- 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 | |||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
25Q2 (20) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
25Q1 (19) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q4 (18) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q3 (17) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q2 (16) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
24Q1 (15) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q4 (14) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q3 (13) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q2 (12) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
23Q1 (11) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q4 (10) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q3 (9) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q2 (8) | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 20.00 | 0.0 | 0.0 | 137.50 | 0.0 | 0.0 | 0 | 0 | 0 |
22Q1 (7) | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 20.00 | 0.0 | -75.48 | 137.50 | 0.0 | -76.57 | 0 | 0 | 0 |
21Q4 (6) | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | -100.0 | 0.00 | 0 | 0 | 20.00 | 0.0 | -93.14 | 137.50 | 0.0 | -94.0 | 0 | 0 | 0 |
21Q3 (5) | 0 | -100.0 | -100.0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0 | -100.0 | -100.0 | 0.00 | 0 | 0 | 20.00 | 0.0 | -65.26 | 137.50 | 0.0 | -66.64 | 0 | 0 | 0 |
21Q2 (4) | 1.6 | 321.05 | 0.0 | 0 | 0 | 0.0 | 0.32 | 3.23 | 0.0 | 2.2 | -1.35 | 0.0 | 0.00 | 0 | 0.0 | 20.00 | -75.48 | 0.0 | 137.50 | -76.57 | 0.0 | 0 | 0 | 0.0 |
21Q1 (3) | 0.38 | 216.67 | 0.0 | 0 | 0 | 0.0 | 0.31 | -11.43 | 0.0 | 2.23 | -18.91 | 0.0 | 0.00 | 0 | 0.0 | 81.58 | -72.03 | 0.0 | 586.84 | -74.39 | 0.0 | 0 | 0 | 0.0 |
20Q4 (2) | 0.12 | -81.82 | 0.0 | 0 | 0 | 0.0 | 0.35 | -7.89 | 0.0 | 2.75 | 1.1 | 0.0 | 0.00 | 0 | 0.0 | 291.67 | 406.58 | 0.0 | 2291.67 | 456.07 | 0.0 | 0 | 0 | 0.0 |
20Q3 (1) | 0.66 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.38 | 0.0 | 0.0 | 2.72 | 0.0 | 0.0 | 0.00 | 0.0 | 0.0 | 57.58 | 0.0 | 0.0 | 412.12 | 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 | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
2020 (10) | 1.02 | -51.2 | 0 | 0 | 1.46 | -12.05 | 9.68 | 12.56 | 0.00 | 0 | 143.14 | 80.21 | 949.02 | 130.63 | 0 | 0 |
2019 (9) | 2.09 | 237.1 | 0 | 0 | 1.66 | 12.16 | 8.6 | 3.24 | 0.00 | 0 | 79.43 | -66.73 | 411.48 | -69.37 | 0 | 0 |
2018 (8) | 0.62 | 24.0 | 0 | 0 | 1.48 | 9.63 | 8.33 | 2.46 | 0.00 | 0 | 238.71 | -11.59 | 1343.55 | -17.37 | 0 | 0 |
2017 (7) | 0.5 | 19.05 | 0 | 0 | 1.35 | -4.26 | 8.13 | 10.31 | 0.00 | 0 | 270.00 | -19.57 | 1626.00 | -7.34 | 0 | 0 |
2016 (6) | 0.42 | -30.0 | 0 | 0 | 1.41 | 2.17 | 7.37 | 16.06 | 0.00 | 0 | 335.71 | 45.96 | 1754.76 | 65.8 | 83 | 0.0 |
2015 (5) | 0.6 | -37.5 | 0 | 0 | 1.38 | 33.98 | 6.35 | -4.37 | 0.00 | 0 | 230.00 | 114.37 | 1058.33 | 53.01 | 83 | 0.0 |
2014 (4) | 0.96 | -39.62 | 0 | 0 | 1.03 | 5.1 | 6.64 | 41.28 | 0.00 | 0 | 107.29 | 74.08 | 691.67 | 133.99 | 83 | 0.0 |
2013 (3) | 1.59 | 0 | 0 | 0 | 0.98 | 0 | 4.7 | 0 | 0.00 | 0 | 61.64 | 0 | 295.60 | 0 | 83 | 0 |