- 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) | 0.83 | -9.78 | 5.06 | 0.06 | 0.0 | 20.0 | 0.13 | -7.14 | 8.33 | 0.01 | 0.0 | 0.0 | 7.23 | 10.84 | 14.22 | 15.66 | 2.93 | 3.11 | 1.20 | 10.84 | -4.82 | 141 | 0.0 | -5.37 |
23Q3 (19) | 0.92 | -4.17 | -1.08 | 0.06 | 0.0 | -14.29 | 0.14 | -6.67 | -6.67 | 0.01 | 0.0 | 0.0 | 6.52 | 4.35 | -13.35 | 15.22 | -2.61 | -5.65 | 1.09 | 4.35 | 1.09 | 141 | 0.0 | -5.37 |
23Q2 (18) | 0.96 | 6.67 | -4.0 | 0.06 | 0.0 | 0.0 | 0.15 | 15.38 | 0.0 | 0.01 | 0.0 | 0.0 | 6.25 | -6.25 | 4.17 | 15.62 | 8.17 | 4.17 | 1.04 | -6.25 | 4.17 | 141 | 0.0 | -5.37 |
23Q1 (17) | 0.9 | 13.92 | -1.1 | 0.06 | 20.0 | 0.0 | 0.13 | 8.33 | -7.14 | 0.01 | 0.0 | 0.0 | 6.67 | 5.33 | 1.11 | 14.44 | -4.91 | -6.11 | 1.11 | -12.22 | 1.11 | 141 | -5.37 | -5.37 |
22Q4 (16) | 0.79 | -15.05 | -24.76 | 0.05 | -28.57 | 25.0 | 0.12 | -20.0 | 0.0 | 0.01 | 0.0 | 0.0 | 6.33 | -15.91 | 66.14 | 15.19 | -5.82 | 32.91 | 1.27 | 17.72 | 32.91 | 149 | 0.0 | 0.0 |
22Q3 (15) | 0.93 | -7.0 | -3.12 | 0.07 | 16.67 | 16.67 | 0.15 | 0.0 | 7.14 | 0.01 | 0.0 | 0.0 | 7.53 | 25.45 | 20.43 | 16.13 | 7.53 | 10.6 | 1.08 | 7.53 | 3.23 | 149 | 0.0 | 0.0 |
22Q2 (14) | 1.0 | 9.89 | -14.53 | 0.06 | 0.0 | 0.0 | 0.15 | 7.14 | 15.38 | 0.01 | 0.0 | 0.0 | 6.00 | -9.0 | 17.0 | 15.00 | -2.5 | 35.0 | 1.00 | -9.0 | 17.0 | 149 | 0.0 | 0.0 |
22Q1 (13) | 0.91 | -13.33 | -31.58 | 0.06 | 50.0 | 0.0 | 0.14 | 16.67 | 0.0 | 0.01 | 0.0 | 0.0 | 6.59 | 73.08 | 46.15 | 15.38 | 34.62 | 46.15 | 1.10 | 15.38 | 46.15 | 149 | 0.0 | 0.0 |
21Q4 (12) | 1.05 | 9.38 | -21.64 | 0.04 | -33.33 | -33.33 | 0.12 | -14.29 | -14.29 | 0.01 | 0.0 | 0.0 | 3.81 | -39.05 | -14.92 | 11.43 | -21.63 | 9.39 | 0.95 | -8.57 | 27.62 | 149 | 0.0 | 0.0 |
21Q3 (11) | 0.96 | -17.95 | -26.72 | 0.06 | 0.0 | 20.0 | 0.14 | 7.69 | 0.0 | 0.01 | 0.0 | -50.0 | 6.25 | 21.88 | 63.75 | 14.58 | 31.25 | 36.46 | 1.04 | 21.87 | -31.77 | 149 | 0.0 | 0.0 |
21Q2 (10) | 1.17 | -12.03 | 105.26 | 0.06 | 0.0 | -14.29 | 0.13 | -7.14 | 44.44 | 0.01 | 0.0 | 0.0 | 5.13 | 13.68 | -58.24 | 11.11 | 5.56 | -29.63 | 0.85 | 13.68 | -51.28 | 149 | 0.0 | 0.0 |
21Q1 (9) | 1.33 | -0.75 | 7.26 | 0.06 | 0.0 | -40.0 | 0.14 | 0.0 | 7.69 | 0.01 | 0.0 | 0.0 | 4.51 | 0.75 | -44.06 | 10.53 | 0.75 | 0.4 | 0.75 | 0.75 | -6.77 | 149 | 0.0 | 0.0 |
20Q4 (8) | 1.34 | 2.29 | 36.73 | 0.06 | 20.0 | -50.0 | 0.14 | 0.0 | 16.67 | 0.01 | -50.0 | -50.0 | 4.48 | 17.31 | -63.43 | 10.45 | -2.24 | -14.68 | 0.75 | -51.12 | -63.43 | 149 | 0.0 | 0.0 |
20Q3 (7) | 1.31 | 129.82 | 13.91 | 0.05 | -28.57 | -54.55 | 0.14 | 55.56 | 7.69 | 0.02 | 100.0 | 0.0 | 3.82 | -68.92 | -60.1 | 10.69 | -32.32 | -5.46 | 1.53 | -12.98 | -12.21 | 149 | 0.0 | 0.0 |
20Q2 (6) | 0.57 | -54.03 | -57.14 | 0.07 | -30.0 | -41.67 | 0.09 | -30.77 | -35.71 | 0.01 | 0.0 | -50.0 | 12.28 | 52.28 | 36.11 | 15.79 | 50.61 | 50.0 | 1.75 | 117.54 | 16.67 | 149 | 0.0 | 0.0 |
20Q1 (5) | 1.24 | 26.53 | -18.95 | 0.1 | -16.67 | -16.67 | 0.13 | 8.33 | 0.0 | 0.01 | -50.0 | 0.0 | 8.06 | -34.14 | 2.82 | 10.48 | -14.38 | 23.39 | 0.81 | -60.48 | 23.39 | 149 | 0.0 | 0.0 |
19Q4 (4) | 0.98 | -14.78 | 0.0 | 0.12 | 9.09 | 0.0 | 0.12 | -7.69 | 0.0 | 0.02 | 0.0 | 0.0 | 12.24 | 28.01 | 0.0 | 12.24 | 8.32 | 0.0 | 2.04 | 17.35 | 0.0 | 149 | 0.0 | 0.0 |
19Q3 (3) | 1.15 | -13.53 | 0.0 | 0.11 | -8.33 | 0.0 | 0.13 | -7.14 | 0.0 | 0.02 | 0.0 | 0.0 | 9.57 | 6.01 | 0.0 | 11.30 | 7.39 | 0.0 | 1.74 | 15.65 | 0.0 | 149 | 0.0 | 0.0 |
19Q2 (2) | 1.33 | -13.07 | 0.0 | 0.12 | 0.0 | 0.0 | 0.14 | 7.69 | 0.0 | 0.02 | 100.0 | 0.0 | 9.02 | 15.04 | 0.0 | 10.53 | 23.89 | 0.0 | 1.50 | 130.08 | 0.0 | 149 | 0.0 | 0.0 |
19Q1 (1) | 1.53 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.13 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 7.84 | 0.0 | 0.0 | 8.50 | 0.0 | 0.0 | 0.65 | 0.0 | 0.0 | 149 | 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) | 3.6 | -0.55 | 0.25 | 4.17 | 0.55 | -1.79 | 0.02 | -33.33 | 6.94 | 4.75 | 15.28 | -1.24 | 0.56 | -32.96 | 141 | -5.37 |
2022 (9) | 3.62 | -19.73 | 0.24 | 9.09 | 0.56 | 5.66 | 0.03 | -40.0 | 6.63 | 35.91 | 15.47 | 31.64 | 0.83 | -25.25 | 149 | 0.0 |
2021 (8) | 4.51 | 1.12 | 0.22 | -8.33 | 0.53 | -5.36 | 0.05 | -16.67 | 4.88 | -9.35 | 11.75 | -6.41 | 1.11 | -17.59 | 149 | 0.0 |
2020 (7) | 4.46 | -10.62 | 0.24 | -48.94 | 0.56 | 7.69 | 0.06 | -14.29 | 5.38 | -42.87 | 12.56 | 20.49 | 1.35 | -4.1 | 149 | 0.0 |
2019 (6) | 4.99 | 8.71 | 0.47 | 23.68 | 0.52 | -5.45 | 0.07 | 40.0 | 9.42 | 13.77 | 10.42 | -13.03 | 1.40 | 28.78 | 149 | 0.0 |
2018 (5) | 4.59 | 15.33 | 0.38 | 0.0 | 0.55 | -32.93 | 0.05 | 0.0 | 8.28 | -13.29 | 11.98 | -41.84 | 1.09 | -13.29 | 149 | 0.0 |
2017 (4) | 3.98 | 24.76 | 0.38 | 40.74 | 0.82 | 78.26 | 0.05 | 0.0 | 9.55 | 12.8 | 20.60 | 42.88 | 1.26 | -19.85 | 149 | 11.19 |
2016 (3) | 3.19 | -18.62 | 0.27 | 3.85 | 0.46 | 12.2 | 0.05 | -16.67 | 8.46 | 27.61 | 14.42 | 37.87 | 1.57 | 2.4 | 134 | 3.88 |
2015 (2) | 3.92 | 5.09 | 0.26 | 23.81 | 0.41 | 10.81 | 0.06 | -25.0 | 6.63 | 17.81 | 10.46 | 5.44 | 1.53 | -28.64 | 129 | 4.03 |
2014 (1) | 3.73 | -11.82 | 0.21 | 10.53 | 0.37 | -11.9 | 0.08 | -70.37 | 5.63 | 0 | 9.92 | 0 | 2.14 | 0 | 124 | 0.0 |