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
24Q3 (20)20.011.2399900.01.0921.1100.3520.6959.090005.458.8801.758.5-99.840.0000750.011.94
24Q2 (19)17.98136.5859833.330.9143.2400.2926.0945.00005.012.8201.61-46.7-99.760.0000750.011.94
24Q1 (18)7.6-60.8718900.00.37-60.641133.330.23-54.053.330004.870.58-93.513.0317.54-99.190.0000750.011.94
23Q4 (17)19.4297000.045.030.94018.990.5127.27-13.790004.840-17.962.57-99.77-40.560.00007511.9411.94
23Q3 (16)0.02-33.33-99.0500-100.00.2210.00.00000.000-100.01100.0065.010450.00.0000670.00
23Q2 (15)0.03-25.0-98.540-100.0-100.00.233.335.260000.00-100.0-100.0666.6777.787092.980.0000670.00
23Q1 (14)0.04-99.7-98.330.03-96.2-78.570.15-74.14-16.6700075.001171.21180.36375.008557.334879.170.0000670.00
22Q4 (13)13.39534.666850.00.79507.6900.58163.6445.00005.90-4.2404.33-58.46-99.780.00006700
22Q3 (12)2.112.9310450.00.1318.1800.2215.7915.790006.1614.82010.4312.5-98.90.0000000
22Q2 (11)2.05-14.2310150.00.11-21.4300.195.560.00005.37-8.409.2723.06-99.020.0000000
22Q1 (10)2.3911850.011850.00.1401300.00.18-55.05.880005.860-88.287.53-99.62-99.110.0000000
21Q4 (9)0.020.0-95.830000.4110.532.560000.00002000.00110.532361.540.0000000
21Q3 (8)0.020.0-94.2900-100.00.190.00.00000.000-100.0950.000.01650.00.0000000
21Q2 (7)0.020.00.00-100.000.1911.7618.750000.00-100.00950.0011.7618.750.0000000
21Q1 (6)0.02-95.830.00.01000.17-56.4130.7700050.0000850.00946.1530.770.0000000
20Q4 (5)0.4837.142300.00-100.0-100.00.39105.2639.290000.00-100.0-100.081.2549.67-94.20.0000000
20Q3 (4)0.351650.00.00.0200.00.1918.750.0000.05.7100.054.29-93.210.00.0000.0000.0
20Q2 (3)0.020.00.0000.00.1623.080.0000.00.0000.0800.0023.080.00.0000.0000.0
20Q1 (2)0.020.00.00-100.00.00.13-53.570.0000.00.00-100.00.0650.00-53.570.00.0000.0000.0
19Q4 (1)0.020.00.00.010.00.00.280.00.000.00.050.000.00.01400.000.00.00.000.00.000.00.0
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
2023 (10)19.51-2.160.98-16.241.07-8.55005.02-14.395.48-6.530.000670.0
2022 (9)19.9422055.561.1711600.01.1723.16005.87-47.195.87-99.440.000670
2021 (8)0.09-89.660.01-66.670.959.20011.11222.221055.56955.560.00000
2020 (7)0.87770.00.0350.00.8717.57003.45-82.76100.00-86.490.00000
2019 (6)0.1-99.170.02-95.120.74-16.850020.00491.22740.009977.30.00000
2018 (5)12.121656.520.411266.670.89-22.61003.38-22.197.34-95.590.000380.0
2017 (4)0.69-97.070.03-96.881.15-3.36004.356.79166.673202.520.000380.0
2016 (3)23.58-26.770.96-11.111.196.25004.0721.385.0545.090.000380.0
2015 (2)32.232100.01.08140.01.1227.27003.35-99.253.48-99.60.000380.0
2014 (1)0.1-98.340.45-66.910.8817.3300450.000880.0000.000380.0

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