- 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 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
20Q3 (20) | 28.41 | 33.32 | 17.88 | 3.03 | 117.99 | 106.12 | 1.27 | 39.56 | 20.95 | 2.14 | 9.18 | 10.88 | 10.67 | 63.51 | 74.85 | 4.47 | 4.68 | 2.6 | 7.53 | -18.1 | -5.94 | 3425 | 0.0 | -0.32 |
20Q2 (19) | 21.31 | 26.92 | -11.06 | 1.39 | 33.65 | -12.58 | 0.91 | -4.21 | -13.33 | 1.96 | 4.26 | 4.81 | 6.52 | 5.3 | -1.71 | 4.27 | -24.53 | -2.56 | 9.20 | -17.86 | 17.85 | 3425 | -0.32 | -0.32 |
20Q1 (18) | 16.79 | -19.36 | -22.56 | 1.04 | -46.94 | -36.97 | 0.95 | -16.67 | -6.86 | 1.88 | -12.15 | 5.03 | 6.19 | -34.2 | -18.61 | 5.66 | 3.34 | 20.26 | 11.20 | 8.94 | 35.62 | 3436 | 0.0 | 0.0 |
19Q4 (17) | 20.82 | -13.61 | -13.9 | 1.96 | 33.33 | 28.1 | 1.14 | 8.57 | 29.55 | 2.14 | 10.88 | 12.63 | 9.41 | 54.34 | 48.78 | 5.48 | 25.68 | 50.45 | 10.28 | 28.35 | 30.81 | 3436 | 0.0 | 7.01 |
19Q3 (16) | 24.1 | 0.58 | -19.85 | 1.47 | -7.55 | -12.5 | 1.05 | 0.0 | 0.0 | 1.93 | 3.21 | 13.53 | 6.10 | -8.08 | 9.18 | 4.36 | -0.58 | 24.77 | 8.01 | 2.61 | 41.65 | 3436 | 0.0 | 7.01 |
19Q2 (15) | 23.96 | 10.52 | -19.65 | 1.59 | -3.64 | 10.42 | 1.05 | 2.94 | 5.0 | 1.87 | 4.47 | 16.15 | 6.64 | -12.81 | 37.42 | 4.38 | -6.85 | 30.68 | 7.80 | -5.47 | 44.56 | 3436 | 0.0 | 7.01 |
19Q1 (14) | 21.68 | -10.34 | -18.13 | 1.65 | 7.84 | 30.95 | 1.02 | 15.91 | 8.51 | 1.79 | -5.79 | 26.06 | 7.61 | 20.28 | 59.95 | 4.70 | 29.27 | 32.54 | 8.26 | 5.07 | 53.97 | 3436 | 7.01 | 7.01 |
18Q4 (13) | 24.18 | -19.59 | -10.38 | 1.53 | -8.93 | 13.33 | 0.88 | -16.19 | -8.33 | 1.9 | 11.76 | 12.43 | 6.33 | 13.26 | 26.46 | 3.64 | 4.22 | 2.28 | 7.86 | 38.99 | 25.44 | 3211 | 0.0 | -7.46 |
18Q3 (12) | 30.07 | 0.84 | -5.05 | 1.68 | 16.67 | -5.62 | 1.05 | 5.0 | 14.13 | 1.7 | 5.59 | -1.16 | 5.59 | 15.7 | -0.6 | 3.49 | 4.13 | 20.2 | 5.65 | 4.71 | 4.1 | 3211 | 0.0 | -7.46 |
18Q2 (11) | 29.82 | 12.61 | -1.71 | 1.44 | 14.29 | -5.88 | 1.0 | 6.38 | 17.65 | 1.61 | 13.38 | -1.23 | 4.83 | 1.49 | -4.24 | 3.35 | -5.53 | 19.7 | 5.40 | 0.68 | 0.5 | 3211 | 0.0 | -7.46 |
18Q1 (10) | 26.48 | -1.85 | -15.7 | 1.26 | -6.67 | -8.03 | 0.94 | -2.08 | 20.51 | 1.42 | -15.98 | -2.07 | 4.76 | -4.9 | 9.09 | 3.55 | -0.23 | 42.95 | 5.36 | -14.39 | 16.16 | 3211 | -7.46 | -7.46 |
17Q4 (9) | 26.98 | -14.81 | -19.05 | 1.35 | -24.16 | 20.54 | 0.96 | 4.35 | 4.35 | 1.69 | -1.74 | -0.59 | 5.00 | -10.97 | 48.9 | 3.56 | 22.49 | 28.91 | 6.26 | 15.34 | 22.81 | 3470 | 0.0 | 0.0 |
17Q3 (8) | 31.67 | 4.38 | -8.6 | 1.78 | 16.34 | 31.85 | 0.92 | 8.24 | -1.08 | 1.72 | 5.52 | 8.18 | 5.62 | 11.45 | 44.26 | 2.90 | 3.69 | 8.23 | 5.43 | 1.09 | 18.35 | 3470 | 0.0 | -5.01 |
17Q2 (7) | 30.34 | -3.41 | -15.72 | 1.53 | 11.68 | 23.39 | 0.85 | 8.97 | -13.27 | 1.63 | 12.41 | 8.67 | 5.04 | 15.62 | 46.41 | 2.80 | 12.82 | 2.92 | 5.37 | 16.38 | 28.94 | 3470 | 0.0 | -5.01 |
17Q1 (6) | 31.41 | -5.76 | -7.35 | 1.37 | 22.32 | 0 | 0.78 | -15.22 | -22.0 | 1.45 | -14.71 | 0 | 4.36 | 29.8 | 0 | 2.48 | -10.03 | -15.82 | 4.62 | -9.49 | 0 | 3470 | 0.0 | 0 |
16Q4 (5) | 33.33 | -3.81 | -7.7 | 1.12 | -17.04 | 0 | 0.92 | -1.08 | -9.8 | 1.7 | 6.92 | 0 | 3.36 | -13.75 | 0 | 2.76 | 2.84 | -2.28 | 5.10 | 11.15 | 0 | 3470 | -5.01 | 0 |
16Q3 (4) | 34.65 | -3.75 | 0.0 | 1.35 | 8.87 | 0.0 | 0.93 | -5.1 | 0.0 | 1.59 | 6.0 | 0.0 | 3.90 | 13.11 | 0.0 | 2.68 | -1.4 | 0.0 | 4.59 | 10.13 | 0.0 | 3653 | 0.0 | 0.0 |
16Q2 (3) | 36.0 | 6.19 | 0.0 | 1.24 | 0 | 0.0 | 0.98 | -2.0 | 0.0 | 1.5 | 0 | 0.0 | 3.44 | 0 | 0.0 | 2.72 | -7.72 | 0.0 | 4.17 | 0 | 0.0 | 3653 | 0 | 0.0 |
16Q1 (2) | 33.9 | -6.12 | 0.0 | 0 | 0 | 0.0 | 1.0 | -1.96 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 2.95 | 4.43 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
15Q4 (1) | 36.11 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 2.82 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 |