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)50.295.014.735.2810.2316.042.896.64-20.171.15-1.716.4810.504.9710.815.751.55-23.772.29-6.41.6827670.00.0
24Q3 (19)47.89-7.69-3.534.79-5.712.352.7115.81-12.31.17-1.6820.6210.002.156.095.6625.46-9.092.446.5125.0327670.0-1.04
24Q2 (18)51.881.418.065.087.411.162.34-7.87-22.521.1920.215.539.795.912.874.51-9.15-28.32.2918.536.9227670.0-1.04
24Q1 (17)51.166.548.624.733.9611.032.54-29.834.530.99-8.3312.59.25-2.422.224.96-34.14-3.771.94-13.963.5727670.0-1.04
23Q4 (16)48.02-3.26-2.54.55-2.78-3.193.6217.1521.481.0811.34-8.479.480.5-0.717.5421.124.592.2515.1-6.132767-1.04-1.04
23Q3 (15)49.643.46.324.682.412.183.092.32-5.50.97-5.8310.239.43-0.96-3.896.22-1.04-11.121.95-8.923.6827960.01.49
23Q2 (14)48.011.93-4.14.577.281.563.0224.285.231.0317.0514.449.525.245.896.2921.929.722.1514.8319.3327960.01.49
23Q1 (13)47.1-4.372.244.26-9.363.652.43-18.467.520.88-25.4210.09.04-5.221.385.16-14.735.171.87-22.027.5927960.01.49
22Q4 (12)49.255.4814.354.72.6211.92.98-8.8750.511.1834.0942.179.54-2.71-2.146.05-13.6131.622.4027.1224.3327961.491.49
22Q3 (11)46.69-6.7313.244.581.7825.483.2713.9481.670.88-2.224.769.819.1210.817.0022.1660.421.884.84-7.4927550.00.69
22Q2 (10)50.068.6619.854.59.4930.432.8726.9951.850.912.5-3.238.990.768.835.7316.8726.71.803.53-19.2527550.00.69
22Q1 (9)46.076.9716.074.11-2.1418.12.2614.1422.160.8-3.61-4.768.92-8.521.754.916.715.241.74-9.89-17.9527550.00.69
21Q4 (8)43.074.4613.614.215.0723.891.9810.0-16.810.83-1.19-15.319.7510.159.054.605.3-26.771.93-5.41-25.4527550.690.69
21Q3 (7)41.23-1.297.823.655.86.731.8-4.76-4.260.84-9.68-16.838.857.18-1.014.37-3.51-11.22.04-8.49-22.8627360.0-6.56
21Q2 (6)41.775.2440.593.45-0.8613.491.892.16-2.580.9310.71-14.688.26-5.8-19.284.52-2.93-30.712.235.2-39.3127360.0-6.56
21Q1 (5)39.694.72.823.482.65-7.691.85-22.27-9.310.84-14.29-28.818.77-1.95-10.234.66-25.75-11.82.12-18.13-30.7727360.0-6.46
20Q4 (4)37.91-0.860.03.39-0.880.02.3826.60.00.98-2.970.08.94-0.010.06.2827.70.02.59-2.130.02736-6.560.0
20Q3 (3)38.2428.710.03.4212.50.01.88-3.090.01.01-7.340.08.94-12.590.04.92-24.710.02.64-28.010.029280.00.0
20Q2 (2)29.71-23.030.03.04-19.360.01.94-4.90.01.09-7.630.010.234.770.06.5323.550.03.6720.010.029280.10.0
20Q1 (1)38.60.00.03.770.00.02.040.00.01.180.00.09.770.00.05.280.00.03.060.00.029250.00.0
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)201.224.3819.879.9610.48-13.824.4913.389.875.355.21-17.432.238.6327670.0
2023 (9)192.780.3718.071.0112.166.953.965.329.370.636.316.552.054.932767-1.04
2022 (8)192.0715.8717.8921.0411.3751.23.769.39.314.475.9230.491.96-5.6627961.49
2021 (7)165.7714.7514.788.527.52-8.743.44-19.068.92-5.434.54-20.472.08-29.4627550.69
2020 (6)144.46-17.6413.62-20.218.24-9.554.25-12.919.43-3.125.709.822.945.742736-6.56
2019 (5)175.45.5217.073.339.11-4.614.888.699.73-2.085.19-9.62.783.029280.1
2018 (4)166.223.4716.524.429.550.634.491.589.940.925.75-2.752.70-1.8329250.69
2017 (3)160.640.6615.824.229.494.44.421.849.853.535.913.722.751.1829052.94
2016 (2)159.596.0815.1824.739.095.334.3411.579.5117.595.70-0.72.725.1828225.65
2015 (1)150.457.7812.177.228.636.543.891.048.0905.7402.5902671-45.9

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