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)16.11-1.29-6.011.017.4514.770.2945.031.820006.278.8522.111.8046.8940.250.000000-100.0
24Q3 (19)16.32-3.9414.370.94-11.3210.590.25.2642.860005.76-7.68-3.31.239.5824.910.000000-100.0
24Q2 (18)16.99-10.3450.091.06-2.7579.660.19-20.8335.710006.248.4719.71.12-11.7-9.580.000000-100.0
24Q1 (17)18.9510.56155.741.0923.86127.080.249.09118.180005.7512.03-11.21.27-1.33-14.680.00000-100.0-100.0
23Q4 (16)17.1420.11442.410.883.5376.00.2257.14144.440005.13-13.81-67.551.2830.83-54.930.00005050.00.0
23Q3 (15)14.2726.061140.870.8544.07142.860.140.075.00005.9614.29-80.430.98-20.67-85.90.00005050.00.0
23Q2 (14)11.3252.771668.750.5922.9296.670.1427.27180.00005.21-19.54-88.881.24-16.69-84.170.00005050.00.0
23Q1 (13)7.41134.491040.00.48-4.065.520.1122.2283.330006.48-59.06-85.481.48-47.88-83.920.00005050.00.0
22Q4 (12)3.16174.78426.670.542.8685.190.0912.580.000015.82-48.01-64.842.85-59.06-65.820.00005050.00.0
22Q3 (11)1.1579.69721.430.3516.6740.00.0860.033.3300030.43-35.07-82.966.96-10.96-83.770.00005050.00.0
22Q2 (10)0.64-1.54-8.570.33.457.140.05-16.67-16.6700046.885.0617.197.81-15.36-8.850.00005050.00.0
22Q1 (9)0.658.3312.070.297.41-19.440.0620.0-14.2900044.62-0.85-28.129.2310.77-23.520.00005050.00.0
21Q4 (8)0.6328.57-58.330.278.0-10.00.05-16.67-16.6700045.00-74.8116.08.33-80.56100.00.00005050.00.0
21Q3 (7)0.14-80.0-85.860.25-10.71-46.810.060.020.0000178.57346.43276.1442.86400.0748.570.00005050.00.0
21Q2 (6)0.720.69204.350.28-22.22-50.00.06-14.29-14.2900040.00-35.56-83.578.57-28.98-71.840.00005050.02.85
21Q1 (5)0.58-59.72-92.040.3620.0-54.430.0716.67-36.3600062.07197.93472.7612.07189.66699.840.00005050.02.85
20Q4 (4)1.4445.450.00.3-36.170.00.0620.00.0000.020.83-56.120.04.17-17.50.00.0000.05050.00.0
20Q3 (3)0.99330.430.00.47-16.070.00.05-28.570.0000.047.47-80.50.05.05-83.410.00.0000.05052.850.0
20Q2 (2)0.23-96.840.00.56-29.110.00.07-36.360.0000.0243.482146.780.030.431917.00.00.0000.04910.00.0
20Q1 (1)7.290.00.00.790.00.00.110.00.000.00.010.840.00.01.510.00.00.000.00.04910.00.0
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)68.3736.364.1147.310.9253.33006.018.031.3512.450.00000
2023 (9)50.14796.962.7993.750.6106.9005.56-78.41.20-76.930.0005050
2022 (8)5.59176.731.4425.220.2920.830025.76-54.755.19-56.340.00000
2021 (7)2.02-79.71.15-46.010.24-17.240056.93165.9411.88307.650.0005050.0
2020 (6)9.95-80.722.13-35.260.29-25.640021.41235.752.91285.620.0005050.0
2019 (5)51.6-0.583.291.860.39-7.14006.382.450.76-6.60.0005050.0
2018 (4)51.92.253.23-3.580.42-10.64006.22-5.70.81-12.60.000505-5.78
2017 (3)50.76-4.783.352.130.4720.51006.607.260.9326.570.0005360.0
2016 (2)53.319.763.280.920.390.0006.15-8.050.73-8.890.0005360.0
2015 (1)48.57-4.583.251.250.3911.43006.6900.8000.0005360.0

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