- 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 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 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 | 2.34 | 0.0 | 0.0 | 11.72 | 0.0 | 0.0 | 12.11 | 0.0 | 0.0 | 0 | 0 | 0 |
21Q2 (7) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 2.34 | 0.0 | 7.58 | 11.72 | 0.0 | -3.95 | 12.11 | 0.0 | -8.88 | 0 | 0 | 0 |
21Q1 (6) | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 2.34 | 0.0 | -10.94 | 11.72 | 0.0 | -32.78 | 12.11 | 0.0 | -35.42 | 0 | 0 | 0 |
20Q4 (5) | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 2.34 | 0.0 | 32.66 | 11.72 | 0.0 | -30.91 | 12.11 | 0.0 | -20.3 | 0 | 0 | 0 |
20Q3 (4) | 5.12 | 11.55 | 0.0 | 0.12 | 20.0 | 0.0 | 0.6 | 7.14 | 0.0 | 0.62 | 1.64 | 0.0 | 2.34 | 7.58 | 0.0 | 11.72 | -3.95 | 0.0 | 12.11 | -8.88 | 0.0 | 0 | 0 | 0.0 |
20Q2 (3) | 4.59 | 50.99 | 0.0 | 0.1 | 25.0 | 0.0 | 0.56 | 5.66 | 0.0 | 0.61 | 7.02 | 0.0 | 2.18 | -17.21 | 0.0 | 12.20 | -30.02 | 0.0 | 13.29 | -29.12 | 0.0 | 0 | 0 | 0.0 |
20Q1 (2) | 3.04 | 7.42 | 0.0 | 0.08 | 60.0 | 0.0 | 0.53 | 10.42 | 0.0 | 0.57 | 32.56 | 0.0 | 2.63 | 48.95 | 0.0 | 17.43 | 2.79 | 0.0 | 18.75 | 23.4 | 0.0 | 0 | 0 | 0.0 |
19Q4 (1) | 2.83 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.48 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 16.96 | 0.0 | 0.0 | 15.19 | 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) | 13.28 | 5.9 | 0.32 | -13.51 | 2.18 | -5.63 | 2.36 | 3.96 | 2.41 | -18.33 | 16.42 | -10.89 | 17.77 | -1.83 | 0 | 0 |
2018 (9) | 12.54 | 30.22 | 0.37 | 60.87 | 2.31 | 6.45 | 2.27 | 58.74 | 2.95 | 23.54 | 18.42 | -18.25 | 18.10 | 21.9 | 472 | 0.0 |
2017 (8) | 9.63 | 21.13 | 0.23 | 21.05 | 2.17 | -17.49 | 1.43 | 64.37 | 2.39 | -0.07 | 22.53 | -31.88 | 14.85 | 35.69 | 472 | 0.0 |
2016 (7) | 7.95 | -1.85 | 0.19 | 35.71 | 2.63 | -0.38 | 0.87 | -11.22 | 2.39 | 38.27 | 33.08 | 1.5 | 10.94 | -9.55 | 472 | 0.0 |
2015 (6) | 8.1 | 16.05 | 0.14 | -12.5 | 2.64 | 24.53 | 0.98 | 24.05 | 1.73 | -24.6 | 32.59 | 7.31 | 12.10 | 6.9 | 472 | 0.0 |
2014 (5) | 6.98 | -26.76 | 0.16 | -5.88 | 2.12 | -8.23 | 0.79 | -9.2 | 2.29 | 28.5 | 30.37 | 25.3 | 11.32 | 23.98 | 472 | 0.0 |
2013 (4) | 9.53 | 0 | 0.17 | 0 | 2.31 | 0 | 0.87 | 0 | 1.78 | 0 | 24.24 | 0 | 9.13 | 0 | 472 | 0 |