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
24Q2 (20)11.1311.865.10.5315.2212.770.18-21.74-14.290.040.033.334.763.07.291.62-30.04-18.440.36-10.626.86000
24Q1 (19)9.95-24.518.030.46-25.8117.950.23-8.04.550.04-20.033.334.62-1.729.182.3121.87-3.230.405.9723.42000
23Q4 (18)13.1826.49-0.30.6234.788.770.250.0-7.410.0566.6725.04.706.569.11.90-20.94-7.130.3831.7725.38000
23Q3 (17)10.42-1.619.450.46-2.1335.290.2519.0513.640.030.050.04.41-0.5323.612.4020.993.820.291.6337.04000
23Q2 (16)10.5914.988.060.4720.510.00.21-4.5540.00.030.050.04.444.81-7.461.98-16.9829.560.28-13.0338.81000
23Q1 (15)9.21-30.3315.410.39-31.5834.480.22-18.5229.410.03-25.0-40.04.23-1.7916.522.3916.9612.130.337.65-48.01000
22Q4 (14)13.2238.8700.5767.6500.2722.7300.04100.004.3120.7302.04-11.6200.3044.020000
22Q3 (13)9.52-2.8600.34-27.6600.2246.6700.020.003.57-25.5302.3150.9800.212.940000
22Q2 (12)9.822.8100.4762.0700.15-11.7600.02-60.004.8031.9701.53-28.1500.20-67.430000
22Q1 (11)7.98000.29000.17000.05003.63002.13000.6300000
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)43.47.111.9416.170.9314.810.1515.384.478.462.147.20.357.7300
2022 (9)40.5263.061.6729.460.8150.00.1362.54.12-20.612.00-8.010.32-0.3400
2021 (8)24.8528.761.2918.350.5463.640.0833.335.19-8.082.1727.090.323.5500
2020 (7)19.323.011.0949.320.3317.860.0620.05.6521.391.71-4.190.31-2.4500
2019 (6)15.6900.7300.2800.0504.6501.7800.32000

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