- 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) | 13.62 | 25.88 | 18.13 | 0.29 | -12.12 | 20.83 | 0.82 | 5.13 | 41.38 | 0.05 | 0.0 | -16.67 | 2.13 | -30.19 | 2.29 | 6.02 | -16.48 | 19.68 | 0.37 | -20.56 | -29.45 | 0 | 0 | 0 |
23Q3 (19) | 10.82 | 2.66 | -23.48 | 0.33 | -8.33 | 0.0 | 0.78 | 14.71 | 9.86 | 0.05 | 0.0 | 150.0 | 3.05 | -10.71 | 30.68 | 7.21 | 11.74 | 43.57 | 0.46 | -2.59 | 226.71 | 0 | 0 | 0 |
23Q2 (18) | 10.54 | 12.01 | -11.2 | 0.36 | 0.0 | 63.64 | 0.68 | -26.88 | 30.77 | 0.05 | 25.0 | 0.0 | 3.42 | -10.72 | 84.28 | 6.45 | -34.72 | 47.27 | 0.47 | 11.6 | 12.62 | 0 | 0 | 0 |
23Q1 (17) | 9.41 | -18.39 | -8.11 | 0.36 | 50.0 | 33.33 | 0.93 | 60.34 | 63.16 | 0.04 | -33.33 | 0.0 | 3.83 | 83.79 | 45.09 | 9.88 | 96.47 | 77.55 | 0.43 | -18.31 | 8.82 | 0 | 0 | 0 |
22Q4 (16) | 11.53 | -18.46 | 14.27 | 0.24 | -27.27 | -14.29 | 0.58 | -18.31 | -10.77 | 0.06 | 200.0 | 50.0 | 2.08 | -10.81 | -24.99 | 5.03 | 0.18 | -21.91 | 0.52 | 267.91 | 31.27 | 0 | 0 | 0 |
22Q3 (15) | 14.14 | 19.12 | 59.95 | 0.33 | 50.0 | 13.79 | 0.71 | 36.54 | 14.52 | 0.02 | -60.0 | -33.33 | 2.33 | 25.92 | -28.86 | 5.02 | 14.62 | -28.41 | 0.14 | -66.42 | -58.32 | 0 | 0 | 0 |
22Q2 (14) | 11.87 | 15.92 | 43.7 | 0.22 | -18.52 | -15.38 | 0.52 | -8.77 | -7.14 | 0.05 | 25.0 | 66.67 | 1.85 | -29.71 | -41.12 | 4.38 | -21.3 | -35.38 | 0.42 | 7.83 | 15.98 | 0 | 0 | 0 |
22Q1 (13) | 10.24 | 1.49 | 43.62 | 0.27 | -3.57 | 17.39 | 0.57 | -12.31 | 35.71 | 0.04 | 0.0 | 33.33 | 2.64 | -4.98 | -18.26 | 5.57 | -13.59 | -5.5 | 0.39 | -1.46 | -7.16 | 0 | 0 | 0 |
21Q4 (12) | 10.09 | 14.14 | 30.53 | 0.28 | -3.45 | -17.65 | 0.65 | 4.84 | 41.3 | 0.04 | 33.33 | 33.33 | 2.78 | -15.41 | -36.91 | 6.44 | -8.15 | 8.25 | 0.40 | 16.82 | 2.15 | 0 | 0 | 0 |
21Q3 (11) | 8.84 | 7.02 | 22.27 | 0.29 | 11.54 | 0.0 | 0.62 | 10.71 | 63.16 | 0.03 | 0.0 | 200.0 | 3.28 | 4.22 | -18.21 | 7.01 | 3.45 | 33.44 | 0.34 | -6.56 | 145.36 | 0 | 0 | 0 |
21Q2 (10) | 8.26 | 15.85 | 13.46 | 0.26 | 13.04 | -7.14 | 0.56 | 33.33 | 60.0 | 0.03 | 0.0 | -50.0 | 3.15 | -2.42 | -18.16 | 6.78 | 15.09 | 41.02 | 0.36 | -13.68 | -55.93 | 0 | 0 | 0 |
21Q1 (9) | 7.13 | -7.76 | 14.26 | 0.23 | -32.35 | -14.81 | 0.42 | -8.7 | 13.51 | 0.03 | 0.0 | -25.0 | 3.23 | -26.66 | -25.45 | 5.89 | -1.01 | -0.66 | 0.42 | 8.42 | -34.36 | 0 | 0 | 0 |
20Q4 (8) | 7.73 | 6.92 | 14.01 | 0.34 | 17.24 | 277.78 | 0.46 | 21.05 | 17.95 | 0.03 | 200.0 | 50.0 | 4.40 | 9.66 | 231.35 | 5.95 | 13.22 | 3.45 | 0.39 | 180.6 | 31.57 | 0 | 0 | 0 |
20Q3 (7) | 7.23 | -0.69 | 4.18 | 0.29 | 3.57 | 7.41 | 0.38 | 8.57 | -13.64 | 0.01 | -83.33 | -66.67 | 4.01 | 4.29 | 3.1 | 5.26 | 9.32 | -17.1 | 0.14 | -83.22 | -68.0 | 0 | 0 | 0 |
20Q2 (6) | 7.28 | 16.67 | 1.82 | 0.28 | 3.7 | 21.74 | 0.35 | -5.41 | -7.89 | 0.06 | 50.0 | 200.0 | 3.85 | -11.11 | 19.57 | 4.81 | -18.92 | -9.54 | 0.82 | 28.57 | 194.64 | 0 | 0 | 0 |
20Q1 (5) | 6.24 | -7.96 | -6.45 | 0.27 | 200.0 | 22.73 | 0.37 | -5.13 | 19.35 | 0.04 | 100.0 | 100.0 | 4.33 | 225.96 | 31.18 | 5.93 | 3.08 | 27.58 | 0.64 | 117.31 | 113.78 | 0 | 0 | 0 |
19Q4 (4) | 6.78 | -2.31 | 0.0 | 0.09 | -66.67 | 0.0 | 0.39 | -11.36 | 0.0 | 0.02 | -33.33 | 0.0 | 1.33 | -65.88 | 0.0 | 5.75 | -9.27 | 0.0 | 0.29 | -31.76 | 0.0 | 0 | 0 | 0.0 |
19Q3 (3) | 6.94 | -2.94 | 0.0 | 0.27 | 17.39 | 0.0 | 0.44 | 15.79 | 0.0 | 0.03 | 50.0 | 0.0 | 3.89 | 20.94 | 0.0 | 6.34 | 19.29 | 0.0 | 0.43 | 54.54 | 0.0 | 0 | 0 | 0.0 |
19Q2 (2) | 7.15 | 7.2 | 0.0 | 0.23 | 4.55 | 0.0 | 0.38 | 22.58 | 0.0 | 0.02 | 0.0 | 0.0 | 3.22 | -2.47 | 0.0 | 5.31 | 14.35 | 0.0 | 0.28 | -6.71 | 0.0 | 0 | 0 | 0.0 |
19Q1 (1) | 6.67 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 3.30 | 0.0 | 0.0 | 4.65 | 0.0 | 0.0 | 0.30 | 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) | 44.39 | -7.1 | 1.34 | 25.23 | 3.21 | 35.44 | 0.19 | 18.75 | 3.02 | 34.8 | 7.23 | 45.79 | 0.43 | 27.82 | 0 | 0 |
2022 (9) | 47.78 | 39.22 | 1.07 | 1.9 | 2.37 | 5.33 | 0.16 | 23.08 | 2.24 | -26.8 | 4.96 | -24.34 | 0.33 | -11.59 | 0 | 0 |
2021 (8) | 34.32 | 20.51 | 1.05 | -10.26 | 2.25 | 44.23 | 0.13 | -13.33 | 3.06 | -25.53 | 6.56 | 19.69 | 0.38 | -28.08 | 0 | 0 |
2020 (7) | 28.48 | 3.41 | 1.17 | 44.44 | 1.56 | 3.31 | 0.15 | 66.67 | 4.11 | 39.68 | 5.48 | -0.1 | 0.53 | 61.17 | 0 | 0 |
2019 (6) | 27.54 | -25.97 | 0.81 | -26.36 | 1.51 | -22.16 | 0.09 | -35.71 | 2.94 | -0.53 | 5.48 | 5.14 | 0.33 | -13.17 | 0 | 0 |
2018 (5) | 37.2 | 9.28 | 1.1 | 8.91 | 1.94 | 29.33 | 0.14 | 16.67 | 2.96 | -0.34 | 5.22 | 18.35 | 0.38 | 6.76 | 0 | 0 |
2017 (4) | 34.04 | 3.72 | 1.01 | -20.47 | 1.5 | 0.67 | 0.12 | 50.0 | 2.97 | -23.32 | 4.41 | -2.94 | 0.35 | 44.62 | 0 | 0 |
2016 (3) | 32.82 | 31.23 | 1.27 | 18.69 | 1.49 | 7.97 | 0.08 | 14.29 | 3.87 | -9.55 | 4.54 | -17.72 | 0.24 | -12.91 | 341 | 0.0 |
2015 (2) | 25.01 | 30.81 | 1.07 | 118.37 | 1.38 | -2.82 | 0.07 | -22.22 | 4.28 | 66.94 | 5.52 | -25.7 | 0.28 | -40.54 | 341 | 0.0 |
2014 (1) | 19.12 | 67.87 | 0.49 | 63.33 | 1.42 | 3.65 | 0.09 | 0.0 | 2.56 | 0 | 7.43 | 0 | 0.47 | 0 | 341 | 0.0 |