- 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) | 10.67 | 10.11 | 15.23 | 0.62 | 10.71 | 129.63 | 1.23 | 0.0 | 16.04 | 0.02 | -50.0 | -33.33 | 5.81 | 0.55 | 99.28 | 11.53 | -9.18 | 0.7 | 0.19 | -54.59 | -42.14 | 0 | 0 | 0 |
23Q3 (19) | 9.69 | 2.98 | -8.15 | 0.56 | 3.7 | -18.84 | 1.23 | 4.24 | -18.0 | 0.04 | 33.33 | -33.33 | 5.78 | 0.71 | -11.64 | 12.69 | 1.23 | -10.72 | 0.41 | 29.48 | -27.42 | 0 | 0 | 0 |
23Q2 (18) | 9.41 | 5.02 | -15.68 | 0.54 | 0.0 | -16.92 | 1.18 | 9.26 | -2.48 | 0.03 | 0.0 | 0.0 | 5.74 | -4.78 | -1.47 | 12.54 | 4.03 | 15.66 | 0.32 | -4.78 | 18.6 | 0 | 0 | 0 |
23Q1 (17) | 8.96 | -3.24 | -13.85 | 0.54 | 100.0 | -20.59 | 1.08 | 1.89 | -3.57 | 0.03 | 0.0 | -25.0 | 6.03 | 106.7 | -7.83 | 12.05 | 5.3 | 11.93 | 0.33 | 3.35 | -12.95 | 0 | 0 | 0 |
22Q4 (16) | 9.26 | -12.23 | -13.13 | 0.27 | -60.87 | 145.45 | 1.06 | -29.33 | -31.17 | 0.03 | -50.0 | 0 | 2.92 | -55.42 | 182.56 | 11.45 | -19.49 | -20.76 | 0.32 | -43.03 | 0 | 0 | 0 | 0 |
22Q3 (15) | 10.55 | -5.47 | 12.23 | 0.69 | 6.15 | 15.0 | 1.5 | 23.97 | 37.61 | 0.06 | 100.0 | 0 | 6.54 | 12.29 | 2.46 | 14.22 | 31.13 | 22.61 | 0.57 | 111.56 | 0 | 0 | 0 | 0 |
22Q2 (14) | 11.16 | 7.31 | 18.47 | 0.65 | -4.41 | 103.12 | 1.21 | 8.04 | -12.32 | 0.03 | -25.0 | 0 | 5.82 | -10.92 | 71.45 | 10.84 | 0.68 | -25.99 | 0.27 | -30.11 | 0 | 0 | 0 | 0 |
22Q1 (13) | 10.4 | -2.44 | 15.3 | 0.68 | 518.18 | 223.81 | 1.12 | -27.27 | -20.0 | 0.04 | 0 | 0 | 6.54 | 533.64 | 180.84 | 10.77 | -25.45 | -30.62 | 0.38 | 0 | 0 | 0 | 0 | 0 |
21Q4 (12) | 10.66 | 13.4 | -4.99 | 0.11 | -81.67 | -67.65 | 1.54 | 41.28 | -24.51 | 0 | 0 | 0 | 1.03 | -83.83 | -65.95 | 14.45 | 24.58 | -20.54 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q3 (11) | 9.4 | -0.21 | -20.27 | 0.6 | 87.5 | 361.54 | 1.09 | -21.01 | -31.87 | 0 | 0 | 0 | 6.38 | 87.9 | 478.89 | 11.60 | -20.85 | -14.55 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q2 (10) | 9.42 | 4.43 | -1.46 | 0.32 | 52.38 | 77.78 | 1.38 | -1.43 | 0.0 | 0 | 0 | 0 | 3.40 | 45.91 | 80.42 | 14.65 | -5.61 | 1.49 | 0.00 | 0 | 0 | 0 | 0 | 0 |
21Q1 (9) | 9.02 | -19.61 | 7.13 | 0.21 | -38.24 | 50.0 | 1.4 | -31.37 | 12.9 | 0 | 0 | 0 | 2.33 | -23.17 | 40.02 | 15.52 | -14.63 | 5.39 | 0.00 | 0 | 0 | 0 | 0 | 0 |
20Q4 (8) | 11.22 | -4.83 | 39.21 | 0.34 | 161.54 | 41.67 | 2.04 | 27.5 | 60.63 | 0 | 0 | 0 | 3.03 | 174.83 | 1.77 | 18.18 | 33.98 | 15.39 | 0.00 | 0 | 0 | 0 | 0 | 0 |
20Q3 (7) | 11.79 | 23.33 | 50.57 | 0.13 | -27.78 | -7.14 | 1.6 | 15.94 | 33.33 | 0 | 0 | 0 | 1.10 | -41.44 | -38.33 | 13.57 | -5.99 | -11.45 | 0.00 | 0 | 0 | 0 | 0 | 0 |
20Q2 (6) | 9.56 | 13.54 | 22.41 | 0.18 | 28.57 | 5.88 | 1.38 | 11.29 | 11.29 | 0 | 0 | 0 | 1.88 | 13.24 | -13.5 | 14.44 | -1.98 | -9.08 | 0.00 | 0 | 0 | 0 | 0 | 0 |
20Q1 (5) | 8.42 | 4.47 | 11.67 | 0.14 | -41.67 | -17.65 | 1.24 | -2.36 | 19.23 | 0 | 0 | 0 | 1.66 | -44.16 | -26.25 | 14.73 | -6.54 | 6.77 | 0.00 | 0 | 0 | 0 | 0 | 0 |
19Q4 (4) | 8.06 | 2.94 | 0.0 | 0.24 | 71.43 | 0.0 | 1.27 | 5.83 | 0.0 | 0 | 0 | 0.0 | 2.98 | 66.54 | 0.0 | 15.76 | 2.81 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
19Q3 (3) | 7.83 | 0.26 | 0.0 | 0.14 | -17.65 | 0.0 | 1.2 | -3.23 | 0.0 | 0 | 0 | 0.0 | 1.79 | -17.86 | 0.0 | 15.33 | -3.47 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
19Q2 (2) | 7.81 | 3.58 | 0.0 | 0.17 | 0.0 | 0.0 | 1.24 | 19.23 | 0.0 | 0 | 0 | 0.0 | 2.18 | -3.46 | 0.0 | 15.88 | 15.11 | 0.0 | 0.00 | 0 | 0.0 | 0 | 0 | 0.0 |
19Q1 (1) | 7.54 | 0.0 | 0.0 | 0.17 | 0.0 | 0.0 | 1.04 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 2.25 | 0.0 | 0.0 | 13.79 | 0.0 | 0.0 | 0.00 | 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) | 38.73 | -6.38 | 2.25 | -1.75 | 4.72 | -3.48 | 0.12 | -25.0 | 5.81 | 4.95 | 12.19 | 3.1 | 0.31 | -19.89 | 0 | 0 |
2022 (9) | 41.37 | 7.45 | 2.29 | 84.68 | 4.89 | -9.44 | 0.16 | 0 | 5.54 | 71.87 | 11.82 | -15.73 | 0.39 | 0 | 0 | 0 |
2021 (8) | 38.5 | -6.07 | 1.24 | 55.0 | 5.4 | -13.88 | 0 | 0 | 3.22 | 65.02 | 14.03 | -8.31 | 0.00 | 0 | 0 | 0 |
2020 (7) | 40.99 | 31.21 | 0.8 | 9.59 | 6.27 | 32.28 | 0 | 0 | 1.95 | -16.48 | 15.30 | 0.81 | 0.00 | 0 | 0 | 0 |
2019 (6) | 31.24 | 2.19 | 0.73 | -23.16 | 4.74 | 43.2 | 0 | 0 | 2.34 | -24.81 | 15.17 | 40.13 | 0.00 | 0 | 0 | 0 |
2018 (5) | 30.57 | 16.81 | 0.95 | -4.04 | 3.31 | 50.45 | 0 | 0 | 3.11 | -17.85 | 10.83 | 28.8 | 0.00 | 0 | 0 | 0 |
2017 (4) | 26.17 | 12.32 | 0.99 | 23.75 | 2.2 | 6.8 | 0 | 0 | 3.78 | 10.18 | 8.41 | -4.92 | 0.00 | 0 | 0 | 0 |
2016 (3) | 23.3 | 9.13 | 0.8 | -3.61 | 2.06 | 3.52 | 0 | 0 | 3.43 | -11.68 | 8.84 | -5.15 | 0.00 | 0 | 326 | 0.0 |
2015 (2) | 21.35 | 8.43 | 0.83 | 15.28 | 1.99 | 13.71 | 0 | 0 | 3.89 | 6.31 | 9.32 | 4.87 | 0.00 | 0 | 326 | 0.0 |
2014 (1) | 19.69 | 5.58 | 0.72 | -1.37 | 1.75 | 2.34 | 0 | 0 | 3.66 | 0 | 8.89 | 0 | 0.00 | 0 | 326 | 0.0 |