- 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 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 1.89 | 17.39 | 190.77 | 0.08 | 0.0 | 166.67 | 0.32 | 100.0 | 18.52 | 0 | 0 | 0 | 4.23 | -14.81 | -8.29 | 16.93 | 70.37 | -59.24 | 0.00 | 0 | 0 | 39 | -2.5 | -2.5 |
23Q3 (19) | 1.61 | 20.15 | -38.08 | 0.08 | 33.33 | -38.46 | 0.16 | -15.79 | -23.81 | 0 | 0 | 0 | 4.97 | 10.97 | -0.62 | 9.94 | -29.91 | 23.04 | 0.00 | 0 | 0 | 40 | 0.0 | -2.44 |
23Q2 (18) | 1.34 | 116.13 | -62.88 | 0.06 | 500.0 | -62.5 | 0.19 | 11.76 | -13.64 | 0 | 0 | 0 | 4.48 | 177.61 | 1.03 | 14.18 | -48.29 | 132.67 | 0.00 | 0 | 0 | 40 | 0.0 | -2.44 |
23Q1 (17) | 0.62 | -4.62 | -93.78 | 0.01 | -66.67 | -97.87 | 0.17 | -37.04 | -19.05 | 0 | 0 | 0 | 1.61 | -65.05 | -65.82 | 27.42 | -33.99 | 1200.46 | 0.00 | 0 | 0 | 40 | 0.0 | -2.44 |
22Q4 (16) | 0.65 | -75.0 | -84.11 | 0.03 | -76.92 | -78.57 | 0.27 | 28.57 | -10.0 | 0 | 0 | 0 | 4.62 | -7.69 | 34.84 | 41.54 | 414.29 | 466.31 | 0.00 | 0 | 0 | 40 | -2.44 | -2.44 |
22Q3 (15) | 2.6 | -27.98 | -84.91 | 0.13 | -18.75 | -78.33 | 0.21 | -4.55 | -50.0 | 0 | 0 | 0 | 5.00 | 12.81 | 43.58 | 8.08 | 32.53 | 231.35 | 0.00 | 0 | 0 | 41 | 0.0 | 0.0 |
22Q2 (14) | 3.61 | -63.76 | 80.5 | 0.16 | -65.96 | 100.0 | 0.22 | 4.76 | -8.33 | 0 | 0 | 0 | 4.43 | -6.08 | 10.8 | 6.09 | 189.04 | -49.22 | 0.00 | 0 | 0 | 41 | 0.0 | 0.0 |
22Q1 (13) | 9.96 | 143.52 | 33100.0 | 0.47 | 235.71 | 0 | 0.21 | -30.0 | 16.67 | 0 | 0 | 0 | 4.72 | 37.86 | 0 | 2.11 | -71.26 | -99.65 | 0.00 | 0 | 0 | 41 | 0.0 | 0.0 |
21Q4 (12) | 4.09 | -76.26 | 0 | 0.14 | -76.67 | 1300.0 | 0.3 | -28.57 | 11.11 | 0 | 0 | 0 | 3.42 | -1.7 | 6.11 | 7.33 | 200.91 | -62.1 | 0.00 | 0 | 0 | 41 | 0.0 | 0.0 |
21Q3 (11) | 17.23 | 761.5 | 2679.03 | 0.6 | 650.0 | 2900.0 | 0.42 | 75.0 | 250.0 | 0 | 0 | 0 | 3.48 | -12.94 | 7.95 | 2.44 | -79.69 | -87.41 | 0.00 | 0 | 0 | 41 | 0.0 | 17.14 |
21Q2 (10) | 2.0 | 6566.67 | -81.77 | 0.08 | 0 | -80.49 | 0.24 | 33.33 | 20.0 | 0 | 0 | 0 | 4.00 | 0 | 7.02 | 12.00 | -98.0 | 558.2 | 0.00 | 0 | 0 | 41 | 0.0 | 41.38 |
21Q1 (9) | 0.03 | 0 | -99.06 | 0 | -100.0 | -100.0 | 0.18 | -33.33 | 5.88 | 0 | 0 | 0 | 0.00 | -100.0 | -100.0 | 600.00 | 3000.0 | 11123.53 | 0.00 | 0 | 0 | 41 | 0.0 | 41.38 |
20Q4 (8) | 0 | -100.0 | -100.0 | 0.01 | -50.0 | -80.0 | 0.27 | 125.0 | 28.57 | 0 | 0 | 0 | 3.23 | 0.0 | -74.84 | 19.35 | 0.0 | -64.06 | 0.00 | 0 | 0 | 41 | 17.14 | 24.24 |
20Q3 (7) | 0.62 | -94.35 | -70.62 | 0.02 | -95.12 | -81.82 | 0.12 | -40.0 | 0.0 | 0 | 0 | 0 | 3.23 | -13.69 | -38.12 | 19.35 | 961.61 | 240.32 | 0.00 | 0 | 0 | 35 | 20.69 | 6.06 |
20Q2 (6) | 10.97 | 244.97 | 263.25 | 0.41 | 215.38 | 192.86 | 0.2 | 17.65 | 42.86 | 0 | 0 | 0 | 3.74 | -8.58 | -19.38 | 1.82 | -65.9 | -60.67 | 0.00 | 0 | 0 | 29 | 0.0 | -12.12 |
20Q1 (5) | 3.18 | 715.38 | 34.18 | 0.13 | 160.0 | -23.53 | 0.17 | -19.05 | 13.33 | 0 | 0 | 0 | 4.09 | -68.11 | -43.01 | 5.35 | -90.07 | -15.53 | 0.00 | 0 | 0 | 29 | -12.12 | -12.12 |
19Q4 (4) | 0.39 | -81.52 | 0.0 | 0.05 | -54.55 | 0.0 | 0.21 | 75.0 | 0.0 | 0 | 0 | 0.0 | 12.82 | 145.92 | 0.0 | 53.85 | 846.79 | 0.0 | 0.00 | 0 | 0.0 | 33 | 0.0 | 0.0 |
19Q3 (3) | 2.11 | -30.13 | 0.0 | 0.11 | -21.43 | 0.0 | 0.12 | -14.29 | 0.0 | 0 | 0 | 0.0 | 5.21 | 12.46 | 0.0 | 5.69 | 22.68 | 0.0 | 0.00 | 0 | 0.0 | 33 | 0.0 | 0.0 |
19Q2 (2) | 3.02 | 27.43 | 0.0 | 0.14 | -17.65 | 0.0 | 0.14 | -6.67 | 0.0 | 0 | 0 | 0.0 | 4.64 | -35.37 | 0.0 | 4.64 | -26.75 | 0.0 | 0.00 | 0 | 0.0 | 33 | 0.0 | 0.0 |
19Q1 (1) | 2.37 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 0.15 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 7.17 | 0.0 | 0.0 | 6.33 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 33 | 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) | 5.46 | -67.54 | 0.23 | -70.51 | 0.85 | -7.61 | 0 | 0 | 4.21 | -9.16 | 15.57 | 184.62 | 0.00 | 0 | 39 | -2.5 |
2022 (9) | 16.82 | -27.93 | 0.78 | -6.02 | 0.92 | -19.3 | 0 | 0 | 4.64 | 30.4 | 5.47 | 11.98 | 0.00 | 0 | 40 | -2.44 |
2021 (8) | 23.34 | 58.13 | 0.83 | 45.61 | 1.14 | 50.0 | 0 | 0 | 3.56 | -7.92 | 4.88 | -5.14 | 0.00 | 0 | 41 | 0.0 |
2020 (7) | 14.76 | 87.07 | 0.57 | 21.28 | 0.76 | 22.58 | 0 | 0 | 3.86 | -35.17 | 5.15 | -34.47 | 0.00 | 0 | 41 | 17.14 |
2019 (6) | 7.89 | -58.47 | 0.47 | 17.5 | 0.62 | -1.59 | 0 | 0 | 5.96 | 182.95 | 7.86 | 136.99 | 0.00 | 0 | 35 | 25.0 |
2018 (5) | 19.0 | 439.77 | 0.4 | -21.57 | 0.63 | 16.67 | 0 | 0 | 2.11 | -85.47 | 3.32 | -78.39 | 0.00 | 0 | 28 | -9.68 |
2017 (4) | 3.52 | -74.21 | 0.51 | -22.73 | 0.54 | -5.26 | 0 | 0 | 14.49 | 199.65 | 15.34 | 267.37 | 0.00 | 0 | 31 | 6.9 |
2016 (3) | 13.65 | -36.98 | 0.66 | -9.59 | 0.57 | -17.39 | 0 | 0 | 4.84 | 43.47 | 4.18 | 31.08 | 0.00 | 0 | 29 | -3.33 |
2015 (2) | 21.66 | 99.82 | 0.73 | 114.71 | 0.69 | 15.0 | 0 | 0 | 3.37 | 7.45 | 3.19 | -42.45 | 0.00 | 0 | 30 | 20.0 |
2014 (1) | 10.84 | -52.52 | 0.34 | -76.87 | 0.6 | 0.0 | 0 | 0 | 3.14 | 0 | 5.54 | 0 | 0.00 | 0 | 25 | 13.64 |