- 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) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q3 (8) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 10.67 | 0.0 | 0.0 | 4.47 | 0.0 | 0.0 | 7.53 | 0.0 | 0.0 | 0 | 0 | -100.0 |
21Q2 (7) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 10.67 | 0.0 | 63.51 | 4.47 | 0.0 | 4.68 | 7.53 | 0.0 | -18.1 | 0 | 0 | -100.0 |
21Q1 (6) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 10.67 | 0.0 | 72.18 | 4.47 | 0.0 | -20.99 | 7.53 | 0.0 | -32.73 | 0 | 0 | -100.0 |
20Q4 (5) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 10.67 | 0.0 | 13.29 | 4.47 | 0.0 | -18.36 | 7.53 | 0.0 | -26.72 | 0 | -100.0 | -100.0 |
20Q3 (4) | 28.41 | 33.32 | 0.0 | 3.03 | 117.99 | 0.0 | 1.27 | 39.56 | 0.0 | 2.14 | 9.18 | 0.0 | 10.67 | 63.51 | 0.0 | 4.47 | 4.68 | 0.0 | 7.53 | -18.1 | 0.0 | 3425 | 0.0 | 0.0 |
20Q2 (3) | 21.31 | 26.92 | 0.0 | 1.39 | 33.65 | 0.0 | 0.91 | -4.21 | 0.0 | 1.96 | 4.26 | 0.0 | 6.52 | 5.3 | 0.0 | 4.27 | -24.53 | 0.0 | 9.20 | -17.86 | 0.0 | 3425 | -0.32 | 0.0 |
20Q1 (2) | 16.79 | -19.36 | 0.0 | 1.04 | -46.94 | 0.0 | 0.95 | -16.67 | 0.0 | 1.88 | -12.15 | 0.0 | 6.19 | -34.2 | 0.0 | 5.66 | 3.34 | 0.0 | 11.20 | 8.94 | 0.0 | 3436 | 0.0 | 0.0 |
19Q4 (1) | 20.82 | 0.0 | 0.0 | 1.96 | 0.0 | 0.0 | 1.14 | 0.0 | 0.0 | 2.14 | 0.0 | 0.0 | 9.41 | 0.0 | 0.0 | 5.48 | 0.0 | 0.0 | 10.28 | 0.0 | 0.0 | 3436 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2019 (10) | 90.55 | -18.09 | 6.66 | 12.69 | 4.26 | 10.36 | 7.74 | 16.74 | 7.36 | 37.58 | 4.70 | 34.74 | 8.55 | 42.53 | 3436 | 0.0 |
2018 (9) | 110.55 | -8.17 | 5.91 | -1.99 | 3.86 | 9.66 | 6.63 | 2.0 | 5.35 | 6.73 | 3.49 | 19.42 | 6.00 | 11.08 | 3436 | 7.01 |
2017 (8) | 120.39 | -12.69 | 6.03 | 30.24 | 3.52 | -8.33 | 6.5 | 5.18 | 5.01 | 49.17 | 2.92 | 4.99 | 5.40 | 20.47 | 3211 | -7.46 |
2016 (7) | 137.89 | -3.11 | 4.63 | 2.66 | 3.84 | -15.23 | 6.18 | 9.77 | 3.36 | 5.95 | 2.78 | -12.51 | 4.48 | 13.29 | 3470 | -5.01 |
2015 (6) | 142.31 | -1.97 | 4.51 | 33.43 | 4.53 | -18.23 | 5.63 | 30.32 | 3.17 | 36.11 | 3.18 | -16.59 | 3.96 | 32.94 | 3653 | -1.03 |
2014 (5) | 145.17 | 5.56 | 3.38 | 17.36 | 5.54 | -0.89 | 4.32 | 18.03 | 2.33 | 11.18 | 3.82 | -6.12 | 2.98 | 11.81 | 3691 | 23.69 |
2013 (4) | 137.52 | 0 | 2.88 | 0 | 5.59 | 0 | 3.66 | 0 | 2.09 | 0 | 4.06 | 0 | 2.66 | 0 | 2984 | 0 |