- 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) | 3.85 | -4.23 | -6.78 | 0.13 | 18.18 | 18.18 | 0.13 | -23.53 | -13.33 | 0.03 | -25.0 | -50.0 | 3.38 | 23.4 | 26.78 | 3.38 | -20.15 | -7.03 | 0.78 | -21.69 | -46.36 | 0 | 0 | 0 |
24Q2 (19) | 4.02 | -11.06 | 13.24 | 0.11 | -8.33 | 0.0 | 0.17 | 6.25 | 6.25 | 0.04 | -20.0 | -20.0 | 2.74 | 3.07 | -11.69 | 4.23 | 19.47 | -6.17 | 1.00 | -10.05 | -29.35 | 0 | 0 | 0 |
24Q1 (18) | 4.52 | 12.16 | 33.73 | 0.12 | 0.0 | 20.0 | 0.16 | 14.29 | 6.67 | 0.05 | 0.0 | -16.67 | 2.65 | -10.84 | -10.27 | 3.54 | 1.9 | -20.24 | 1.11 | -10.84 | -37.68 | 0 | 0 | 0 |
23Q4 (17) | 4.03 | -2.42 | 17.84 | 0.12 | 9.09 | 9.09 | 0.14 | -6.67 | -6.67 | 0.05 | -16.67 | -16.67 | 2.98 | 11.8 | -7.42 | 3.47 | -4.35 | -20.79 | 1.24 | -14.6 | -29.28 | 0 | 0 | 0 |
23Q3 (16) | 4.13 | 16.34 | -6.98 | 0.11 | 0.0 | -15.38 | 0.15 | -6.25 | -40.0 | 0.06 | 20.0 | 200.0 | 2.66 | -14.04 | -9.03 | 3.63 | -19.42 | -35.5 | 1.45 | 3.15 | 222.52 | 0 | 0 | 0 |
23Q2 (15) | 3.55 | 5.03 | 17.16 | 0.11 | 10.0 | -8.33 | 0.16 | 6.67 | 0.0 | 0.05 | -16.67 | 150.0 | 3.10 | 4.73 | -21.76 | 4.51 | 1.56 | -14.65 | 1.41 | -20.66 | 113.38 | 0 | 0 | 0 |
23Q1 (14) | 3.38 | -1.17 | 3.05 | 0.1 | -9.09 | -9.09 | 0.15 | 0.0 | 0.0 | 0.06 | 0.0 | 200.0 | 2.96 | -8.02 | -11.78 | 4.44 | 1.18 | -2.96 | 1.78 | 1.18 | 191.12 | 0 | 0 | 0 |
22Q4 (13) | 3.42 | -22.97 | 5.88 | 0.11 | -15.38 | 0.0 | 0.15 | -40.0 | 7.14 | 0.06 | 200.0 | 0 | 3.22 | 9.85 | -5.56 | 4.39 | -22.11 | 1.19 | 1.75 | 289.47 | 0 | 0 | 0 | 0 |
22Q3 (12) | 4.44 | 46.53 | 70.11 | 0.13 | 8.33 | 30.0 | 0.25 | 56.25 | 66.67 | 0.02 | 0.0 | 0 | 2.93 | -26.07 | -23.58 | 5.63 | 6.63 | -2.03 | 0.45 | -31.76 | 0 | 0 | 0 | 0 |
22Q2 (11) | 3.03 | -7.62 | 17.9 | 0.12 | 9.09 | 20.0 | 0.16 | 6.67 | 6.67 | 0.02 | 0.0 | 0 | 3.96 | 18.09 | 1.78 | 5.28 | 15.47 | -9.53 | 0.66 | 8.25 | 0 | 0 | 0 | 0 |
22Q1 (10) | 3.28 | 1.55 | 105.0 | 0.11 | 0.0 | 10.0 | 0.15 | 7.14 | 15.38 | 0.02 | 0 | 0 | 3.35 | -1.52 | -46.34 | 4.57 | 5.51 | -43.71 | 0.61 | 0 | 0 | 0 | 0 | 0 |
21Q4 (9) | 3.23 | 23.75 | 44.84 | 0.11 | 10.0 | 22.22 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0 | 3.41 | -11.11 | -15.62 | 4.33 | -24.58 | -30.96 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q3 (8) | 2.61 | 1.56 | 55.36 | 0.1 | 0.0 | 0.0 | 0.15 | 0.0 | 25.0 | 0 | 0 | 0 | 3.83 | -1.53 | -35.63 | 5.75 | -1.53 | -19.54 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q2 (7) | 2.57 | 60.62 | 38.17 | 0.1 | 0.0 | 11.11 | 0.15 | 15.38 | 7.14 | 0 | 0 | 0 | 3.89 | -37.74 | -19.58 | 5.84 | -28.17 | -22.46 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q1 (6) | 1.6 | -28.25 | -9.09 | 0.1 | 11.11 | 0.0 | 0.13 | -7.14 | 0.0 | 0 | 0 | 0 | 6.25 | 54.86 | 10.0 | 8.12 | 29.42 | 10.0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
20Q4 (5) | 2.23 | 32.74 | -2.19 | 0.09 | -10.0 | 12.5 | 0.14 | 16.67 | 40.0 | 0 | 0 | 0 | 4.04 | -32.2 | 15.02 | 6.28 | -12.11 | 43.14 | 0.00 | 0 | 0 | 0 | 0 | 0 |
20Q3 (4) | 1.68 | -9.68 | 0.0 | 0.1 | 11.11 | 0.0 | 0.12 | -14.29 | 0.0 | 0 | 0 | 0.0 | 5.95 | 23.02 | 0.0 | 7.14 | -5.1 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
20Q2 (3) | 1.86 | 5.68 | 0.0 | 0.09 | -10.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0 | 0 | 0.0 | 4.84 | -14.84 | 0.0 | 7.53 | 1.9 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
20Q1 (2) | 1.76 | -22.81 | 0.0 | 0.1 | 25.0 | 0.0 | 0.13 | 30.0 | 0.0 | 0 | 0 | 0.0 | 5.68 | 61.93 | 0.0 | 7.39 | 68.41 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
19Q4 (1) | 2.28 | 0.0 | 0.0 | 0.08 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 3.51 | 0.0 | 0.0 | 4.39 | 0.0 | 0.0 | 0.00 | 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) | 15.09 | 6.42 | 0.44 | -6.38 | 0.59 | -15.71 | 0.22 | 100.0 | 2.92 | -12.03 | 3.91 | -20.8 | 1.46 | 87.94 | 0 | 0 |
2022 (9) | 14.18 | 41.8 | 0.47 | 11.9 | 0.7 | 22.81 | 0.11 | 0 | 3.31 | -21.08 | 4.94 | -13.39 | 0.78 | 0 | 0 | 0 |
2021 (8) | 10.0 | 32.98 | 0.42 | 10.53 | 0.57 | 7.55 | 0 | 0 | 4.20 | -16.88 | 5.70 | -19.12 | 0.00 | 0 | 0 | 0 |
2020 (7) | 7.52 | -28.18 | 0.38 | -9.52 | 0.53 | -5.36 | 0 | 0 | 5.05 | 25.97 | 7.05 | 31.77 | 0.00 | 0 | 0 | 0 |
2019 (6) | 10.47 | -35.53 | 0.42 | -12.5 | 0.56 | -8.2 | 0 | 0 | 4.01 | 35.72 | 5.35 | 42.4 | 0.00 | 0 | 0 | 0 |
2018 (5) | 16.24 | 50.65 | 0.48 | 0.0 | 0.61 | 0.0 | 0 | 0 | 2.96 | -33.62 | 3.76 | -33.62 | 0.00 | 0 | 0 | 0 |
2017 (4) | 10.78 | 114.74 | 0.48 | 20.0 | 0.61 | 17.31 | 0 | 0 | 4.45 | -44.12 | 5.66 | -45.37 | 0.00 | 0 | 0 | 0 |
2016 (3) | 5.02 | -29.79 | 0.4 | -4.76 | 0.52 | -14.75 | 0 | 0 | 7.97 | 35.65 | 10.36 | 21.42 | 0.00 | 0 | 70 | 0.0 |
2015 (2) | 7.15 | -16.57 | 0.42 | 7.69 | 0.61 | -7.58 | 0 | 0 | 5.87 | 29.08 | 8.53 | 10.78 | 0.00 | 0 | 70 | 0.0 |
2014 (1) | 8.57 | -14.9 | 0.39 | 8.33 | 0.66 | 20.0 | 0 | 0 | 4.55 | 0 | 7.70 | 0 | 0.00 | 0 | 70 | 0.0 |