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)62.894.996.947.993.7714.144.718.5310.31.525.566.2912.70-1.176.747.493.373.152.420.54-0.650290.00.0
24Q3 (19)59.91.993.17.7-4.940.924.34-1.595.851.44-2.041.4112.85-6.8-2.127.25-3.512.672.40-3.95-1.6450290.07.34
24Q2 (18)58.735.142.698.117.399.614.413.2817.61.4740.058.0613.7911.656.737.51-1.7714.522.5033.1653.9250290.07.34
24Q1 (17)55.86-5.025.986.9-1.434.074.270.011.21.05-26.5732.9112.353.78-1.87.645.284.931.88-22.725.4250290.07.34
23Q4 (16)58.811.226.67.0-8.265.114.274.1514.171.430.778.7511.90-9.36-1.47.262.897.12.43-0.5167.6950297.347.34
23Q3 (15)58.11.5914.967.633.2510.584.19.3319.881.4252.6940.5913.131.63-3.817.067.624.282.4450.322.346850.03.1
23Q2 (14)57.198.511.077.3911.468.043.75-2.345.930.9317.72-17.712.922.73-2.736.56-9.99-4.631.638.5-25.946850.03.1
23Q1 (13)52.71-4.4610.786.63-0.4511.993.842.675.790.79-1.25-10.2312.584.21.097.297.47-4.511.503.36-18.9646850.03.1
22Q4 (12)55.179.162.816.66-3.48-1.333.749.36-1.320.8-20.79-46.3112.07-11.58-4.036.780.18-4.021.45-27.44-47.7846853.13.1
22Q3 (11)50.54-1.852.956.90.884.863.42-3.392.41.01-10.6242.2513.652.771.856.77-1.57-0.542.00-8.9438.1745440.0-7.02
22Q2 (10)51.498.224.516.8415.545.233.54-2.48-5.091.1328.4137.813.286.770.696.88-9.88-9.192.1918.6631.8645440.0-7.02
22Q1 (9)47.58-11.332.15.92-12.3-5.733.63-4.221.110.88-40.94-26.6712.44-1.09-7.677.638.02-0.971.85-33.39-28.1845440.0-7.02
21Q4 (8)53.669.318.546.752.586.33.7913.472.711.49109.86-17.2212.58-6.15-2.067.063.81-5.372.7891.99-23.734544-7.02-7.02
21Q3 (7)49.09-0.372.386.581.23-1.053.34-10.465.360.71-13.41-42.7413.401.6-3.356.80-10.132.921.45-13.1-44.0748870.02.95
21Q2 (6)49.275.7315.476.53.511.883.733.912.010.82-31.67-6.8213.19-2.11-3.117.57-1.73-2.991.66-35.37-19.348870.02.95
21Q1 (5)46.6-5.7428.876.28-1.19.223.59-2.719.121.2-33.33126.4213.484.92-15.257.703.22-15.332.58-29.2775.6948870.06.84
20Q4 (4)49.443.110.06.35-4.510.03.6916.40.01.845.160.012.84-7.390.07.4612.90.03.6440.790.048872.950.0
20Q3 (3)47.9512.370.06.6514.460.03.17-4.80.01.2440.910.013.871.850.06.61-15.290.02.5925.390.047470.00.0
20Q2 (2)42.6718.00.05.811.040.03.331.220.00.8866.040.013.62-14.370.07.80-14.230.02.0640.710.047473.780.0
20Q1 (1)36.160.00.05.750.00.03.290.00.00.530.00.015.900.00.09.100.00.01.470.00.045740.00.0
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)237.384.6630.687.0517.7210.965.4719.4312.922.287.466.012.3014.1150290.0
2023 (9)226.810.7528.668.8915.9711.374.5819.5812.64-1.687.040.552.027.9750297.34
2022 (8)204.783.126.320.814.34-0.833.83-9.4612.85-2.237.00-3.811.87-12.1846853.1
2021 (7)198.6212.7126.116.2714.467.274.23-4.9413.15-5.727.28-4.832.13-15.664544-7.02
2020 (6)176.22-3.9424.57-16.013.48-3.994.455.213.94-12.567.65-0.052.539.5148872.95
2019 (5)183.440.3129.258.9814.04-1.24.2339.615.958.647.65-1.52.3139.1747473.78
2018 (4)182.876.4926.844.5614.216.123.031.6814.68-1.817.77-0.341.66-4.5245744.6
2017 (3)171.735.3625.675.213.39-4.562.989.1614.95-0.147.80-9.411.743.614373-0.52
2016 (2)163.05.324.44.914.0318.22.7396.414.97-0.388.6112.251.6786.5243965.8
2015 (1)154.84.3723.2611.0811.875.981.3910.3215.0307.6700.90041552.62

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