- 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 | 0.14 | -26.32 | 7.69 | 0.7 | 27.27 | 6.06 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 24Q2 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0.19 | 18.75 | 26.67 | 0.55 | 10.0 | 1.85 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 24Q1 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 23.08 | 14.29 | 0.5 | -32.43 | -21.88 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 23Q4 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | 0.0 | 8.33 | 0.74 | 12.12 | -9.76 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 23Q3 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -13.33 | 44.44 | 0.66 | 22.22 | -12.0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 23Q2 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0.15 | 7.14 | 50.0 | 0.54 | -15.62 | -39.33 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 23Q1 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 16.67 | 7.69 | 0.64 | -21.95 | -3.03 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 22Q4 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0.12 | 33.33 | -60.0 | 0.82 | 9.33 | 51.85 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 22Q3 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0.09 | -10.0 | -30.77 | 0.75 | -15.73 | -1.32 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 22Q2 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -23.08 | -28.57 | 0.89 | 34.85 | 36.92 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 22Q1 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -56.67 | -7.14 | 0.66 | 22.22 | -17.5 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 21Q4 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0.3 | 130.77 | 87.5 | 0.54 | -28.95 | -19.4 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 21Q3 (8) | 0 | 0 | 0 | 0 | 0 | 0 | 0.13 | -7.14 | -67.5 | 0.76 | 16.92 | -3.8 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 21Q2 (7) | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | 0.0 | 0.0 | 0.65 | -18.75 | 10.17 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 21Q1 (6) | 0 | 0 | 0 | 0 | 0 | 0 | 0.14 | -12.5 | 0.0 | 0.8 | 19.4 | 11.11 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 20Q4 (5) | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | -60.0 | 14.29 | 0.67 | -15.19 | 3.08 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0.00 | 0 | 0 | 0 | 0 | 0 |
| 20Q3 (4) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.4 | 185.71 | 0.0 | 0.79 | 33.9 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
| 20Q2 (3) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.59 | -18.06 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
| 20Q1 (2) | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.72 | 10.77 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
| 19Q4 (1) | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 0.00 | 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) | 0.01 | 0.0 | 0 | 0 | 0.55 | 25.0 | 2.57 | -17.89 | 0.00 | 0 | 5500.00 | 25.0 | 25700.00 | -17.89 | 0 | 0 |
| 2022 (9) | 0.01 | 0.0 | 0 | 0 | 0.44 | -38.03 | 3.13 | 13.82 | 0.00 | 0 | 4400.00 | -38.03 | 31300.00 | 13.82 | 0 | 0 |
| 2021 (8) | 0.01 | 0.0 | 0 | 0 | 0.71 | -14.46 | 2.75 | -0.36 | 0.00 | 0 | 7100.00 | -14.46 | 27500.00 | -0.36 | 0 | 0 |
| 2020 (7) | 0.01 | 0 | 0 | 0 | 0.83 | 45.61 | 2.76 | -18.1 | 0.00 | 0 | 8300.00 | 38.33 | 27600.00 | -15.6 | 0 | 0 |
| 2019 (6) | 0 | 0 | 0 | 0 | 0.57 | -5.0 | 3.37 | 3.06 | 0.00 | 0 | 6000.00 | 0.0 | 32700.00 | 0.0 | 0 | 0 |
| 2018 (5) | 0.01 | 0 | 0 | 0 | 0.6 | -1.64 | 3.27 | 3.81 | 0.00 | 0 | 6000.00 | 3791.89 | 32700.00 | 6031.25 | 0 | 0 |
| 2017 (4) | 0 | 0 | 0 | 0 | 0.61 | 19.61 | 3.15 | 52.17 | 0.00 | 0 | 154.17 | 0.0 | 533.33 | 0.0 | 0 | 0 |
| 2016 (3) | 0 | 0 | 0 | 0 | 0.51 | 30.77 | 2.07 | 27.78 | 0.00 | 0 | 154.17 | 0.0 | 533.33 | 0.0 | 0 | 0 |
| 2015 (2) | 0 | 0 | 0 | 0 | 0.39 | 5.41 | 1.62 | 26.56 | 0.00 | 0 | 154.17 | 0.0 | 533.33 | 0.0 | 0 | 0 |
| 2014 (1) | 0.24 | -7.69 | 0 | 0 | 0.37 | 208.33 | 1.28 | 25.49 | 0.00 | 0 | 154.17 | 0 | 533.33 | 0 | 0 | 0 |
