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)93.72203.455.270009.6644.3983.30000.000010.31-52.4118.050.0000000
24Q3 (19)30.89-28.8617.230006.6929.1558.530000.000021.6681.5435.230.0000000
24Q2 (18)43.42-38.4610.340005.18-3.3623.920000.000011.9357.0512.310.0000000
24Q1 (17)70.5616.9145.340005.361.7127.320000.00007.60-12.99-48.110.0000000
23Q4 (16)60.36129.07-31.550005.2724.88-41.960000.00008.73-45.48-15.210.0000000
23Q3 (15)26.35-33.04-42.40004.220.96-15.260000.000016.0250.7647.130.0000000
23Q2 (14)39.3536.8267.160004.18-0.71-7.110000.000010.62-27.43-44.430.0000000
23Q1 (13)28.76-67.38175.220004.21-53.63-5.820000.000014.6442.16-65.780.0000000
22Q4 (12)88.1892.7445.420009.0882.3375.630000.000010.30-5.420.780.000000-100.0
22Q3 (11)45.7594.3587.190004.9810.6710.670000.000010.89-43.06-40.880.000000-100.0
22Q2 (10)23.54125.2694.870004.50.6712.780000.000019.12-55.31-42.120.000000-100.0
22Q1 (9)10.45-82.77-62.140004.47-13.54-6.680000.000042.78401.72146.470.00000-100.0-100.0
21Q4 (8)60.64148.12-25.610005.1714.89-3.540000.00008.53-53.729.670.00009130.00.0
21Q3 (7)24.44102.32-16.130004.512.7818.730000.000018.41-44.2641.570.00009130.00.0
21Q2 (6)12.08-56.23-41.530003.99-16.717.70000.000033.0390.32101.30.00009130.00.0
21Q1 (5)27.6-66.14228.180004.79-10.6335.310000.000017.36163.95-58.770.00009130.00.0
20Q4 (4)81.52179.750.0000.05.3641.420.0000.00.0000.06.58-49.450.00.0000.09130.00.0
20Q3 (3)29.1441.050.0000.03.7911.80.0000.00.0000.013.01-20.740.00.0000.09130.00.0
20Q2 (2)20.66145.660.0000.03.39-4.240.0000.00.0000.016.41-61.020.00.0000.09130.00.0
20Q1 (1)8.410.00.000.00.03.540.00.000.00.00.000.00.042.090.00.00.000.00.09130.00.0
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)238.5954.120026.8850.34000.00011.27-2.450.00000
2023 (9)154.81-7.810017.88-22.36000.00011.55-15.790.00000
2022 (8)167.9234.590023.0324.82000.00013.71-7.260.00000
2021 (7)124.76-10.720018.4514.81000.00014.7928.60.0009130.0
2020 (6)139.7420.220016.07-3.37000.00011.50-19.620.0009130.0
2019 (5)116.24-18.680016.6311.99000.00014.3137.720.0009130.0
2018 (4)142.9516.50014.8519.28000.00010.392.380.0009130.0
2017 (3)122.7-34.370012.450000.00010.1500.0009130.0
2016 (2)186.9689.850000000.0000.0000.0009132.47
2015 (1)98.48-0.440000000.0000.0000.00089152.57

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