- 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 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
24Q2 (20) | 1.62 | -19.8 | -65.31 | 0.03 | -25.0 | -25.0 | 0.09 | -50.0 | -25.0 | 0 | 0 | 0 | 1.85 | -6.48 | 116.2 | 5.56 | -37.65 | 116.2 | 0.00 | 0 | 0 | 0 | 0 | 0 |
24Q1 (19) | 2.02 | -6.91 | 30.32 | 0.04 | 0.0 | 0.0 | 0.18 | 100.0 | 100.0 | 0 | 0 | 0 | 1.98 | 7.43 | -23.27 | 8.91 | 114.85 | 53.47 | 0.00 | 0 | 0 | 0 | 0 | 0 |
23Q4 (18) | 2.17 | -6.06 | -13.55 | 0.04 | 0.0 | 33.33 | 0.09 | -25.0 | 12.5 | 0 | 0 | 0 | 1.84 | 6.45 | 54.22 | 4.15 | -20.16 | 30.13 | 0.00 | 0 | 0 | 0 | 0 | 0 |
23Q3 (17) | 2.31 | -50.54 | 21.58 | 0.04 | 0.0 | -33.33 | 0.12 | 0.0 | 20.0 | 0 | 0 | 0 | 1.73 | 102.16 | -45.17 | 5.19 | 102.16 | -1.3 | 0.00 | 0 | 0 | 0 | 0 | 0 |
23Q2 (16) | 4.67 | 201.29 | 179.64 | 0.04 | 0.0 | 0.0 | 0.12 | 33.33 | 50.0 | 0 | 0 | 0 | 0.86 | -66.81 | -64.24 | 2.57 | -55.75 | -46.36 | 0.00 | 0 | 0 | 0 | 0 | 0 |
23Q1 (15) | 1.55 | -38.25 | -78.71 | 0.04 | 33.33 | 0.0 | 0.09 | 12.5 | -40.0 | 0 | 0 | 0 | 2.58 | 115.91 | 369.68 | 5.81 | 82.18 | 181.81 | 0.00 | 0 | 0 | 0 | 0 | 0 |
22Q4 (14) | 2.51 | 32.11 | 39.44 | 0.03 | -50.0 | -40.0 | 0.08 | -20.0 | 0.0 | 0 | 0 | 0 | 1.20 | -62.15 | -56.97 | 3.19 | -39.44 | -28.29 | 0.00 | 0 | 0 | 0 | 0 | 0 |
22Q3 (13) | 1.9 | 13.77 | -7.77 | 0.06 | 50.0 | 50.0 | 0.1 | 25.0 | 25.0 | 0 | 0 | -100.0 | 3.16 | 31.84 | 62.63 | 5.26 | 9.87 | 35.53 | 0.00 | 0 | -100.0 | 0 | 0 | 0 |
22Q2 (12) | 1.67 | -77.06 | -75.37 | 0.04 | 0.0 | -20.0 | 0.08 | -46.67 | -20.0 | 0 | 0 | 0 | 2.40 | 335.93 | 224.79 | 4.79 | 132.5 | 224.79 | 0.00 | 0 | 0 | 0 | 0 | 0 |
22Q1 (11) | 7.28 | 304.44 | 320.81 | 0.04 | -20.0 | 0.0 | 0.15 | 87.5 | 66.67 | 0 | 0 | 0 | 0.55 | -80.22 | -76.24 | 2.06 | -53.64 | -60.39 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q4 (10) | 1.8 | -12.62 | 5.88 | 0.05 | 25.0 | 0.0 | 0.08 | 0.0 | -11.11 | 0 | -100.0 | -100.0 | 2.78 | 43.06 | -5.56 | 4.44 | 14.44 | -16.05 | 0.00 | -100.0 | -100.0 | 0 | 0 | 0 |
21Q3 (9) | 2.06 | -69.62 | 6.74 | 0.04 | -20.0 | 0.0 | 0.08 | -20.0 | 0.0 | 0.01 | 0 | 0.0 | 1.94 | 163.3 | -6.31 | 3.88 | 163.3 | -6.31 | 0.49 | 0 | -6.31 | 0 | 0 | 0 |
21Q2 (8) | 6.78 | 291.91 | 9.35 | 0.05 | 25.0 | 0.0 | 0.1 | 11.11 | -16.67 | 0 | 0 | 0 | 0.74 | -68.1 | -8.55 | 1.47 | -71.65 | -23.8 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q1 (7) | 1.73 | 1.76 | -18.01 | 0.04 | -20.0 | 0.0 | 0.09 | 0.0 | -10.0 | 0 | -100.0 | 0 | 2.31 | -21.39 | 21.97 | 5.20 | -1.73 | 9.77 | 0.00 | -100.0 | 0 | 0 | 0 | 0 |
20Q4 (6) | 1.7 | -11.92 | -44.81 | 0.05 | 25.0 | 25.0 | 0.09 | 12.5 | -40.0 | 0.01 | 0.0 | 0 | 2.94 | 41.91 | 126.47 | 5.29 | 27.72 | 8.71 | 0.59 | 13.53 | 0 | 0 | 0 | 0 |
20Q3 (5) | 1.93 | -68.87 | -63.45 | 0.04 | -20.0 | -20.0 | 0.08 | -33.33 | -38.46 | 0.01 | 0 | 0 | 2.07 | 156.99 | 118.86 | 4.15 | 114.16 | 68.35 | 0.52 | 0 | 0 | 0 | 0 | 0 |
20Q2 (4) | 6.2 | 193.84 | 0.0 | 0.05 | 25.0 | 0.0 | 0.12 | 20.0 | 0.0 | 0 | 0 | 0.0 | 0.81 | -57.46 | 0.0 | 1.94 | -59.16 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
20Q1 (3) | 2.11 | -31.49 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | -33.33 | 0.0 | 0 | 0 | 0.0 | 1.90 | 45.97 | 0.0 | 4.74 | -2.69 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
19Q4 (2) | 3.08 | -41.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0.15 | 15.38 | 0.0 | 0 | 0 | 0.0 | 1.30 | 37.14 | 0.0 | 4.87 | 97.8 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
19Q3 (1) | 5.28 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.95 | 0.0 | 0.0 | 2.46 | 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) | 10.71 | -19.78 | 0.17 | 0.0 | 0.42 | 5.0 | 0.01 | 0.0 | 1.59 | 24.65 | 3.92 | 30.88 | 0.09 | 24.65 | 0 | 0 |
2022 (9) | 13.35 | 7.92 | 0.17 | 0.0 | 0.4 | 14.29 | 0.01 | -50.0 | 1.27 | -7.34 | 3.00 | 5.9 | 0.07 | -53.67 | 0 | 0 |
2021 (8) | 12.37 | 3.6 | 0.17 | 0.0 | 0.35 | -10.26 | 0.02 | 0.0 | 1.37 | -3.48 | 2.83 | -13.38 | 0.16 | -3.48 | 0 | 0 |
2020 (7) | 11.94 | -23.02 | 0.17 | 6.25 | 0.39 | -20.41 | 0.02 | 100.0 | 1.42 | 38.02 | 3.27 | 3.39 | 0.17 | 159.8 | 0 | 0 |
2019 (6) | 15.51 | 69.32 | 0.16 | -20.0 | 0.49 | 40.0 | 0.01 | 0.0 | 1.03 | -52.75 | 3.16 | -17.32 | 0.06 | -40.94 | 0 | 0 |
2018 (5) | 9.16 | 11.84 | 0.2 | 5.26 | 0.35 | -25.53 | 0.01 | 0.0 | 2.18 | -5.88 | 3.82 | -33.42 | 0.11 | -10.59 | 0 | 0 |
2017 (4) | 8.19 | 5.41 | 0.19 | -24.0 | 0.47 | 46.88 | 0.01 | 0 | 2.32 | -27.9 | 5.74 | 39.34 | 0.12 | 0 | 0 | 0 |
2016 (3) | 7.77 | -32.08 | 0.25 | 25.0 | 0.32 | -42.86 | 0 | 0 | 3.22 | 84.04 | 4.12 | -15.87 | 0.00 | 0 | 919 | 0.0 |
2015 (2) | 11.44 | 23.01 | 0.2 | -9.09 | 0.56 | 43.59 | 0.01 | 0.0 | 1.75 | -26.1 | 4.90 | 16.73 | 0.09 | -18.71 | 919 | 0.0 |
2014 (1) | 9.3 | 101.74 | 0.22 | -15.38 | 0.39 | 14.71 | 0.01 | 0.0 | 2.37 | 0 | 4.19 | 0 | 0.11 | 0 | 919 | 0.0 |