- 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) | 18.6 | -19.69 | -45.23 | 2.33 | 0.43 | 1.75 | 0.85 | 19.72 | 7.59 | 1.77 | -3.8 | -18.06 | 12.53 | 25.05 | 85.77 | 4.57 | 49.07 | 96.45 | 9.52 | 19.78 | 49.61 | 0 | 0 | 0 |
23Q3 (19) | 23.16 | -9.57 | -9.78 | 2.32 | -2.11 | 2.2 | 0.71 | 9.23 | 22.41 | 1.84 | -1.6 | -1.08 | 10.02 | 8.25 | 13.28 | 3.07 | 20.79 | 35.68 | 7.94 | 8.8 | 9.65 | 0 | 0 | 0 |
23Q2 (18) | 25.61 | 5.56 | 21.09 | 2.37 | 16.18 | 17.91 | 0.65 | -5.8 | 18.18 | 1.87 | 8.09 | 11.31 | 9.25 | 10.05 | -2.62 | 2.54 | -10.76 | -2.4 | 7.30 | 2.39 | -8.08 | 0 | 0 | 0 |
23Q1 (17) | 24.26 | -28.56 | 29.73 | 2.04 | -10.92 | 11.48 | 0.69 | -12.66 | 40.82 | 1.73 | -19.91 | 14.57 | 8.41 | 24.7 | -14.07 | 2.84 | 22.26 | 8.54 | 7.13 | 12.12 | -11.69 | 0 | 0 | 0 |
22Q4 (16) | 33.96 | 32.29 | 140.51 | 2.29 | 0.88 | 47.74 | 0.79 | 36.21 | 54.9 | 2.16 | 16.13 | 53.19 | 6.74 | -23.75 | -38.57 | 2.33 | 2.96 | -35.59 | 6.36 | -12.22 | -36.31 | 0 | 0 | 0 |
22Q3 (15) | 25.67 | 21.37 | 108.02 | 2.27 | 12.94 | 37.58 | 0.58 | 5.45 | 9.43 | 1.86 | 10.71 | 26.53 | 8.84 | -6.95 | -33.87 | 2.26 | -13.11 | -47.39 | 7.25 | -8.78 | -39.17 | 0 | 0 | 0 |
22Q2 (14) | 21.15 | 13.1 | 38.69 | 2.01 | 9.84 | 13.56 | 0.55 | 12.24 | 1.85 | 1.68 | 11.26 | -8.7 | 9.50 | -2.89 | -18.12 | 2.60 | -0.76 | -26.56 | 7.94 | -1.63 | -34.17 | 0 | 0 | 0 |
22Q1 (13) | 18.7 | 32.44 | 45.98 | 1.83 | 18.06 | 16.56 | 0.49 | -3.92 | -15.52 | 1.51 | 7.09 | -12.72 | 9.79 | -10.85 | -20.15 | 2.62 | -27.45 | -42.13 | 8.07 | -19.14 | -40.21 | 0 | 0 | 0 |
21Q4 (12) | 14.12 | 14.42 | 14.24 | 1.55 | -6.06 | 3.33 | 0.51 | -3.77 | 2.0 | 1.41 | -4.08 | -20.79 | 10.98 | -17.9 | -9.55 | 3.61 | -15.9 | -10.71 | 9.99 | -16.17 | -30.66 | 0 | 0 | 0 |
21Q3 (11) | 12.34 | -19.08 | -7.01 | 1.65 | -6.78 | 7.84 | 0.53 | -1.85 | 1.92 | 1.47 | -20.11 | -16.95 | 13.37 | 15.2 | 15.97 | 4.29 | 21.29 | 9.6 | 11.91 | -1.27 | -10.69 | 0 | 0 | 0 |
21Q2 (10) | 15.25 | 19.05 | 8.77 | 1.77 | 12.74 | 6.63 | 0.54 | -6.9 | -8.47 | 1.84 | 6.36 | -2.13 | 11.61 | -5.3 | -1.97 | 3.54 | -21.79 | -15.86 | 12.07 | -10.66 | -10.02 | 0 | 0 | 0 |
21Q1 (9) | 12.81 | 3.64 | -18.87 | 1.57 | 4.67 | -15.59 | 0.58 | 16.0 | -7.94 | 1.73 | -2.81 | -7.98 | 12.26 | 0.99 | 4.04 | 4.53 | 11.93 | 13.48 | 13.51 | -6.22 | 13.43 | 0 | 0 | 0 |
20Q4 (8) | 12.36 | -6.86 | -8.38 | 1.5 | -1.96 | -24.24 | 0.5 | -3.85 | 21.95 | 1.78 | 0.56 | -1.11 | 12.14 | 5.26 | -17.32 | 4.05 | 3.23 | 33.1 | 14.40 | 7.97 | 7.93 | 0 | 0 | 0 |
20Q3 (7) | 13.27 | -5.35 | -15.96 | 1.53 | -7.83 | -21.13 | 0.52 | -11.86 | 4.0 | 1.77 | -5.85 | -8.76 | 11.53 | -2.62 | -6.16 | 3.92 | -6.88 | 23.75 | 13.34 | -0.53 | 8.56 | 0 | 0 | 0 |
20Q2 (6) | 14.02 | -11.21 | -27.51 | 1.66 | -10.75 | -25.23 | 0.59 | -6.35 | 9.26 | 1.88 | 0.0 | 0.0 | 11.84 | 0.51 | 3.15 | 4.21 | 5.47 | 50.72 | 13.41 | 12.62 | 37.95 | 0 | 0 | 0 |
20Q1 (5) | 15.79 | 17.05 | -7.77 | 1.86 | -6.06 | 5.08 | 0.63 | 53.66 | -1.56 | 1.88 | 4.44 | 8.05 | 11.78 | -19.74 | 13.94 | 3.99 | 31.28 | 6.73 | 11.91 | -10.77 | 17.15 | 0 | 0 | 0 |
19Q4 (4) | 13.49 | -14.57 | 0.0 | 1.98 | 2.06 | 0.0 | 0.41 | -18.0 | 0.0 | 1.8 | -7.22 | 0.0 | 14.68 | 19.46 | 0.0 | 3.04 | -4.02 | 0.0 | 13.34 | 8.6 | 0.0 | 0 | 0 | 0.0 |
19Q3 (3) | 15.79 | -18.36 | 0.0 | 1.94 | -12.61 | 0.0 | 0.5 | -7.41 | 0.0 | 1.94 | 3.19 | 0.0 | 12.29 | 7.03 | 0.0 | 3.17 | 13.41 | 0.0 | 12.29 | 26.39 | 0.0 | 0 | 0 | 0.0 |
19Q2 (2) | 19.34 | 12.97 | 0.0 | 2.22 | 25.42 | 0.0 | 0.54 | -15.62 | 0.0 | 1.88 | 8.05 | 0.0 | 11.48 | 11.03 | 0.0 | 2.79 | -25.31 | 0.0 | 9.72 | -4.36 | 0.0 | 0 | 0 | 0.0 |
19Q1 (1) | 17.12 | 0.0 | 0.0 | 1.77 | 0.0 | 0.0 | 0.64 | 0.0 | 0.0 | 1.74 | 0.0 | 0.0 | 10.34 | 0.0 | 0.0 | 3.74 | 0.0 | 0.0 | 10.16 | 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) | 91.62 | -7.9 | 9.05 | 7.87 | 2.91 | 21.25 | 7.22 | 0.0 | 9.88 | 17.12 | 3.18 | 31.65 | 7.88 | 8.58 | 0 | 0 |
2022 (9) | 99.48 | 82.47 | 8.39 | 28.29 | 2.4 | 11.11 | 7.22 | 11.76 | 8.43 | -29.69 | 2.41 | -39.11 | 7.26 | -38.75 | 0 | 0 |
2021 (8) | 54.52 | -1.66 | 6.54 | 0.0 | 2.16 | -3.57 | 6.46 | -11.51 | 12.00 | 1.69 | 3.96 | -1.94 | 11.85 | -10.01 | 0 | 0 |
2020 (7) | 55.44 | -15.67 | 6.54 | -17.22 | 2.24 | 6.67 | 7.3 | -0.82 | 11.80 | -1.83 | 4.04 | 26.48 | 13.17 | 17.61 | 0 | 0 |
2019 (6) | 65.74 | 25.55 | 7.9 | 15.67 | 2.1 | 9.95 | 7.36 | 13.58 | 12.02 | -7.88 | 3.19 | -12.43 | 11.20 | -9.54 | 0 | 0 |
2018 (5) | 52.36 | -10.91 | 6.83 | 6.55 | 1.91 | -12.79 | 6.48 | -4.85 | 13.04 | 19.6 | 3.65 | -2.11 | 12.38 | 6.8 | 0 | 0 |
2017 (4) | 58.77 | 22.44 | 6.41 | 5.08 | 2.19 | 7.88 | 6.81 | 6.24 | 10.91 | -14.18 | 3.73 | -11.89 | 11.59 | -13.23 | 0 | 0 |
2016 (3) | 48.0 | 15.97 | 6.1 | 12.96 | 2.03 | -1.93 | 6.41 | 15.29 | 12.71 | -2.59 | 4.23 | -15.44 | 13.35 | -0.59 | 461 | 0.0 |
2015 (2) | 41.39 | 12.41 | 5.4 | 1.89 | 2.07 | 7.81 | 5.56 | 15.35 | 13.05 | -9.36 | 5.00 | -4.09 | 13.43 | 2.62 | 461 | 0.0 |
2014 (1) | 36.82 | -10.48 | 5.3 | 17.26 | 1.92 | 14.97 | 4.82 | 19.31 | 14.39 | 0 | 5.21 | 0 | 13.09 | 0 | 461 | 0.0 |