- 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) | 1833.45 | 0 | 4.72 | 406.87 | 0 | 5.4 | 63.87 | 0 | 13.65 | 0 | 0 | 0 | 22.19 | -1.07 | 0.65 | 3.48 | 3.57 | 8.53 | 0.00 | 0 | 0 | 64302 | 0 | 0.0 |
24Q1 (19) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 22.43 | 0.0 | 5.37 | 3.36 | 0.0 | -7.97 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
23Q4 (18) | 1731.26 | 0 | -2.44 | 388.34 | 0 | 2.8 | 58.23 | 0 | -10.22 | 0 | 0 | 0 | 22.43 | 1.74 | 5.37 | 3.36 | 4.78 | -7.97 | 0.00 | 0 | 0 | 64302 | 0 | 0.0 |
23Q3 (17) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 22.05 | 0.0 | 2.91 | 3.21 | 0.0 | 8.09 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
23Q2 (16) | 1750.84 | 0 | 3.18 | 386.01 | 0 | 6.18 | 56.2 | 0 | 11.53 | 0 | 0 | 0 | 22.05 | 3.57 | 2.91 | 3.21 | -12.18 | 8.09 | 0.00 | 0 | 0 | 64302 | 0 | 6.01 |
23Q1 (15) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 21.29 | 0.0 | 1.34 | 3.65 | 0.0 | 8.38 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
22Q4 (14) | 1774.61 | 0 | 5.03 | 377.78 | 0 | 6.43 | 64.86 | 0 | 13.83 | 0 | 0 | 0 | 21.29 | -0.64 | 1.34 | 3.65 | 23.07 | 8.38 | 0.00 | 0 | 0 | 64302 | 0 | 6.01 |
22Q3 (13) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 21.42 | 0.0 | 0.01 | 2.97 | 0.0 | -11.33 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
22Q2 (12) | 1696.83 | 0 | 11.23 | 363.54 | 0 | 11.24 | 50.39 | 0 | -1.37 | 0 | 0 | 0 | 21.42 | 1.99 | 0.01 | 2.97 | -11.94 | -11.33 | 0.00 | 0 | 0 | 60654 | 0 | 0.0 |
22Q1 (11) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 21.01 | 0.0 | -4.37 | 3.37 | 0.0 | -0.54 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
21Q4 (10) | 1689.61 | 0 | 6.82 | 354.94 | 0 | 2.15 | 56.98 | 0 | 6.25 | 0 | 0 | 0 | 21.01 | -1.93 | -4.37 | 3.37 | 0.7 | -0.54 | 0.00 | 0 | 0 | 60654 | 0 | 0.0 |
21Q3 (9) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 21.42 | 0.0 | 8.54 | 3.35 | 0.0 | -4.06 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
21Q2 (8) | 1525.56 | 0 | 10.55 | 326.8 | 0 | 19.99 | 51.09 | 0 | 6.06 | 0 | 0 | 0 | 21.42 | -2.48 | 8.54 | 3.35 | -1.23 | -4.06 | 0.00 | 0 | 0 | 60654 | 0 | 11.89 |
21Q1 (7) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 21.97 | 0.0 | -0.22 | 3.39 | 0.0 | -10.37 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
20Q4 (6) | 1581.71 | 0 | 22.34 | 347.46 | 0 | 22.07 | 53.63 | 0 | 9.65 | 0 | 0 | 0 | 21.97 | 11.3 | -0.22 | 3.39 | -2.87 | -10.37 | 0.00 | 0 | 0 | 60654 | 0 | 11.89 |
20Q3 (5) | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 19.74 | 0.0 | 0 | 3.49 | 0.0 | 0 | 0.00 | 0 | 0 | 0 | -100.0 | 0 |
20Q2 (4) | 1379.95 | 0 | 0.0 | 272.35 | 0 | 0.0 | 48.17 | 0 | 0.0 | 0 | 0 | 0.0 | 19.74 | -10.36 | 0.0 | 3.49 | -7.73 | 0.0 | 0.00 | 0 | 0.0 | 54210 | 0 | 0.0 |
20Q1 (3) | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 22.02 | 0.0 | 0.0 | 3.78 | 0.0 | 0.0 | 0.00 | 0 | 0.0 | 0 | -100.0 | 0.0 |
19Q4 (2) | 1292.87 | 0 | 0.0 | 284.64 | 0 | 0.0 | 48.91 | 0 | 0.0 | 0 | 0 | 0.0 | 22.02 | 0 | 0.0 | 3.78 | 0 | 0.0 | 0.00 | 0 | 0.0 | 54210 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2022 (10) | 3471.44 | 7.97 | 741.31 | 8.74 | 115.25 | 6.64 | 0 | 0 | 21.35 | 0.71 | 3.32 | -1.23 | 0.00 | 0 | 64302 | 6.01 |
2021 (9) | 3215.17 | 8.56 | 681.74 | 9.99 | 108.07 | 6.16 | 0 | 0 | 21.20 | 1.32 | 3.36 | -2.21 | 0.00 | 0 | 60654 | 0.0 |
2020 (8) | 2961.66 | 10.87 | 619.81 | 8.46 | 101.8 | -1.31 | 0 | 0 | 20.93 | -2.17 | 3.44 | -10.99 | 0.00 | 0 | 60654 | 11.89 |
2019 (7) | 2671.26 | -1.53 | 571.46 | 8.18 | 103.15 | 0.6 | 0 | 0 | 21.39 | 9.86 | 3.86 | 2.16 | 0.00 | 0 | 54210 | 0.0 |
2018 (6) | 2712.65 | 0.69 | 528.23 | 2.57 | 102.53 | 0.69 | 0 | 0 | 19.47 | 1.88 | 3.78 | 0.0 | 0.00 | 0 | 54210 | -4.89 |
2017 (5) | 2694.19 | -0.21 | 514.97 | -12.1 | 101.83 | 1.86 | 0 | 0 | 19.11 | -11.91 | 3.78 | 2.08 | 0.00 | 0 | 56995 | -12.56 |
2016 (4) | 2699.93 | -9.65 | 585.86 | -5.27 | 99.97 | -12.41 | 0 | 0 | 21.70 | 4.85 | 3.70 | -3.05 | 0.00 | 0 | 65182 | -6.38 |
2015 (3) | 2988.45 | -7.77 | 618.47 | -8.63 | 114.13 | 19.13 | 0 | 0 | 20.70 | -0.93 | 3.82 | 29.17 | 0.00 | 0 | 69622 | -11.87 |
2014 (2) | 3240.32 | -0.65 | 676.87 | -1.82 | 95.8 | -9.19 | 0 | 0 | 20.89 | -1.17 | 2.96 | -8.59 | 0.00 | 0 | 79003 | -1.91 |
2013 (1) | 3261.51 | 21.92 | 689.39 | 27.22 | 105.49 | 19.94 | 0 | 0 | 21.14 | 0 | 3.23 | 0 | 0.00 | 0 | 80541 | 1.41 |