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)332.658.553.83.75-7.410.271.3314.6611.760001.13-14.7-3.40.405.627.670.00008450.00.0
24Q3 (19)306.4424.418.854.0517.0512.811.160.87-13.430001.32-5.913.640.38-18.92-20.470.00008450.0-7.65
24Q2 (18)246.32-0.348.133.46-3.3516.891.15-3.3627.780001.40-3.038.10.47-3.0418.170.00008450.0-7.65
24Q1 (17)247.15-22.882.063.58-4.2812.931.190.0-3.250001.4524.1210.650.4829.67-5.210.00008450.0-7.65
23Q4 (16)320.4713.845.33.744.185.651.19-11.19-21.710001.17-8.480.340.37-21.99-25.650.0000845-7.65-7.65
23Q3 (15)281.5223.58-11.363.5921.28-15.331.3448.89-11.840001.28-1.86-4.480.4820.48-0.540.00009150.03.98
23Q2 (14)227.8-5.93-17.012.96-6.62-27.630.9-26.83-46.750001.30-0.74-12.80.40-22.22-35.830.00009150.03.98
23Q1 (13)242.16-20.43-16.673.17-10.45-16.361.23-19.08-28.90001.3112.550.380.511.7-14.670.00009150.03.98
22Q4 (12)304.35-4.17-1.63.54-16.515.671.520.012.590001.16-12.877.390.504.3614.430.00009153.983.98
22Q3 (11)317.6115.718.194.243.6730.861.52-10.066.290001.33-10.4120.950.48-22.27-1.760.00008800.020.55
22Q2 (10)274.48-5.5517.324.097.9233.661.69-2.3129.010001.4914.2613.920.623.439.960.00008800.020.55
22Q1 (9)290.62-6.0418.363.7913.1324.261.7328.1531.060001.3020.414.990.6036.3910.730.00008800.020.55
21Q4 (8)309.315.37-7.923.353.417.131.35-5.59-18.670001.08-1.8727.20.44-10.4-11.680.000088020.5520.55
21Q3 (7)293.5625.48-2.813.245.8815.31.439.16-2.050001.10-15.6218.640.49-13.010.780.00007300.0-3.05
21Q2 (6)233.95-4.721.093.060.3321.911.31-0.7624.760001.315.320.590.564.1623.410.00007300.0-3.05
21Q1 (5)245.54-26.913.753.056.6426.561.32-20.4812.820001.2445.8911.260.548.78-0.820.00007300.0-6.65
20Q4 (4)335.911.210.02.861.780.01.6613.70.0000.00.85-8.480.00.492.240.00.0000.0730-3.050.0
20Q3 (3)302.0530.520.02.8111.950.01.4639.050.0000.00.93-14.230.00.486.530.00.0000.07530.00.0
20Q2 (2)231.427.210.02.514.150.01.05-10.260.0000.01.08-2.850.00.45-16.290.00.0000.0753-3.710.0
20Q1 (1)215.860.00.02.410.00.01.170.00.000.00.01.120.00.00.540.00.00.000.00.07820.00.0
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)1132.565.6514.8510.414.823.43001.314.50.43-2.10.0008450.0
2023 (9)1071.95-9.713.45-14.064.66-27.86001.25-4.830.43-20.120.000845-7.65
2022 (8)1187.079.6715.6523.236.4619.19001.3212.360.548.680.0009153.98
2021 (7)1082.37-0.2612.719.925.421.31001.1720.240.501.580.00088020.55
2020 (6)1085.2312.0210.59-8.475.359.86000.98-18.290.49-1.930.000730-3.05
2019 (5)968.7720.7111.57-1.954.876.56001.19-18.770.50-11.720.000753-3.71
2018 (4)802.595.6211.85.644.571.11001.470.010.57-4.280.0007828.16
2017 (3)759.850.3411.17-9.484.527.36001.47-9.790.597.00.000723-5.37
2016 (2)757.295.7412.3418.24.21-0.94001.6311.780.56-6.320.00076414.89
2015 (1)716.1817.3810.442.054.255.72001.4600.5900.0006652.31

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