- 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) | 1.4 | 26.13 | 45.83 | 1.21 | 39.08 | 80.6 | 0.05 | 0.0 | 0.0 | 0.09 | 12.5 | -10.0 | 86.43 | 10.27 | 23.84 | 3.57 | -20.71 | -31.43 | 6.43 | -10.8 | -38.29 | 0 | 0 | 0 |
23Q3 (19) | 1.11 | 32.14 | 8.82 | 0.87 | 61.11 | 29.85 | 0.05 | 0.0 | 0.0 | 0.08 | -11.11 | 0.0 | 78.38 | 21.92 | 19.32 | 4.50 | -24.32 | -8.11 | 7.21 | -32.73 | -8.11 | 0 | 0 | 0 |
23Q2 (18) | 0.84 | -16.0 | -11.58 | 0.54 | -23.94 | -18.18 | 0.05 | 0.0 | 0.0 | 0.09 | 12.5 | 12.5 | 64.29 | -9.46 | -7.47 | 5.95 | 19.05 | 13.1 | 10.71 | 33.93 | 27.23 | 0 | 0 | 0 |
23Q1 (17) | 1.0 | 4.17 | 11.11 | 0.71 | 5.97 | 14.52 | 0.05 | 0.0 | 25.0 | 0.08 | -20.0 | -20.0 | 71.00 | 1.73 | 3.06 | 5.00 | -4.0 | 12.5 | 8.00 | -23.2 | -28.0 | 0 | 0 | 0 |
22Q4 (16) | 0.96 | -5.88 | 11.63 | 0.67 | 0.0 | 11.67 | 0.05 | 0.0 | 25.0 | 0.1 | 25.0 | 11.11 | 69.79 | 6.25 | 0.03 | 5.21 | 6.25 | 11.98 | 10.42 | 32.81 | -0.46 | 0 | 0 | 0 |
22Q3 (15) | 1.02 | 7.37 | 25.93 | 0.67 | 1.52 | 19.64 | 0.05 | 0.0 | 25.0 | 0.08 | 0.0 | -11.11 | 65.69 | -5.45 | -4.99 | 4.90 | -6.86 | -0.74 | 7.84 | -6.86 | -29.41 | 0 | 0 | 0 |
22Q2 (14) | 0.95 | 5.56 | 48.44 | 0.66 | 6.45 | 43.48 | 0.05 | 25.0 | 0.0 | 0.08 | -20.0 | -11.11 | 69.47 | 0.85 | -3.34 | 5.26 | 18.42 | -32.63 | 8.42 | -24.21 | -40.12 | 0 | 0 | 0 |
22Q1 (13) | 0.9 | 4.65 | 21.62 | 0.62 | 3.33 | 21.57 | 0.04 | 0.0 | 0.0 | 0.1 | 11.11 | 11.11 | 68.89 | -1.26 | -0.04 | 4.44 | -4.44 | -17.78 | 11.11 | 6.17 | -8.64 | 0 | 0 | 0 |
21Q4 (12) | 0.86 | 6.17 | 514.29 | 0.6 | 7.14 | 500.0 | 0.04 | 0.0 | -20.0 | 0.09 | 0.0 | -10.0 | 69.77 | 0.91 | -2.33 | 4.65 | -5.81 | -86.98 | 10.47 | -5.81 | -85.35 | 0 | 0 | 0 |
21Q3 (11) | 0.81 | 26.56 | 523.08 | 0.56 | 21.74 | 229.41 | 0.04 | -20.0 | -20.0 | 0.09 | 0.0 | 0.0 | 69.14 | -3.81 | -47.13 | 4.94 | -36.79 | -87.16 | 11.11 | -20.99 | -83.95 | 0 | 0 | 0 |
21Q2 (10) | 0.64 | -13.51 | 357.14 | 0.46 | -9.8 | 228.57 | 0.05 | 25.0 | 0.0 | 0.09 | 0.0 | 0.0 | 71.88 | 4.29 | -28.12 | 7.81 | 44.53 | -78.12 | 14.06 | 15.62 | -78.12 | 0 | 0 | 0 |
21Q1 (9) | 0.74 | 428.57 | 428.57 | 0.51 | 410.0 | 363.64 | 0.04 | -20.0 | 0.0 | 0.09 | -10.0 | 0.0 | 68.92 | -3.51 | -12.29 | 5.41 | -84.86 | -81.08 | 12.16 | -82.97 | -81.08 | 0 | 0 | 0 |
20Q4 (8) | 0.14 | 7.69 | -41.67 | 0.1 | -41.18 | -37.5 | 0.05 | 0.0 | 0.0 | 0.1 | 11.11 | 0.0 | 71.43 | -45.38 | 7.14 | 35.71 | -7.14 | 71.43 | 71.43 | 3.17 | 71.43 | 0 | 0 | 0 |
20Q3 (7) | 0.13 | -7.14 | -50.0 | 0.17 | 21.43 | -15.0 | 0.05 | 0.0 | -16.67 | 0.09 | 0.0 | -10.0 | 130.77 | 30.77 | 70.0 | 38.46 | 7.69 | 66.67 | 69.23 | 7.69 | 80.0 | 0 | 0 | 0 |
20Q2 (6) | 0.14 | 0.0 | -77.42 | 0.14 | 27.27 | -36.36 | 0.05 | 25.0 | 0.0 | 0.09 | 0.0 | -10.0 | 100.00 | 27.27 | 181.82 | 35.71 | 25.0 | 342.86 | 64.29 | 0.0 | 298.57 | 0 | 0 | 0 |
20Q1 (5) | 0.14 | -41.67 | -63.16 | 0.11 | -31.25 | -64.52 | 0.04 | -20.0 | 0.0 | 0.09 | -10.0 | -10.0 | 78.57 | 17.86 | -3.69 | 28.57 | 37.14 | 171.43 | 64.29 | 54.29 | 144.29 | 0 | 0 | 0 |
19Q4 (4) | 0.24 | -7.69 | 0.0 | 0.16 | -20.0 | 0.0 | 0.05 | -16.67 | 0.0 | 0.1 | 0.0 | 0.0 | 66.67 | -13.33 | 0.0 | 20.83 | -9.72 | 0.0 | 41.67 | 8.33 | 0.0 | 0 | 0 | 0.0 |
19Q3 (3) | 0.26 | -58.06 | 0.0 | 0.2 | -9.09 | 0.0 | 0.06 | 20.0 | 0.0 | 0.1 | 0.0 | 0.0 | 76.92 | 116.78 | 0.0 | 23.08 | 186.15 | 0.0 | 38.46 | 138.46 | 0.0 | 0 | 0 | 0.0 |
19Q2 (2) | 0.62 | 63.16 | 0.0 | 0.22 | -29.03 | 0.0 | 0.05 | 25.0 | 0.0 | 0.1 | 0.0 | 0.0 | 35.48 | -56.5 | 0.0 | 8.06 | -23.39 | 0.0 | 16.13 | -38.71 | 0.0 | 0 | 0 | 0.0 |
19Q1 (1) | 0.38 | 0.0 | 0.0 | 0.31 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.1 | 0.0 | 0.0 | 81.58 | 0.0 | 0.0 | 10.53 | 0.0 | 0.0 | 26.32 | 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) | 4.35 | 13.58 | 3.34 | 27.48 | 0.2 | 5.26 | 0.35 | -2.78 | 76.78 | 12.24 | 4.60 | -7.32 | 8.05 | -14.4 | 0 | 0 |
2022 (9) | 3.83 | 25.57 | 2.62 | 23.58 | 0.19 | 11.76 | 0.36 | 0.0 | 68.41 | -1.58 | 4.96 | -11.0 | 9.40 | -20.37 | 0 | 0 |
2021 (8) | 3.05 | 444.64 | 2.12 | 315.69 | 0.17 | -5.56 | 0.36 | -2.7 | 69.51 | -23.68 | 5.57 | -82.66 | 11.80 | -82.14 | 0 | 0 |
2020 (7) | 0.56 | -62.67 | 0.51 | -43.33 | 0.18 | -10.0 | 0.37 | -9.76 | 91.07 | 51.79 | 32.14 | 141.07 | 66.07 | 141.72 | 0 | 0 |
2019 (6) | 1.5 | -33.92 | 0.9 | -51.09 | 0.2 | 5.26 | 0.41 | -19.61 | 60.00 | -25.98 | 13.33 | 59.3 | 27.33 | 21.66 | 0 | 0 |
2018 (5) | 2.27 | -34.01 | 1.84 | -28.4 | 0.19 | 0.0 | 0.51 | 0.0 | 81.06 | 8.5 | 8.37 | 51.54 | 22.47 | 51.54 | 0 | 0 |
2017 (4) | 3.44 | -12.02 | 2.57 | -7.55 | 0.19 | -26.92 | 0.51 | 8.51 | 74.71 | 5.08 | 5.52 | -16.94 | 14.83 | 23.34 | 54 | 0.0 |
2016 (3) | 3.91 | 55.16 | 2.78 | 110.61 | 0.26 | 44.44 | 0.47 | 14.63 | 71.10 | 35.74 | 6.65 | -6.91 | 12.02 | -26.12 | 54 | 0.0 |
2015 (2) | 2.52 | 207.32 | 1.32 | 633.33 | 0.18 | 50.0 | 0.41 | 24.24 | 52.38 | 138.62 | 7.14 | -51.19 | 16.27 | -59.57 | 54 | 0.0 |
2014 (1) | 0.82 | -1.2 | 0.18 | 0 | 0.12 | 50.0 | 0.33 | 17.86 | 21.95 | 0 | 14.63 | 0 | 40.24 | 0 | 54 | 0.0 |