- 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) | 0.37 | -31.48 | -44.78 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 | 10.81 | 16.76 | 81.08 | 8.11 | 45.95 | 81.08 | 29.73 | 60.54 | 81.08 | 0 | 0 | -100.0 |
24Q2 (19) | 0.54 | -8.47 | -22.86 | 0.05 | -16.67 | -16.67 | 0.03 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 9.26 | -8.95 | 8.02 | 5.56 | 9.26 | 29.63 | 18.52 | -0.67 | 29.63 | 0 | 0 | -100.0 |
24Q1 (18) | 0.59 | 13.46 | 15.69 | 0.06 | 20.0 | 20.0 | 0.03 | 0.0 | 0.0 | 0.11 | -15.38 | 10.0 | 10.17 | 5.76 | 3.73 | 5.08 | -11.86 | -13.56 | 18.64 | -25.42 | -4.92 | 0 | -100.0 | -100.0 |
23Q4 (17) | 0.52 | -22.39 | -39.53 | 0.05 | 25.0 | 0.0 | 0.03 | 0.0 | -25.0 | 0.13 | 18.18 | 8.33 | 9.62 | 61.06 | 65.38 | 5.77 | 28.85 | 24.04 | 25.00 | 52.27 | 79.17 | 66 | 0.0 | 0.0 |
23Q3 (16) | 0.67 | -4.29 | -6.94 | 0.04 | -33.33 | -20.0 | 0.03 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 | 5.97 | -30.35 | -14.03 | 4.48 | 4.48 | 7.46 | 16.42 | 14.93 | 7.46 | 66 | 0.0 | 0.0 |
23Q2 (15) | 0.7 | 37.25 | -23.08 | 0.06 | 20.0 | 20.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 11.11 | 8.57 | -12.57 | 56.0 | 4.29 | -27.14 | 30.0 | 14.29 | -27.14 | 44.44 | 66 | 0.0 | 0.0 |
23Q1 (14) | 0.51 | -40.7 | -39.29 | 0.05 | 0.0 | 25.0 | 0.03 | -25.0 | 0.0 | 0.1 | -16.67 | 0.0 | 9.80 | 68.63 | 105.88 | 5.88 | 26.47 | 64.71 | 19.61 | 40.52 | 64.71 | 66 | 0.0 | 0.0 |
22Q4 (13) | 0.86 | 19.44 | 45.76 | 0.05 | 0.0 | 25.0 | 0.04 | 33.33 | 33.33 | 0.12 | 9.09 | 9.09 | 5.81 | -16.28 | -14.24 | 4.65 | 11.63 | -8.53 | 13.95 | -8.67 | -25.16 | 66 | 0.0 | 0.0 |
22Q3 (12) | 0.72 | -20.88 | 56.52 | 0.05 | 0.0 | 25.0 | 0.03 | 0.0 | 0.0 | 0.11 | 22.22 | 0.0 | 6.94 | 26.39 | -20.14 | 4.17 | 26.39 | -36.11 | 15.28 | 54.48 | -36.11 | 66 | 0.0 | 0.0 |
22Q2 (11) | 0.91 | 8.33 | 93.62 | 0.05 | 25.0 | 25.0 | 0.03 | 0.0 | 0.0 | 0.09 | -10.0 | -18.18 | 5.49 | 15.38 | -35.44 | 3.30 | -7.69 | -48.35 | 9.89 | -16.92 | -57.74 | 66 | 0.0 | 0.0 |
22Q1 (10) | 0.84 | 42.37 | 71.43 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 4.76 | -29.76 | -41.67 | 3.57 | -29.76 | -41.67 | 11.90 | -36.15 | -41.67 | 66 | 0.0 | 0.0 |
21Q4 (9) | 0.59 | 28.26 | -14.49 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 10.0 | 6.78 | -22.03 | 16.95 | 5.08 | -22.03 | 16.95 | 18.64 | -22.03 | 28.64 | 66 | 0.0 | 0.0 |
21Q3 (8) | 0.46 | -2.13 | -28.12 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 0.0 | 0.0 | 8.70 | 2.17 | 39.13 | 6.52 | 2.17 | 39.13 | 23.91 | 2.17 | 39.13 | 66 | 0.0 | 0.0 |
21Q2 (7) | 0.47 | -4.08 | 4.44 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 10.0 | 10.0 | 8.51 | 4.26 | -4.26 | 6.38 | 4.26 | -4.26 | 23.40 | 14.68 | 5.32 | 66 | 0.0 | 4.76 |
21Q1 (6) | 0.49 | -28.99 | -9.26 | 0.04 | 0.0 | -20.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 8.16 | 40.82 | -11.84 | 6.12 | 40.82 | 10.2 | 20.41 | 40.82 | 10.2 | 66 | 0.0 | 4.76 |
20Q4 (5) | 0.69 | 7.81 | -11.54 | 0.04 | 0.0 | -20.0 | 0.03 | 0.0 | 0.0 | 0.1 | -9.09 | 0.0 | 5.80 | -7.25 | -9.57 | 4.35 | -7.25 | 13.04 | 14.49 | -15.68 | 13.04 | 66 | 0.0 | 4.76 |
20Q3 (4) | 0.64 | 42.22 | 0.0 | 0.04 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.11 | 10.0 | 0.0 | 6.25 | -29.69 | 0.0 | 4.69 | -29.69 | 0.0 | 17.19 | -22.66 | 0.0 | 66 | 4.76 | 0.0 |
20Q2 (3) | 0.45 | -16.67 | 0.0 | 0.04 | -20.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 8.89 | -4.0 | 0.0 | 6.67 | 20.0 | 0.0 | 22.22 | 20.0 | 0.0 | 63 | 0.0 | 0.0 |
20Q1 (2) | 0.54 | -30.77 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 9.26 | 44.44 | 0.0 | 5.56 | 44.44 | 0.0 | 18.52 | 44.44 | 0.0 | 63 | 0.0 | 0.0 |
19Q4 (1) | 0.78 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 0.03 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 6.41 | 0.0 | 0.0 | 3.85 | 0.0 | 0.0 | 12.82 | 0.0 | 0.0 | 63 | 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) | 2.4 | -28.14 | 0.2 | 11.11 | 0.12 | -7.69 | 0.44 | 4.76 | 8.33 | 54.63 | 5.00 | 28.46 | 18.33 | 45.79 | 66 | 0.0 |
2022 (9) | 3.34 | 67.0 | 0.18 | 12.5 | 0.13 | 8.33 | 0.42 | 0.0 | 5.39 | -32.63 | 3.89 | -35.13 | 12.57 | -40.12 | 66 | 0.0 |
2021 (8) | 2.0 | -13.79 | 0.16 | -5.88 | 0.12 | 9.09 | 0.42 | 5.0 | 8.00 | 9.18 | 6.00 | 26.55 | 21.00 | 21.8 | 66 | 0.0 |
2020 (7) | 2.32 | -18.88 | 0.17 | -15.0 | 0.11 | -8.33 | 0.4 | -6.98 | 7.33 | 4.78 | 4.74 | 13.0 | 17.24 | 14.68 | 66 | 0.0 |
2019 (6) | 2.86 | -26.29 | 0.2 | -4.76 | 0.12 | -7.69 | 0.43 | -6.52 | 6.99 | 29.2 | 4.20 | 25.23 | 15.03 | 26.82 | 66 | 0.0 |
2018 (5) | 3.88 | -8.06 | 0.21 | -12.5 | 0.13 | 0.0 | 0.46 | 0.0 | 5.41 | -4.83 | 3.35 | 8.76 | 11.86 | 8.76 | 66 | -1.49 |
2017 (4) | 4.22 | -22.57 | 0.24 | 9.09 | 0.13 | -18.75 | 0.46 | 4.55 | 5.69 | 40.89 | 3.08 | 4.93 | 10.90 | 35.02 | 67 | 9.84 |
2016 (3) | 5.45 | -5.87 | 0.22 | -4.35 | 0.16 | -23.81 | 0.44 | -2.22 | 4.04 | 1.62 | 2.94 | -19.06 | 8.07 | 3.88 | 61 | -1.61 |
2015 (2) | 5.79 | -0.17 | 0.23 | 0.0 | 0.21 | 40.0 | 0.45 | 12.5 | 3.97 | 0.17 | 3.63 | 40.24 | 7.77 | 12.69 | 62 | 8.77 |
2014 (1) | 5.8 | 41.12 | 0.23 | 21.05 | 0.15 | 25.0 | 0.4 | 21.21 | 3.97 | 0 | 2.59 | 0 | 6.90 | 0 | 57 | 9.62 |