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
24Q3 (20)1.82-11.65-23.210.11-8.33-15.380.21-8.7-4.550.030.0-25.06.043.7510.1911.543.3424.31.6513.19-2.343200.0-1.54
24Q2 (19)2.063.52-10.430.120.0-14.290.234.554.550.03-25.0-25.05.83-3.4-4.311.170.9916.731.46-27.55-16.263200.0-1.54
24Q1 (18)1.99-10.76-13.850.12-7.69-7.690.22-4.354.760.040.00.06.033.447.1511.067.1921.612.0112.0616.083200.0-1.54
23Q4 (17)2.23-5.91-8.610.130.00.00.234.559.520.040.033.335.836.289.4210.3111.1119.841.796.2845.89320-1.54-1.54
23Q3 (16)2.373.046.760.13-7.140.00.220.010.00.040.00.05.49-9.89-6.339.28-2.953.041.69-2.95-6.333250.0-2.69
23Q2 (15)2.3-0.43-11.880.147.690.00.224.764.760.040.00.06.098.1613.489.575.2218.881.740.4313.483250.0-2.69
23Q1 (14)2.31-5.33-9.770.130.0-18.750.210.0-4.550.0433.330.05.635.63-9.969.095.635.791.7340.8410.823250.0-2.69
22Q4 (13)2.449.91-13.170.130.00.00.215.016.670.03-25.00.05.33-9.0215.168.61-4.4734.361.23-31.7615.16325-2.69-2.69
22Q3 (12)2.22-14.94-19.860.13-7.14-13.330.2-4.76-4.760.040.00.05.869.178.149.0111.9718.831.8017.5724.773340.0-8.24
22Q2 (11)2.611.95-2.250.14-12.5-6.670.21-4.555.00.040.00.05.36-14.18-4.528.05-6.377.411.53-1.922.33340.0-8.24
22Q1 (10)2.56-8.91.590.1623.080.00.2222.224.760.0433.330.06.2535.1-1.568.5934.163.131.5646.35-1.563340.0-8.24
21Q4 (9)2.811.447.250.13-13.33-18.750.18-14.29-14.290.03-25.0-40.04.63-14.57-24.246.41-15.51-20.081.07-26.07-44.06334-8.24-8.24
21Q3 (8)2.773.756.130.150.00.00.215.05.00.040.0-33.335.42-3.61-5.787.581.21-1.061.44-3.61-37.183640.0-6.91
21Q2 (7)2.675.956.80.15-6.250.00.2-4.760.00.040.0-33.335.62-11.52-6.377.49-10.11-6.371.50-5.62-37.583640.0-6.91
21Q1 (6)2.52-3.82-10.950.160.00.00.210.0-8.70.04-20.0-33.336.353.9712.38.333.972.541.59-16.83-25.133640.0-6.91
20Q4 (5)2.620.38-6.430.166.670.00.215.016.670.05-16.670.06.116.266.878.024.624.681.91-16.986.87364-6.91-6.91
20Q3 (4)2.614.40.00.150.00.00.20.00.00.060.00.05.75-4.210.07.66-4.210.02.30-4.210.03910.00.0
20Q2 (3)2.5-11.660.00.15-6.250.00.2-13.040.00.060.00.06.006.120.08.00-1.570.02.4013.20.03910.00.0
20Q1 (2)2.831.070.00.160.00.00.2327.780.00.0620.00.05.65-1.060.08.1326.420.02.1218.730.03910.00.0
19Q4 (1)2.80.00.00.160.00.00.180.00.00.050.00.05.710.00.06.430.00.01.790.00.03910.00.0
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
2023 (10)9.21-6.310.53-3.640.897.230.150.05.752.859.6614.451.636.73320-1.54
2022 (9)9.83-8.730.55-6.780.835.060.15-6.255.602.138.4415.111.532.71325-2.69
2021 (8)10.771.990.59-4.840.79-5.950.16-30.435.48-6.697.34-7.791.49-31.79334-8.24
2020 (7)10.56-7.040.62-8.820.840.00.23-4.175.87-1.927.957.582.183.09364-6.91
2019 (6)11.36-0.090.681.490.84-4.550.249.095.991.587.39-4.462.119.19391-2.74
2018 (5)11.37-7.330.670.00.88-21.430.22-8.335.897.927.74-15.211.93-1.084023.88
2017 (4)12.27-0.730.67-6.941.125.660.240.05.46-6.269.136.441.960.733874.03
2016 (3)12.36-2.980.729.091.062.910.240.05.8312.448.586.081.943.073722.76
2015 (2)12.74-11.960.66-7.041.033.00.240.05.185.588.0816.991.8813.58362-3.47
2014 (1)14.47-2.760.71-2.741.06.380.240.04.9106.9101.660375-2.09

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