- 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 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
20Q1 (20) | 10.9 | -21.19 | -1.98 | 0.89 | -34.07 | -16.82 | 0.48 | -38.46 | -23.81 | 0.07 | -12.5 | 0.0 | 8.17 | -16.35 | -15.14 | 4.40 | -21.92 | -22.27 | 0.64 | 11.02 | 2.02 | 1259 | 0.0 | 0.0 |
19Q4 (19) | 13.83 | 4.69 | -2.12 | 1.35 | 16.38 | -6.9 | 0.78 | 34.48 | 47.17 | 0.08 | 0.0 | 33.33 | 9.76 | 11.16 | -4.88 | 5.64 | 28.45 | 50.36 | 0.58 | -4.48 | 36.23 | 1259 | 0.0 | 10.83 |
19Q3 (18) | 13.21 | 3.85 | -1.71 | 1.16 | 6.42 | -7.94 | 0.58 | 20.83 | -4.92 | 0.08 | 60.0 | 100.0 | 8.78 | 2.47 | -6.33 | 4.39 | 16.35 | -3.26 | 0.61 | 54.07 | 103.48 | 1259 | 0.0 | 10.83 |
19Q2 (17) | 12.72 | 14.39 | -1.93 | 1.09 | 1.87 | -6.84 | 0.48 | -23.81 | -9.43 | 0.05 | -28.57 | 25.0 | 8.57 | -10.94 | -5.01 | 3.77 | -33.39 | -7.65 | 0.39 | -37.56 | 27.46 | 1259 | 0.0 | 10.83 |
19Q1 (16) | 11.12 | -21.3 | -0.98 | 1.07 | -26.21 | 7.0 | 0.63 | 18.87 | 23.53 | 0.07 | 16.67 | 250.0 | 9.62 | -6.23 | 8.06 | 5.67 | 51.04 | 24.75 | 0.63 | 48.25 | 253.46 | 1259 | 10.83 | 0.0 |
18Q4 (15) | 14.13 | 5.13 | 11.7 | 1.45 | 15.08 | 2.84 | 0.53 | -13.11 | 3.92 | 0.06 | 50.0 | 100.0 | 10.26 | 9.46 | -7.93 | 3.75 | -17.36 | -6.96 | 0.42 | 42.68 | 79.05 | 1136 | 0.0 | 0.0 |
18Q3 (14) | 13.44 | 3.62 | 21.74 | 1.26 | 7.69 | 16.67 | 0.61 | 15.09 | 17.31 | 0.04 | 0.0 | 100.0 | 9.38 | 3.93 | -4.17 | 4.54 | 11.07 | -3.64 | 0.30 | -3.5 | 64.29 | 1136 | 0.0 | 0.0 |
18Q2 (13) | 12.97 | 15.49 | 25.19 | 1.17 | 17.0 | 14.71 | 0.53 | 3.92 | 8.16 | 0.04 | 100.0 | 300.0 | 9.02 | 1.3 | -8.38 | 4.09 | -10.02 | -13.6 | 0.31 | 73.17 | 219.51 | 1136 | -9.77 | 0.0 |
18Q1 (12) | 11.23 | -11.23 | 24.92 | 1.0 | -29.08 | 29.87 | 0.51 | 0.0 | 13.33 | 0.02 | -33.33 | -33.33 | 8.90 | -20.11 | 3.97 | 4.54 | 12.64 | -9.27 | 0.18 | -24.9 | -46.63 | 1259 | 10.83 | 10.83 |
17Q4 (11) | 12.65 | 14.58 | 10.87 | 1.41 | 30.56 | 22.61 | 0.51 | -1.92 | 24.39 | 0.03 | 50.0 | 200.0 | 11.15 | 13.94 | 10.59 | 4.03 | -14.41 | 12.2 | 0.24 | 30.91 | 170.59 | 1136 | 0.0 | 0.0 |
17Q3 (10) | 11.04 | 6.56 | 2.22 | 1.08 | 5.88 | -3.57 | 0.52 | 6.12 | 6.12 | 0.02 | 100.0 | -33.33 | 9.78 | -0.64 | -5.67 | 4.71 | -0.41 | 3.82 | 0.18 | 87.68 | -34.78 | 1136 | 0.0 | 0.98 |
17Q2 (9) | 10.36 | 15.24 | -6.83 | 1.02 | 32.47 | -15.0 | 0.49 | 8.89 | -7.55 | 0.01 | -66.67 | 0.0 | 9.85 | 14.95 | -8.76 | 4.73 | -5.51 | -0.76 | 0.10 | -71.07 | 7.34 | 1136 | 0.0 | 0.98 |
17Q1 (8) | 8.99 | -21.21 | -10.19 | 0.77 | -33.04 | 0 | 0.45 | 9.76 | 9.76 | 0.03 | 200.0 | 0 | 8.57 | -15.02 | 0 | 5.01 | 39.3 | 22.21 | 0.33 | 280.76 | 0 | 1136 | 0.0 | 0 |
16Q4 (7) | 11.41 | 5.65 | -7.08 | 1.15 | 2.68 | 0 | 0.41 | -16.33 | -24.07 | 0.01 | -66.67 | 0 | 10.08 | -2.81 | 0 | 3.59 | -20.8 | -18.28 | 0.09 | -68.45 | 0 | 1136 | 0.98 | 0 |
16Q3 (6) | 10.8 | -2.88 | -3.91 | 1.12 | -6.67 | 0 | 0.49 | -7.55 | 22.5 | 0.03 | 200.0 | 0 | 10.37 | -3.9 | 0 | 4.54 | -4.81 | 27.49 | 0.28 | 208.89 | 0 | 1125 | 0.0 | 0 |
16Q2 (5) | 11.12 | 11.09 | 4.02 | 1.2 | 0 | 0 | 0.53 | 29.27 | 39.47 | 0.01 | 0 | 0 | 10.79 | 0 | 0 | 4.77 | 16.36 | 34.08 | 0.09 | 0 | 0 | 1125 | 0 | 0 |
16Q1 (4) | 10.01 | -18.49 | 0.0 | 0 | 0 | 0.0 | 0.41 | -24.07 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 4.10 | -6.86 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
15Q4 (3) | 12.28 | 9.25 | 0.0 | 0 | 0 | 0.0 | 0.54 | 35.0 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 4.40 | 23.57 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
15Q3 (2) | 11.24 | 5.14 | 0.0 | 0 | 0 | 0.0 | 0.4 | 5.26 | 0.0 | 0 | 0 | 0.0 | 0.00 | 0 | 0.0 | 3.56 | 0.11 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
15Q2 (1) | 10.69 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 3.55 | 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) | 50.88 | -1.72 | 4.68 | -4.1 | 2.47 | 15.96 | 0.27 | 68.75 | 9.20 | -2.42 | 4.85 | 17.99 | 0.53 | 71.7 | 1259 | 0.0 |
2018 (9) | 51.77 | 20.26 | 4.88 | 14.02 | 2.13 | 8.67 | 0.16 | 100.0 | 9.43 | -5.19 | 4.11 | -9.63 | 0.31 | 66.31 | 1259 | 0.0 |
2017 (8) | 43.05 | -0.67 | 4.28 | -3.6 | 1.96 | 6.52 | 0.08 | 33.33 | 9.94 | -2.95 | 4.55 | 7.24 | 0.19 | 34.23 | 1259 | 10.83 |
2016 (7) | 43.34 | -1.72 | 4.44 | -1.11 | 1.84 | 10.18 | 0.06 | -45.45 | 10.24 | 0.62 | 4.25 | 12.11 | 0.14 | -44.5 | 1136 | 0.98 |
2015 (6) | 44.1 | 11.82 | 4.49 | 15.42 | 1.67 | 1.21 | 0.11 | -38.89 | 10.18 | 3.23 | 3.79 | -9.48 | 0.25 | -45.35 | 1125 | 0.72 |
2014 (5) | 39.44 | 17.42 | 3.89 | 9.27 | 1.65 | 77.42 | 0.18 | 100.0 | 9.86 | -6.94 | 4.18 | 51.1 | 0.46 | 70.33 | 1117 | 0.99 |
2013 (4) | 33.59 | 18.23 | 3.56 | 31.37 | 0.93 | 2.2 | 0.09 | -18.18 | 10.60 | 11.11 | 2.77 | -13.56 | 0.27 | -30.8 | 1106 | 0.0 |
2012 (3) | 28.41 | 0 | 2.71 | 0 | 0.91 | 0 | 0.11 | 0 | 9.54 | 0 | 3.20 | 0 | 0.39 | 0 | 1106 | 0 |