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)6.2221.7234.050.24-22.58-4.00.56-8.2-5.080003.86-36.4-28.399.00-24.58-29.20.0000000
24Q3 (19)5.11-8.59-2.670.31-3.123.330.61-3.175.170006.075.976.1611.945.928.050.0000000
24Q2 (18)5.5922.59-10.850.323.2310.340.633.288.620005.72-15.7923.7711.27-15.7521.830.0000000
24Q1 (17)4.56-1.72-15.710.3124.010.710.613.3910.910006.8026.1831.3513.385.231.580.0000000
23Q4 (16)4.64-11.62-24.550.25-16.6713.640.591.725.360005.39-5.7150.6212.7215.139.640.0000000
23Q3 (15)5.25-16.27-29.910.33.450.00.580.0-1.690005.7123.5542.6711.0519.4340.250.0000000
23Q2 (14)6.2715.9-9.260.293.5711.540.585.457.410004.63-10.6322.929.25-9.0118.370.0000000
23Q1 (13)5.41-12.03-11.890.2827.27-6.670.55-1.79-1.790005.1844.685.9310.1711.6511.470.0000000
22Q4 (12)6.15-17.89-0.160.22-26.67-15.380.56-5.08-18.840003.58-10.69-15.259.1115.6-18.710.0000000
22Q3 (11)7.498.399.820.315.38-6.250.599.26-6.350004.016.45-14.647.880.8-14.730.0000000
22Q2 (10)6.9112.5427.490.26-13.33-7.140.54-3.57-3.570003.76-22.99-27.177.81-14.32-24.360.0000000
22Q1 (9)6.14-0.3213.910.315.387.140.56-18.84-1.750004.8915.76-5.949.12-18.58-13.760.0000000
21Q4 (8)6.16-9.682.160.26-18.7523.810.699.5223.210004.22-10.0421.211.2021.2620.610.0000000
21Q3 (7)6.8225.838.60.3214.293.230.6312.56.780004.69-9.17-4.959.24-10.59-1.680.0000000
21Q2 (6)5.420.5612.680.280.03.70.56-1.75-3.450005.17-0.55-7.9710.33-2.3-14.310.0000000
21Q1 (5)5.39-10.613.260.2833.33-3.450.571.79-8.060005.1949.17-6.4910.5813.87-10.960.0000000
20Q4 (4)6.03-3.980.00.21-32.260.00.56-5.080.0000.03.48-29.450.09.29-1.150.00.0000.0000.0
20Q3 (3)6.2830.560.00.3114.810.00.591.720.0000.04.94-12.060.09.39-22.090.00.0000.0000.0
20Q2 (2)4.81-7.850.00.27-6.90.00.58-6.450.0000.05.611.040.012.061.520.00.0000.0000.0
20Q1 (1)5.220.00.00.290.00.00.620.00.000.00.05.560.00.011.880.00.00.000.00.000.00.0
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)21.47-0.461.195.312.415.24005.545.811.225.730.00000
2023 (9)21.57-19.181.134.632.291.78005.2429.4710.6225.940.00000
2022 (8)26.6912.191.08-4.422.25-7.79004.05-14.818.43-17.810.00000
2021 (7)23.796.491.134.632.444.27004.75-1.7510.26-2.080.00000
2020 (6)22.34-8.481.08-8.472.34-6.4004.830.0110.472.270.00000
2019 (5)24.41-4.011.18-2.482.5-6.37004.831.610.24-2.450.00000
2018 (4)25.43-4.221.21-3.22.67-3.61004.761.0610.500.640.00000
2017 (3)26.55-8.071.25-7.412.77-13.98004.710.7210.43-6.430.00000
2016 (2)28.885.941.357.143.224.55004.671.1311.15-1.320.0003810.0
2015 (1)27.26-8.831.26-1.563.08-9.68004.62011.3000.0003810.0

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