- 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) | 0.28 | -15.15 | -12.5 | 0.03 | 50.0 | -40.0 | 0.07 | 40.0 | 40.0 | 0.01 | 0.0 | 0.0 | 10.71 | 76.79 | -31.43 | 25.00 | 65.0 | 60.0 | 3.57 | 17.86 | 14.29 | 40 | 0.0 | 0.0 |
24Q2 (19) | 0.33 | 22.22 | 3.12 | 0.02 | 0.0 | -60.0 | 0.05 | -28.57 | -16.67 | 0.01 | -50.0 | 0.0 | 6.06 | -18.18 | -61.21 | 15.15 | -41.56 | -19.19 | 3.03 | -59.09 | -3.03 | 40 | 0.0 | 0.0 |
24Q1 (18) | 0.27 | -6.9 | 12.5 | 0.02 | -60.0 | -60.0 | 0.07 | 40.0 | 40.0 | 0.02 | 100.0 | -33.33 | 7.41 | -57.04 | -64.44 | 25.93 | 50.37 | 24.44 | 7.41 | 114.81 | -40.74 | 40 | 0.0 | 0.0 |
23Q4 (17) | 0.29 | -9.38 | 0.0 | 0.05 | 0.0 | 0.0 | 0.05 | 0.0 | -16.67 | 0.01 | 0.0 | -66.67 | 17.24 | 10.34 | 0.0 | 17.24 | 10.34 | -16.67 | 3.45 | 10.34 | -66.67 | 40 | 0.0 | 0.0 |
23Q3 (16) | 0.32 | 0.0 | 10.34 | 0.05 | 0.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.01 | 0.0 | -50.0 | 15.62 | 0.0 | -9.38 | 15.62 | -16.67 | -9.38 | 3.12 | 0.0 | -54.69 | 40 | 0.0 | 0.0 |
23Q2 (15) | 0.32 | 33.33 | -36.0 | 0.05 | 0.0 | 25.0 | 0.06 | 20.0 | 20.0 | 0.01 | -66.67 | 0.0 | 15.62 | -25.0 | 95.31 | 18.75 | -10.0 | 87.5 | 3.12 | -75.0 | 56.25 | 40 | 0.0 | 0.0 |
23Q1 (14) | 0.24 | -17.24 | -52.94 | 0.05 | 0.0 | 25.0 | 0.05 | -16.67 | 25.0 | 0.03 | 0.0 | 200.0 | 20.83 | 20.83 | 165.63 | 20.83 | 0.69 | 165.63 | 12.50 | 20.83 | 537.5 | 40 | 0.0 | 0.0 |
22Q4 (13) | 0.29 | 0.0 | -29.27 | 0.05 | 0.0 | -28.57 | 0.06 | 20.0 | 0.0 | 0.03 | 50.0 | 0.0 | 17.24 | 0.0 | 0.99 | 20.69 | 20.0 | 41.38 | 10.34 | 50.0 | 41.38 | 40 | 0.0 | 0.0 |
22Q3 (12) | 0.29 | -42.0 | -19.44 | 0.05 | 25.0 | 150.0 | 0.05 | 0.0 | 25.0 | 0.02 | 100.0 | -33.33 | 17.24 | 115.52 | 210.34 | 17.24 | 72.41 | 55.17 | 6.90 | 244.83 | -17.24 | 40 | 0.0 | 0.0 |
22Q2 (11) | 0.5 | -1.96 | 38.89 | 0.04 | 0.0 | 100.0 | 0.05 | 25.0 | 0.0 | 0.01 | 0.0 | -66.67 | 8.00 | 2.0 | 44.0 | 10.00 | 27.5 | -28.0 | 2.00 | 2.0 | -76.0 | 40 | 0.0 | 0.0 |
22Q1 (10) | 0.51 | 24.39 | 70.0 | 0.04 | -42.86 | 33.33 | 0.04 | -33.33 | -42.86 | 0.01 | -66.67 | -50.0 | 7.84 | -54.06 | -21.57 | 7.84 | -46.41 | -66.39 | 1.96 | -73.2 | -70.59 | 40 | 0.0 | 0.0 |
21Q4 (9) | 0.41 | 13.89 | -4.65 | 0.07 | 250.0 | 133.33 | 0.06 | 50.0 | 20.0 | 0.03 | 0.0 | 50.0 | 17.07 | 207.32 | 144.72 | 14.63 | 31.71 | 25.85 | 7.32 | -12.2 | 57.32 | 40 | 0.0 | 0.0 |
21Q3 (8) | 0.36 | 0.0 | 33.33 | 0.02 | 0.0 | -33.33 | 0.04 | -20.0 | -55.56 | 0.03 | 0.0 | 50.0 | 5.56 | 0.0 | -50.0 | 11.11 | -20.0 | -66.67 | 8.33 | 0.0 | 12.5 | 40 | 0.0 | 0.0 |
21Q2 (7) | 0.36 | 20.0 | -14.29 | 0.02 | -33.33 | -50.0 | 0.05 | -28.57 | -16.67 | 0.03 | 50.0 | 50.0 | 5.56 | -44.44 | -41.67 | 13.89 | -40.48 | -2.78 | 8.33 | 25.0 | 75.0 | 40 | 0.0 | 0.0 |
21Q1 (6) | 0.3 | -30.23 | -3.23 | 0.03 | 0.0 | 0.0 | 0.07 | 40.0 | -36.36 | 0.02 | 0.0 | 0.0 | 10.00 | 43.33 | 3.33 | 23.33 | 100.67 | -34.24 | 6.67 | 43.33 | 3.33 | 40 | 0.0 | 0.0 |
20Q4 (5) | 0.43 | 59.26 | 7.5 | 0.03 | 0.0 | 175.0 | 0.05 | -44.44 | -76.19 | 0.02 | 0.0 | 0.0 | 6.98 | -37.21 | 169.77 | 11.63 | -65.12 | -77.85 | 4.65 | -37.21 | -6.98 | 40 | 0.0 | 0.0 |
20Q3 (4) | 0.27 | -35.71 | 0.0 | 0.03 | -25.0 | 0.0 | 0.09 | 50.0 | 0.0 | 0.02 | 0.0 | 0.0 | 11.11 | 16.67 | 0.0 | 33.33 | 133.33 | 0.0 | 7.41 | 55.56 | 0.0 | 40 | 0.0 | 0.0 |
20Q2 (3) | 0.42 | 35.48 | 0.0 | 0.04 | 33.33 | 0.0 | 0.06 | -45.45 | 0.0 | 0.02 | 0.0 | 0.0 | 9.52 | -1.59 | 0.0 | 14.29 | -59.74 | 0.0 | 4.76 | -26.19 | 0.0 | 40 | 0.0 | 0.0 |
20Q1 (2) | 0.31 | -22.5 | 0.0 | 0.03 | 175.0 | 0.0 | 0.11 | -47.62 | 0.0 | 0.02 | 0.0 | 0.0 | 9.68 | 196.77 | 0.0 | 35.48 | -32.41 | 0.0 | 6.45 | 29.03 | 0.0 | 40 | 0.0 | 0.0 |
19Q4 (1) | 0.4 | 0.0 | 0.0 | -0.04 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | -10.00 | 0.0 | 0.0 | 52.50 | 0.0 | 0.0 | 5.00 | 0.0 | 0.0 | 40 | 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) | 1.16 | -27.5 | 0.2 | 5.26 | 0.21 | 0.0 | 0.06 | -14.29 | 17.24 | 45.19 | 18.10 | 37.93 | 5.17 | 18.23 | 40 | 0.0 |
2022 (9) | 1.6 | 11.11 | 0.19 | 46.15 | 0.21 | -4.55 | 0.07 | -36.36 | 11.88 | 31.54 | 13.12 | -14.09 | 4.38 | -42.73 | 40 | 0.0 |
2021 (8) | 1.44 | 0.7 | 0.13 | -7.14 | 0.22 | -29.03 | 0.11 | 37.5 | 9.03 | -7.79 | 15.28 | -29.53 | 7.64 | 36.55 | 40 | 0.0 |
2020 (7) | 1.43 | 5.15 | 0.14 | 16.67 | 0.31 | -46.55 | 0.08 | -50.0 | 9.79 | 10.96 | 21.68 | -49.17 | 5.59 | -52.45 | 40 | 0.0 |
2019 (6) | 1.36 | -1.45 | 0.12 | -53.85 | 0.58 | -4.92 | 0.16 | -44.83 | 8.82 | -53.17 | 42.65 | -3.52 | 11.76 | -44.02 | 40 | -36.51 |
2018 (5) | 1.38 | -8.61 | 0.26 | -16.13 | 0.61 | 3.39 | 0.29 | -17.14 | 18.84 | -8.23 | 44.20 | 13.13 | 21.01 | -9.34 | 63 | -5.97 |
2017 (4) | 1.51 | -20.94 | 0.31 | -16.22 | 0.59 | 34.09 | 0.35 | -10.26 | 20.53 | 5.98 | 39.07 | 69.61 | 23.18 | 13.52 | 67 | 0.0 |
2016 (3) | 1.91 | -54.63 | 0.37 | 8.82 | 0.44 | 41.94 | 0.39 | -11.36 | 19.37 | 139.87 | 23.04 | 212.85 | 20.42 | 95.37 | 67 | -1.47 |
2015 (2) | 4.21 | -10.62 | 0.34 | 0.0 | 0.31 | 10.71 | 0.44 | -25.42 | 8.08 | 11.88 | 7.36 | 23.86 | 10.45 | -16.57 | 68 | -9.33 |
2014 (1) | 4.71 | 55.96 | 0.34 | 9.68 | 0.28 | 12.0 | 0.59 | -16.9 | 7.22 | 0 | 5.94 | 0 | 12.53 | 0 | 75 | -6.25 |