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)20.77-76.345.492.13-28.5233.120.98-2.970.00.249.0920.010.26202.0826.24.72310.08-5.21.16361.0513.76000
24Q3 (19)87.78266.51314.642.9836.768.361.015.217.450.224.7610.03.39-62.7-59.41.15-71.29-74.090.25-71.42-73.47000
24Q2 (18)23.9521.3316.662.1823.8632.120.962.13-6.80.215.016.679.102.0913.254.01-15.82-20.110.88-13.460.01000
24Q1 (17)19.740.2515.31.7610.022.220.94-4.083.30.20.00.08.929.726.04.76-4.32-10.411.01-0.25-13.27000
23Q4 (16)19.69-6.9929.541.6-9.65.960.984.2615.290.20.0-9.098.13-2.81-18.24.9812.09-11.01.027.52-29.82000
23Q3 (15)21.173.1215.491.777.27-21.680.94-8.74-22.950.211.110.08.364.03-32.194.44-11.5-33.290.947.75-13.42000
23Q2 (14)20.5319.92-8.921.6514.58-44.821.0313.197.290.18-10.05.888.04-4.45-39.415.02-5.6117.80.88-24.9516.25000
23Q1 (13)17.1212.63-5.11.44-4.64-56.760.917.060.00.2-9.0911.118.41-15.33-54.435.32-4.955.371.17-19.2917.08000
22Q4 (12)15.2-17.08-14.751.51-33.19-52.810.85-30.33-12.370.2210.010.09.93-19.43-44.655.59-15.982.791.4532.6529.03000
22Q3 (11)18.33-18.68-15.372.26-24.41-53.011.2227.08-22.290.217.65-23.0812.33-7.05-44.486.6656.27-8.181.0944.67-9.1000
22Q2 (10)22.5424.9416.972.99-10.21-20.480.965.49-43.530.17-5.56-55.2613.27-28.14-32.024.26-15.57-51.720.75-24.41-61.75000
22Q1 (9)18.041.18-18.043.334.06-7.760.91-6.19-18.020.18-10.0-25.018.462.8512.545.04-7.280.021.00-11.05-8.5000
21Q4 (8)17.83-17.68-30.923.2-33.4713.070.97-38.22-14.160.2-23.08-23.0817.95-19.1863.685.44-24.9524.261.12-6.5511.35000
21Q3 (7)21.6612.4-26.634.8127.93126.891.57-7.6550.960.26-31.5813.0422.2113.81209.227.25-17.84105.741.20-39.1354.06000
21Q2 (6)19.27-12.45-2.033.764.16184.851.753.1571.720.3858.3372.7319.5118.96190.768.8274.9375.281.9780.8576.31000
21Q1 (5)22.01-14.720.273.6127.56116.171.11-1.7713.270.24-7.690.016.4049.59115.585.0415.1912.961.098.24-0.27000
20Q4 (4)25.81-12.570.02.8333.490.01.138.650.00.2613.040.010.9652.680.04.3824.270.01.0129.290.0000.0
20Q3 (3)29.5250.080.02.1260.610.01.045.050.00.234.550.07.187.020.03.52-30.00.00.78-30.340.0000.0
20Q2 (2)19.67-10.390.01.32-20.960.00.991.020.00.22-8.330.06.71-11.80.05.0312.730.01.122.290.0000.0
20Q1 (1)21.950.00.01.670.00.00.980.00.00.240.00.07.610.00.04.460.00.01.090.00.000.00.0
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)152.2493.899.0439.943.90.780.8711.545.94-27.822.56-48.020.57-42.4700
2023 (9)78.525.946.46-35.983.87-2.030.781.38.23-39.564.93-7.520.99-4.3800
2022 (8)74.12-8.2410.09-34.43.95-26.170.77-28.713.61-28.55.33-19.531.04-22.300
2021 (7)80.78-16.6815.3893.75.3529.541.0814.8919.04132.486.6255.471.3437.8900
2020 (6)96.95-12.757.94-5.024.134.560.94-15.328.198.864.2619.840.97-2.9400
2019 (5)111.126.398.3612.523.959.421.1111.07.525.763.552.851.004.3400
2018 (4)104.45-7.787.431.363.61-5.741.017.657.119.913.462.210.9627.5700
2017 (3)113.269.767.33-1.613.83-7.710.85-2.36.47-10.363.38-15.920.75-10.9900
2016 (2)103.19-5.077.45-2.744.158.070.874.827.222.454.0213.840.8410.4229170.0
2015 (1)108.7-12.037.66-17.93.840.520.83-8.797.0503.5300.76029170.0

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