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
24Q4 (20)15.539.21-7.390.378.8237.040.270.0-6.90-100.0-100.02.38-0.3647.981.74-8.440.540.00-100.0-100.0000
24Q3 (19)14.22-4.88-21.520.3425.9325.930.27-3.570.00.010.0-50.02.3932.3960.461.901.3827.430.075.13-36.29000
24Q2 (18)14.95-4.23-9.890.270.022.730.28-15.157.690.010.0-50.01.814.4136.191.87-11.4119.510.074.41-44.52000
24Q1 (17)15.61-6.92-0.510.270.03.850.3313.793.120.010.0-50.01.737.434.382.1122.253.650.067.43-49.74000
23Q4 (16)16.77-7.45-33.030.270.0-12.90.297.41-17.140.01-50.0-50.01.618.0530.051.7316.0523.720.06-45.97-25.34000
23Q3 (15)18.129.22-35.790.2722.73-18.180.273.850.00.020.00.01.4912.3627.421.49-4.9255.740.11-8.4455.74000
23Q2 (14)16.595.74-29.340.22-15.38-38.890.26-18.75-7.140.020.00.01.33-19.97-13.511.57-23.1631.420.12-5.4241.53000
23Q1 (13)15.69-37.34-26.750.26-16.13-49.020.32-8.57-13.510.020.00.01.6633.85-30.42.0445.9118.070.1359.5936.52000
22Q4 (12)25.04-11.27-14.10.31-6.06-36.730.3529.6316.670.020.00.01.245.87-26.351.4046.0935.820.0812.716.41000
22Q3 (11)28.2220.1914.580.33-8.33-10.810.27-3.57-3.570.020.0100.01.17-23.73-22.160.96-19.77-15.840.07-16.874.56000
22Q2 (10)23.489.620.510.36-29.415.880.28-24.327.690.020.0100.01.53-35.65.341.19-30.967.140.09-8.7798.98000
22Q1 (9)21.42-26.5215.60.514.0859.380.3723.330.00.020.00.02.3841.6437.871.7367.84-13.490.0936.09-13.49000
21Q4 (8)29.1518.3569.670.4932.4381.480.37.1411.110.02100.00.01.6811.96.961.03-9.47-34.510.0768.99-41.06000
21Q3 (7)24.635.4487.590.378.8276.190.287.697.690.010.00.01.503.21-6.071.142.14-42.590.04-5.16-46.69000
21Q2 (6)23.3626.0772.020.346.2561.90.26-29.73-3.70.01-50.00.01.46-15.72-5.881.11-44.26-44.020.04-60.34-41.87000
21Q1 (5)18.537.8641.020.3218.5252.380.3737.0415.620.020.0100.01.739.888.062.0027.05-18.010.11-7.2941.82000
20Q4 (4)17.1830.850.00.2728.570.00.273.850.00.02100.00.01.57-1.740.01.57-20.630.00.1252.850.0000.0
20Q3 (3)13.13-3.310.00.210.00.00.26-3.70.00.010.00.01.603.430.01.98-0.40.00.083.430.0000.0
20Q2 (2)13.583.350.00.210.00.00.27-15.620.00.010.00.01.55-3.240.01.99-18.360.00.07-3.240.0000.0
20Q1 (1)13.140.00.00.210.00.00.320.00.00.010.00.01.600.00.02.440.00.00.080.00.000.00.0
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
2024 (10)60.31-10.211.2522.551.151.770.04-33.332.0736.491.9113.350.07-25.7500
2023 (9)67.17-31.561.02-32.891.13-11.720.060.01.52-1.941.6829.00.0946.1200
2022 (8)98.152.61.520.661.285.790.060.01.55-1.891.303.10.06-2.5400
2021 (7)95.6667.711.5167.781.218.040.0620.01.580.041.26-35.580.06-28.4500
2020 (6)57.04-16.010.9-19.641.12-6.670.050.01.58-4.331.9611.120.0919.0600
2019 (5)67.916.531.129.81.213.210.050.01.653.081.776.270.07-6.132260.0
2018 (4)63.75-0.451.02-5.561.06-5.360.05-16.671.60-5.131.66-4.930.08-16.292260.0
2017 (3)64.048.671.0810.21.123.70.06-14.291.691.411.75-4.570.09-21.132260.0
2016 (2)58.9313.610.981.031.0814.890.070.01.66-11.071.831.130.12-11.982260.0
2015 (1)51.87-6.810.9710.230.9411.90.07-12.51.8701.8100.1302260.0

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