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)28.999.8912.760001.3523.8513.450000.00004.6612.70.610.00001113-0.27-0.27
24Q3 (19)26.38-2.580.30001.092.8317.20000.00004.135.5616.850.000011160.00.63
24Q2 (18)27.08-2.273.830001.06-8.6211.580000.00003.91-6.497.460.000011160.00.63
24Q1 (17)27.717.7816.970001.16-2.5219.590000.00004.19-9.562.240.000011160.00.63
23Q4 (16)25.71-2.248.480001.1927.9623.960000.00004.6330.8914.270.000011160.630.63
23Q3 (15)26.30.8416.680000.93-2.116.90000.00003.54-2.92-8.390.000011090.0-0.89
23Q2 (14)26.0810.0941.050000.95-2.067.950000.00003.64-11.04-23.460.000011090.0-0.89
23Q1 (13)23.69-0.0416.760000.971.0412.790000.00004.091.08-3.40.000011090.0-0.89
22Q4 (12)23.75.151.370000.9610.340.00000.00004.054.94-1.350.00001109-0.89-0.89
22Q3 (11)22.5421.99.840000.87-1.14-1.140000.00003.86-18.9-10.00.000011190.0-1.06
22Q2 (10)18.49-8.87-15.380000.882.33-14.560000.00004.7612.290.960.000011190.0-1.06
22Q1 (9)20.29-13.22-9.220000.86-10.42-22.520000.00004.243.23-14.660.000011190.0-1.06
21Q4 (8)23.3813.945.510000.969.09-23.810000.00004.11-4.25-27.790.00001119-1.06-1.06
21Q3 (7)20.52-6.09-4.110000.88-14.56-9.280000.00004.29-9.03-5.390.000011310.03.19
21Q2 (6)21.85-2.241.960001.03-7.21-3.740000.00004.71-5.08-5.590.000011310.03.19
21Q1 (5)22.350.8628.520001.11-11.95.710000.00004.97-12.65-17.750.000011310.00
20Q4 (4)22.163.550.0000.01.2629.90.0000.00.0000.05.6925.440.00.0000.011313.190.0
20Q3 (3)21.4-0.140.0000.00.97-9.350.0000.00.0000.04.53-9.220.00.0000.010960.00.0
20Q2 (2)21.4323.230.0000.01.071.90.0000.00.0000.04.99-17.310.00.0000.0109600.0
20Q1 (1)17.390.00.000.00.01.050.00.000.00.00.000.00.06.040.00.00.000.00.000.00.0
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
2024 (10)110.168.23004.6615.06000.0004.236.310.0001113-0.27
2023 (9)101.7819.73004.0513.45000.0003.98-5.250.00011160.63
2022 (8)85.01-3.51003.57-10.08000.0004.20-6.810.0001109-0.89
2021 (7)88.16.94003.97-8.53000.0004.51-14.460.0001119-1.06
2020 (6)82.381.93004.343.09000.0005.271.140.00011313.19
2019 (5)80.824.85004.2118.59000.0005.2113.10.00010962.05
2018 (4)77.086.46003.55-5.59000.0004.61-11.320.00010741.8
2017 (3)72.414.81003.768.67000.0005.19-5.350.00010550.86
2016 (2)63.067.46003.467.79000.0005.490.30.0001046-0.19
2015 (1)58.681.68003.219.93000.0005.4700.00010489.51

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