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
24Q1 (20)0000000000008.800.00.012.730.00.00.0000000
23Q4 (19)0000000000008.800.00.012.730.00.00.0000000
23Q3 (18)0000000000008.800.00.012.730.00.00.0000000
23Q2 (17)0000000000008.800.00.012.730.00.00.0000000
23Q1 (16)0000000000008.800.00.012.730.00.00.0000000
22Q4 (15)0000000000008.800.00.012.730.00.00.0000000
22Q3 (14)0000000000008.800.00.012.730.00.00.0000000
22Q2 (13)0000000000008.800.00.012.730.00.00.0000000
22Q1 (12)00-100.000-100.000-100.00008.800.00.012.730.00.00.000000-100.0
21Q4 (11)00-100.000-100.000-100.00008.800.018.9112.730.0-14.260.000000-100.0
21Q3 (10)00-100.000-100.000-100.00008.800.0-15.9512.730.0-53.340.000000-100.0
21Q2 (9)0-100.0-100.00-100.0-100.00-100.0-100.00008.800.0-17.3412.730.0-56.040.00000-100.0-100.0
21Q1 (8)19.09-13.85-3.241.682.44-17.652.43-26.14-21.10008.8018.91-14.8912.73-14.26-18.460.00003390.01.19
20Q4 (7)22.16112.874.481.6450.46-41.223.2915.85-10.110007.40-29.32-43.7414.85-45.58-13.960.00003390.01.19
20Q3 (6)10.413.58-19.861.091.87-54.012.84-2.41-14.9700010.47-1.65-42.6127.28-5.786.10.00003390.01.19
20Q2 (5)10.05-49.06-13.881.07-47.55-51.142.91-5.52-12.8700010.652.97-43.2728.9685.481.170.00003391.191.19
20Q1 (4)19.73-6.980.02.04-26.880.03.08-15.850.0000.010.34-21.40.015.61-9.530.00.0000.03350.00.0
19Q4 (3)21.2163.280.02.7917.720.03.669.580.0000.013.15-27.90.017.26-32.890.00.0000.03350.00.0
19Q3 (2)12.9911.310.02.378.220.03.340.00.0000.018.24-2.780.025.71-10.160.00.0000.03350.00.0
19Q2 (1)11.670.00.02.190.00.03.340.00.000.00.018.770.00.028.620.00.00.000.00.03350.00.0
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
2020 (10)62.352.925.84-40.5312.11-10.56009.37-42.2219.42-13.10.000311-7.16
2019 (9)60.581.079.82-12.7913.54-3.490016.21-13.7122.35-4.510.0003350.0
2018 (8)59.94-4.8911.2611.7114.038.340018.7917.4523.4113.910.0003351.82
2017 (7)63.0210.0410.0822.4812.95-2.410015.9911.320.55-11.320.00032913.06
2016 (6)57.2753.668.2313.9913.2735.410014.37-25.8223.17-11.880.00029111.07
2015 (5)37.272.197.22-19.789.8-5.860019.37-21.526.29-7.880.000262-7.42
2014 (4)36.47-7.699.0-6.9310.41-12.230024.680.8328.54-4.910.0002830.0
2013 (3)39.51-19.999.67-18.1211.86-16.120024.472.3330.024.830.0002830.71
2012 (2)49.38011.81014.1400023.92028.6400.0002810

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