玩股撇步(動畫小學堂)  

  • 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
成本指標-近20季
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
22Q2 (20)0.76-3.816.920.070.075.00.17-5.56-19.050009.213.9549.6722.37-1.83-30.760.0000000
22Q1 (19)0.798.22-1.250.0716.6740.00.18-18.18-21.740008.867.8141.7722.78-24.4-20.750.0000000
21Q4 (18)0.73-5.19-30.480.0650.020.00.2215.7915.790008.2258.2272.630.1422.1366.550.0000000
21Q3 (17)0.7718.464.050.040.0-42.860.19-9.5211.760005.19-15.58-45.0824.68-23.627.410.0000000
21Q2 (16)0.65-18.75-22.620.04-20.033.330.21-8.7-8.70006.15-1.5472.3132.3112.3717.990.0000000
21Q1 (15)0.8-23.81105.130.050.0150.00.2321.05-23.330006.2531.2521.8828.7558.88-62.630.0000000
20Q4 (14)1.0541.8916.670.05-28.5766.670.1911.76-9.5200-100.04.76-49.6642.8618.10-21.23-22.450.000-100.0000
20Q3 (13)0.74-11.9-1.330.07133.33133.330.17-26.09-26.0900-100.09.46164.86136.4922.97-16.1-25.090.000-100.0000
20Q2 (12)0.84115.3850.00.0350.0-25.00.23-23.3327.7800-100.03.57-30.36-50.027.38-64.4-14.810.000-100.0000
20Q1 (11)0.39-56.67-35.00.02-33.33-33.330.342.8650.00-100.0-100.05.1353.852.5676.92229.67130.770.00-100.0-100.0000
19Q4 (10)0.920.0210.340.030.00.00.21-8.710.530.010.00.03.33-16.67-67.7823.33-23.91-64.391.11-16.67-67.78000
19Q3 (9)0.7533.9344.230.03-25.0-50.00.2327.7843.750.010.0-50.04.00-44.0-65.3330.67-4.59-0.331.33-25.33-65.33000
19Q2 (8)0.56-6.67-22.220.0433.33300.00.18-10.0-10.00.010.00.07.1442.86414.2932.14-3.5715.711.797.1428.57000
19Q1 (7)0.6106.9-25.930.030.0-25.00.25.265.260.010.0-66.675.00-51.671.2533.33-49.1242.111.67-51.67-55.0000
18Q4 (6)0.29-44.2300.03-50.000.1918.7500.01-50.0010.34-10.34065.52112.9303.45-10.340000
18Q3 (5)0.52-27.7800.06500.000.16-20.000.02100.0011.54730.77030.7710.7703.85176.920000
18Q2 (4)0.72-11.110.00.01-75.00.00.25.260.00.01-66.670.01.39-71.880.027.7818.420.01.39-62.50.0000.0
18Q1 (3)0.8100.00.0400.00.1900.00.0300.04.9400.023.4600.03.7000.0000.0
成本指標-近10年
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
2021 (10)2.95-1.990.211.110.84-4.55006.7813.3728.47-2.60.00000
2020 (9)3.017.120.1838.460.887.32005.9829.2629.240.190.00000
2019 (8)2.8119.570.13-13.330.829.330.03-57.144.63-27.5229.18-8.561.07-64.1600
2018 (7)2.35-14.860.15-21.050.75-10.710.07-36.366.38-7.2831.914.862.98-25.2600
2017 (6)2.76-28.310.19-24.00.846.330.11-26.676.886.0130.4348.323.992.2900
2016 (5)3.85-42.280.25-13.790.79-3.660.15-28.576.4949.3520.5266.913.9023.757190.0
2015 (4)6.67-13.380.29-12.120.822.50.21-25.04.351.4512.2918.333.15-13.427190.0
2014 (3)7.77.090.33-26.670.8-4.760.2827.274.29-31.5210.39-11.073.6418.847190.0
2013 (2)7.19-17.550.454.650.8423.530.2215.796.2626.9211.6849.823.0640.437190.0
2012 (1)8.7200.4300.6800.1904.9307.8002.1807190

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