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)16.77-1.9926.660.34-2.86-12.821.7219.4453.572.1312.1136.542.03-0.89-31.1710.2621.8721.2512.7014.387.8000
24Q3 (19)17.1111.478.290.35-5.41-12.51.449.9224.141.912.439.22.05-15.14-19.28.42-1.3814.6311.100.860.84000
24Q2 (18)15.3521.8339.670.370.02.781.3115.9324.761.6914.9711.182.41-17.92-26.428.53-4.84-10.6811.01-5.63-20.4000
24Q1 (17)12.6-4.8335.630.37-5.1319.351.130.8913.01.47-5.772.82.94-0.31-12.08.976.02-16.6811.67-0.98-24.21000
23Q4 (16)13.24-16.22.640.39-2.544.441.12-3.45-2.611.56-10.345.412.9516.3540.748.4615.22-5.1111.786.992.7000
23Q3 (15)15.843.776.470.411.1133.331.1610.48-10.081.7414.4716.782.53-22.7125.237.34-23.16-15.5411.01-20.389.68000
23Q2 (14)10.9918.3-25.190.3616.1316.131.055.0-11.021.526.292.013.28-1.8355.239.55-11.2418.9413.83-10.1536.36000
23Q1 (13)9.29-27.98-10.930.3114.816.91.0-13.04-8.261.43-3.38-2.723.3459.4320.0110.7620.753.015.3934.179.22000
22Q4 (12)12.9-13.077.050.27-10.0-3.571.15-10.852.681.48-0.67-1.992.093.53-9.938.912.55-4.0911.4714.27-8.44000
22Q3 (11)14.841.0240.660.3-3.2336.361.299.3216.221.490.00.682.02-4.2-3.068.698.22-17.3810.04-1.01-28.43000
22Q2 (10)14.6940.84109.860.316.93.331.188.26-18.061.491.36-21.162.11-24.1-50.768.03-23.14-60.9510.14-28.03-62.43000
22Q1 (9)10.43-13.4469.320.293.5720.831.09-2.6811.221.47-2.651.382.7819.66-28.6410.4512.44-34.3114.0912.47-40.12000
21Q4 (8)12.0514.2226.440.2827.27-12.51.120.913.131.512.03-1.312.3211.43-30.89.29-11.66-10.5312.53-10.67-21.95000
21Q3 (7)10.5550.716.140.22-26.67-24.141.11-22.92-20.711.48-21.69-27.452.09-51.34-28.5210.52-48.85-25.314.03-48.04-31.65000
21Q2 (6)7.013.64-7.770.325.011.111.4446.9448.451.8930.3435.974.2910.020.4820.5729.3160.9727.0014.747.43000
21Q1 (5)6.16-35.36-16.30.24-25.0-7.690.98-1.01-15.521.45-5.232.113.9016.0310.2915.9153.150.9423.5446.6222.0000
20Q4 (4)9.53-4.120.00.3210.340.00.99-29.290.01.53-25.00.03.3615.090.010.39-26.240.016.05-21.770.0000.0
20Q3 (3)9.9430.960.00.297.410.01.444.330.02.0446.760.02.92-17.990.014.0810.210.020.5212.070.0000.0
20Q2 (2)7.593.120.00.273.850.00.97-16.380.01.39-2.110.03.560.70.012.78-18.910.018.31-5.080.0000.0
20Q1 (1)7.360.00.00.260.00.01.160.00.01.420.00.03.530.00.015.760.00.019.290.00.000.00.0
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)61.8325.341.42-2.745.5929.17.1915.042.30-22.49.043.011.63-8.2200
2023 (9)49.33-6.681.4624.794.33-8.076.255.222.9633.728.78-1.4912.6712.7500
2022 (8)52.8647.861.1712.54.711.075.94-6.312.21-23.918.91-31.6411.24-36.6400
2021 (7)35.753.861.04-7.964.663.16.34-0.472.91-11.3913.03-0.7417.73-4.1700
2020 (6)34.42-47.781.13-5.834.52-15.26.37-3.343.2880.3213.1362.3918.5185.0900
2019 (5)65.91-13.671.20.845.330.196.59-9.351.8216.818.0916.0610.005.000
2018 (4)76.35-31.841.191.715.320.957.272.831.5649.236.9748.119.5250.8700
2017 (3)112.021.781.1711.435.27-13.897.07-7.71.049.484.70-15.46.31-9.3200
2016 (2)110.06-42.841.05-25.06.12-10.797.66-11.750.9531.215.5656.076.9654.38108050.0
2015 (1)192.54-20.371.4-15.156.86-18.048.68-14.990.7303.5604.510108050.0

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