- 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) | 5.64 | 13.71 | 4.83 | 0.43 | -8.51 | 0.0 | 0.64 | 25.49 | 20.75 | 0.56 | 19.15 | 0.0 | 7.62 | -19.54 | -4.61 | 11.35 | 10.36 | 15.19 | 9.93 | 4.78 | -4.61 | 0 | 0 | 0 |
| 24Q2 (19) | 4.96 | -2.75 | 27.18 | 0.47 | 6.82 | 6.82 | 0.51 | 10.87 | 18.6 | 0.47 | -17.54 | -12.96 | 9.48 | 9.83 | -16.01 | 10.28 | 14.0 | -6.74 | 9.48 | -15.22 | -31.56 | 0 | 0 | 0 |
| 24Q1 (18) | 5.1 | -22.14 | 24.69 | 0.44 | 2.33 | 51.72 | 0.46 | -11.54 | 0.0 | 0.57 | 0.0 | 62.86 | 8.63 | 31.42 | 21.68 | 9.02 | 13.61 | -19.8 | 11.18 | 28.43 | 30.61 | 0 | 0 | 0 |
| 23Q4 (17) | 6.55 | 21.75 | 3.97 | 0.43 | 0.0 | -2.27 | 0.52 | -1.89 | 4.0 | 0.57 | 1.79 | -42.42 | 6.56 | -17.86 | -6.0 | 7.94 | -19.41 | 0.03 | 8.70 | -16.4 | -44.62 | 0 | 0 | 0 |
| 23Q3 (16) | 5.38 | 37.95 | 6.32 | 0.43 | -2.27 | 48.28 | 0.53 | 23.26 | 32.5 | 0.56 | 3.7 | 51.35 | 7.99 | -29.16 | 39.46 | 9.85 | -10.65 | 24.62 | 10.41 | -24.82 | 42.35 | 0 | 0 | 0 |
| 23Q2 (15) | 3.9 | -4.65 | -42.65 | 0.44 | 51.72 | -13.73 | 0.43 | -6.52 | -44.16 | 0.54 | 54.29 | -58.46 | 11.28 | 59.12 | 50.43 | 11.03 | -1.97 | -2.63 | 13.85 | 61.8 | -27.57 | 0 | 0 | 0 |
| 23Q1 (14) | 4.09 | -35.08 | 0 | 0.29 | -34.09 | 0 | 0.46 | -8.0 | 0 | 0.35 | -64.65 | 0 | 7.09 | 1.52 | 2.36 | 11.25 | 41.71 | 8.9 | 8.56 | -45.54 | -43.38 | 0 | 0 | 0 |
| 22Q4 (13) | 6.3 | 24.51 | -20.65 | 0.44 | 51.72 | -20.0 | 0.5 | 25.0 | -39.02 | 0.99 | 167.57 | -17.5 | 6.98 | 21.86 | 0.83 | 7.94 | 0.4 | -23.15 | 15.71 | 114.9 | 3.98 | 0 | 0 | 0 |
| 22Q3 (12) | 5.06 | -25.59 | 0 | 0.29 | -43.14 | 0 | 0.4 | -48.05 | 0 | 0.37 | -71.54 | 0 | 5.73 | -23.58 | 9.78 | 7.91 | -30.19 | 4.83 | 7.31 | -61.75 | -41.64 | 0 | 0 | 0 |
| 22Q2 (11) | 6.8 | 0 | -21.11 | 0.51 | 0 | 13.33 | 0.77 | 0 | 18.46 | 1.3 | 0 | 20.37 | 7.50 | 8.27 | 43.67 | 11.32 | 9.64 | 50.17 | 19.12 | 26.5 | 52.59 | 0 | 0 | 0 |
| 22Q1 (10) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 6.93 | 0.0 | 0 | 10.33 | 0.0 | 0 | 15.11 | 0.0 | 0 | 0 | 0 | 0 |
| 21Q4 (9) | 7.94 | 0 | 0 | 0.55 | 0 | 0 | 0.82 | 0 | 0 | 1.2 | 0 | 0 | 6.93 | 32.69 | 0 | 10.33 | 36.96 | 0 | 15.11 | 20.63 | 0 | 0 | 0 | 0 |
| 21Q3 (8) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 5.22 | 0.0 | 0 | 7.54 | 0.0 | 0 | 12.53 | 0.0 | 0 | 0 | 0 | 0 |
| 21Q2 (7) | 8.62 | 0 | 0 | 0.45 | 0 | 0 | 0.65 | 0 | 0 | 1.08 | 0 | 0 | 5.22 | 0 | 0 | 7.54 | 0 | 0 | 12.53 | 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) | 19.93 | 9.81 | 1.59 | 28.23 | 1.94 | 16.17 | 2.02 | -24.06 | 7.98 | 16.77 | 9.73 | 5.79 | 10.14 | -30.84 | 0 | 0 |
| 2022 (9) | 18.15 | 9.6 | 1.24 | 24.0 | 1.67 | 13.61 | 2.66 | 17.18 | 6.83 | 13.14 | 9.20 | 3.65 | 14.66 | 6.92 | 0 | 0 |
| 2021 (8) | 16.56 | 65.77 | 1.0 | -6.54 | 1.47 | 13.08 | 2.27 | 58.74 | 6.04 | -43.62 | 8.88 | -31.79 | 13.71 | -4.24 | 0 | 0 |
| 2020 (7) | 9.99 | 0 | 1.07 | 0 | 1.3 | 0 | 1.43 | 0 | 10.71 | 0 | 13.01 | 0 | 14.31 | 0 | 0 | 0 |
