 | 0.36 | -16.74 | 243 | -2.02 |
2019 (6) | 11.54 | 1.5 | 1.38 | 0.73 | 1.31 | -0.76 | 0.05 | -16.67 | 11.96 | -0.75 | 11.35 | -2.22 | 0.43 | -17.89 | 248 | 0.4 |
2018 (5) | 11.37 | 43.92 | 1.37 | 8.73 | 1.32 | 4.76 | 0.06 | 20.0 | 12.05 | -24.45 | 11.61 | -27.21 | 0.53 | -16.62 | 247 | 1.23 |
2017 (4) | 7.9 | -13.0 | 1.26 | -5.97 | 1.26 | -0.79 | 0.05 | -16.67 | 15.95 | 8.07 | 15.95 | 14.03 | 0.63 | -4.22 | 244 | -1.61 |
2016 (3) | 9.08 | -1.2 | 1.34 | 0.75 | 1.27 | -4.51 | 0.06 | 20.0 | 14.76 | 1.97 | 13.99 | -3.35 | 0.66 | 21.45 | 248 | 0.0 |
2015 (2) | 9.19 | 0.11 | 1.33 | 5.56 | 1.33 | -3.62 | 0.05 | 0.0 | 14.47 | 5.44 | 14.47 | -3.73 | 0.54 | -0.11 | 248 | -1.98 |
2014 (1) | 9.18 | -2.44 | 1.26 | -4.55 | 1.38 | -1.43 | 0.05 | -16.67 | 13.73 | 0 | 15.03 | 0 | 0.54 | 0 | 253 | 4.98 |