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
24Q2 (20)1.9883.33117.580.12-7.6933.330.2335.2921.050.3124.040.916.06-49.65-38.7211.62-26.2-44.3615.66-32.36-35.24810.00.0
24Q1 (19)1.08-19.4-27.520.13-18.75225.00.17-15.06.250.2525.038.8912.040.81348.3815.745.4646.5923.1555.0991.62810.00.0
23Q4 (18)1.34-23.86-2.190.1677.7845.450.217.6566.670.2-25.93-13.0411.94133.548.7114.9354.5270.414.93-2.71-11.1810.00.0
23Q3 (17)1.7693.4127.540.090.050.00.17-10.536.250.2722.7368.755.11-48.317.619.66-53.74-16.6915.34-36.5432.32810.00.0
23Q2 (16)0.91-38.93-77.020.09125.012.50.1918.75-5.00.2222.2246.679.89268.41389.5620.8894.44313.4124.18100.12538.24810.00.0
23Q1 (15)1.498.76-42.020.04-63.64-20.00.1633.330.00.18-21.7420.02.68-66.5637.9910.7422.672.4812.08-28.04106.98810.00.0
22Q4 (14)1.37-0.72-64.60.1183.33120.00.12-25.0-14.290.2343.7576.928.0384.67521.468.76-24.45142.1316.7944.8399.78810.00.0
22Q3 (13)1.38-65.1500.06-25.000.16-20.000.166.6704.35115.22011.59129.57011.59206.090810.00
22Q2 (12)3.9654.0900.0860.000.225.000.150.002.023.8405.05-18.8803.79-35.10810.00
22Q1 (11)2.57-33.5900.050.000.1614.2900.1515.3801.9550.5806.2372.105.8473.750810.00
21Q4 (10)3.87000.05000.14000.13001.29003.62003.36008100
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)5.5-40.80.3831.030.7212.50.8829.416.91121.3313.0990.0216.00118.59810.0
2022 (9)9.29-19.910.2981.250.6448.840.68-8.113.12126.326.8985.857.3214.74810.0
2021 (8)11.662.690.1614.290.43152.940.74-1.331.38-29.753.7155.476.38-39.35810.0
2020 (7)7.1348.540.14-6.670.176.250.7544.231.96-37.172.38-28.4710.52-2.9810.0
2019 (6)4.8100.840.1515.380.1614.290.5240.543.12-42.553.33-43.110.83-30.028117.39
2018 (5)2.3900.1300.1400.3705.4405.86015.480690

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