- 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) | 1.43 | -38.36 | -70.15 | 0.19 | -17.39 | -34.48 | 0.42 | 31.25 | -4.55 | 0.05 | 25.0 | 0.0 | 13.29 | 34.02 | 119.46 | 29.37 | 112.94 | 219.74 | 3.50 | 102.8 | 234.97 | 0 | 0 | 0 |
23Q3 (19) | 2.32 | -15.02 | -61.01 | 0.23 | -4.17 | -23.33 | 0.32 | -20.0 | -21.95 | 0.04 | 0.0 | -33.33 | 9.91 | 12.77 | 96.62 | 13.79 | -5.86 | 100.17 | 1.72 | 17.67 | 70.98 | 0 | 0 | 0 |
23Q2 (18) | 2.73 | -21.55 | -55.25 | 0.24 | 9.09 | -17.24 | 0.4 | 14.29 | -14.89 | 0.04 | -20.0 | -50.0 | 8.79 | 39.06 | 84.92 | 14.65 | 45.68 | 90.16 | 1.47 | 1.98 | 11.72 | 0 | 0 | 0 |
23Q1 (17) | 3.48 | -27.35 | -32.16 | 0.22 | -24.14 | 0.0 | 0.35 | -20.45 | 20.69 | 0.05 | 0.0 | 0.0 | 6.32 | 4.42 | 47.41 | 10.06 | 9.49 | 77.91 | 1.44 | 37.64 | 47.41 | 0 | 0 | 0 |
22Q4 (16) | 4.79 | -19.5 | -17.41 | 0.29 | -3.33 | 3.57 | 0.44 | 7.32 | 29.41 | 0.05 | -16.67 | -37.5 | 6.05 | 20.08 | 25.41 | 9.19 | 33.31 | 56.7 | 1.04 | 3.51 | -24.32 | 0 | 0 | 0 |
22Q3 (15) | 5.95 | -2.46 | 23.7 | 0.3 | 3.45 | 50.0 | 0.41 | -12.77 | 78.26 | 0.06 | -25.0 | 0.0 | 5.04 | 6.06 | 21.26 | 6.89 | -10.57 | 44.11 | 1.01 | -23.11 | -19.16 | 0 | 0 | 0 |
22Q2 (14) | 6.1 | 18.91 | 26.03 | 0.29 | 31.82 | 107.14 | 0.47 | 62.07 | 104.35 | 0.08 | 60.0 | 33.33 | 4.75 | 10.86 | 64.36 | 7.70 | 36.3 | 62.14 | 1.31 | 34.56 | 5.79 | 0 | 0 | 0 |
22Q1 (13) | 5.13 | -11.55 | 50.0 | 0.22 | -21.43 | 83.33 | 0.29 | -14.71 | 26.09 | 0.05 | -37.5 | 0.0 | 4.29 | -11.17 | 22.22 | 5.65 | -3.57 | -15.94 | 0.97 | -29.34 | -33.33 | 0 | 0 | 0 |
21Q4 (12) | 5.8 | 20.58 | 60.22 | 0.28 | 40.0 | 154.55 | 0.34 | 47.83 | 3.03 | 0.08 | 33.33 | 33.33 | 4.83 | 16.1 | 58.87 | 5.86 | 22.59 | -35.69 | 1.38 | 10.57 | -16.78 | 0 | 0 | 0 |
21Q3 (11) | 4.81 | -0.62 | 29.3 | 0.2 | 42.86 | 122.22 | 0.23 | 0.0 | 9.52 | 0.06 | 0.0 | 20.0 | 4.16 | 43.75 | 71.86 | 4.78 | 0.62 | -15.3 | 1.25 | 0.62 | -7.19 | 0 | 0 | 0 |
21Q2 (10) | 4.84 | 41.52 | 74.73 | 0.14 | 16.67 | 75.0 | 0.23 | 0.0 | 9.52 | 0.06 | 20.0 | 0.0 | 2.89 | -17.56 | 0.15 | 4.75 | -29.34 | -37.32 | 1.24 | -15.21 | -42.77 | 0 | 0 | 0 |
21Q1 (9) | 3.42 | -5.52 | 44.92 | 0.12 | 9.09 | 50.0 | 0.23 | -30.3 | 35.29 | 0.05 | -16.67 | 0.0 | 3.51 | 15.47 | 3.51 | 6.73 | -26.23 | -6.64 | 1.46 | -11.79 | -30.99 | 0 | 0 | 0 |
20Q4 (8) | 3.62 | -2.69 | 23.13 | 0.11 | 22.22 | 10.0 | 0.33 | 57.14 | 26.92 | 0.06 | 20.0 | 20.0 | 3.04 | 25.6 | -10.66 | 9.12 | 61.48 | 3.08 | 1.66 | 23.31 | -2.54 | 0 | 0 | 0 |
20Q3 (7) | 3.72 | 34.3 | 35.77 | 0.09 | 12.5 | -10.0 | 0.21 | 0.0 | -8.7 | 0.05 | -16.67 | -16.67 | 2.42 | -16.23 | -33.71 | 5.65 | -25.54 | -32.75 | 1.34 | -37.95 | -38.62 | 0 | 0 | 0 |
20Q2 (6) | 2.77 | 17.37 | -15.03 | 0.08 | 0.0 | -11.11 | 0.21 | 23.53 | -16.0 | 0.06 | 20.0 | 20.0 | 2.89 | -14.8 | 4.61 | 7.58 | 5.25 | -1.14 | 2.17 | 2.24 | 41.23 | 0 | 0 | 0 |
20Q1 (5) | 2.36 | -19.73 | -1.26 | 0.08 | -20.0 | -33.33 | 0.17 | -34.62 | -32.0 | 0.05 | 0.0 | 0.0 | 3.39 | -0.34 | -32.49 | 7.20 | -18.55 | -31.14 | 2.12 | 24.58 | 1.27 | 0 | 0 | 0 |
19Q4 (4) | 2.94 | 7.3 | 0.0 | 0.1 | 0.0 | 0.0 | 0.26 | 13.04 | 0.0 | 0.05 | -16.67 | 0.0 | 3.40 | -6.8 | 0.0 | 8.84 | 5.35 | 0.0 | 1.70 | -22.34 | 0.0 | 0 | 0 | 0.0 |
19Q3 (3) | 2.74 | -15.95 | 0.0 | 0.1 | 11.11 | 0.0 | 0.23 | -8.0 | 0.0 | 0.06 | 20.0 | 0.0 | 3.65 | 32.2 | 0.0 | 8.39 | 9.46 | 0.0 | 2.19 | 42.77 | 0.0 | 0 | 0 | 0.0 |
19Q2 (2) | 3.26 | 36.4 | 0.0 | 0.09 | -25.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 2.76 | -45.02 | 0.0 | 7.67 | -26.69 | 0.0 | 1.53 | -26.69 | 0.0 | 0 | 0 | 0.0 |
19Q1 (1) | 2.39 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | 0.05 | 0.0 | 0.0 | 5.02 | 0.0 | 0.0 | 10.46 | 0.0 | 0.0 | 2.09 | 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) | 9.95 | -54.71 | 0.89 | -19.09 | 1.48 | -8.07 | 0.19 | -24.0 | 8.94 | 78.65 | 14.87 | 102.98 | 1.91 | 67.81 | 0 | 0 |
2022 (9) | 21.97 | 16.37 | 1.1 | 48.65 | 1.61 | 56.31 | 0.25 | -3.85 | 5.01 | 27.74 | 7.33 | 34.33 | 1.14 | -17.37 | 0 | 0 |
2021 (8) | 18.88 | 51.4 | 0.74 | 111.43 | 1.03 | 11.96 | 0.26 | 18.18 | 3.92 | 39.65 | 5.46 | -26.05 | 1.38 | -21.94 | 0 | 0 |
2020 (7) | 12.47 | 10.06 | 0.35 | -14.63 | 0.92 | -8.0 | 0.22 | 4.76 | 2.81 | -22.44 | 7.38 | -16.41 | 1.76 | -4.82 | 0 | 0 |
2019 (6) | 11.33 | -10.86 | 0.41 | 0.0 | 1.0 | -20.63 | 0.21 | -4.55 | 3.62 | 12.18 | 8.83 | -10.97 | 1.85 | 7.08 | 0 | 0 |
2018 (5) | 12.71 | -5.15 | 0.41 | 10.81 | 1.26 | 34.04 | 0.22 | 10.0 | 3.23 | 16.83 | 9.91 | 41.32 | 1.73 | 15.97 | 178 | 0.0 |
2017 (4) | 13.4 | 40.31 | 0.37 | 12.12 | 0.94 | 8.05 | 0.2 | 25.0 | 2.76 | -20.09 | 7.01 | -23.0 | 1.49 | -10.91 | 178 | 0.0 |
2016 (3) | 9.55 | 5.76 | 0.33 | -8.33 | 0.87 | 11.54 | 0.16 | -15.79 | 3.46 | -13.32 | 9.11 | 5.47 | 1.68 | -20.37 | 178 | 0.0 |
2015 (2) | 9.03 | 19.44 | 0.36 | 24.14 | 0.78 | 9.86 | 0.19 | 11.76 | 3.99 | 3.93 | 8.64 | -8.02 | 2.10 | -6.43 | 178 | 0.0 |
2014 (1) | 7.56 | 6.78 | 0.29 | 7.41 | 0.71 | 7.58 | 0.17 | 21.43 | 3.84 | 0 | 9.39 | 0 | 2.25 | 0 | 178 | 0.0 |