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
24Q3 (20)6.75.187.890.43-2.2710.260.831.22-2.350.280.0-20.06.42-7.092.1912.39-3.77-9.494.18-4.93-25.85000
24Q2 (19)6.3716.246.340.4410.00.00.827.89-11.830.280.0-6.676.91-5.37-5.9712.87-7.18-17.094.40-13.97-12.23000
24Q1 (18)5.48-2.49-10.60.4-2.44-6.980.76-7.32-9.520.28-3.45-3.457.300.054.0613.87-4.951.215.11-0.988.0000
23Q4 (17)5.62-9.5-17.720.415.13-4.650.82-3.53-2.380.29-17.14-21.627.3016.1615.8814.596.618.645.16-8.44-4.75000
23Q3 (16)6.213.67-24.180.39-11.36-11.360.85-8.6-23.420.3516.6725.06.28-14.516.913.69-11.840.995.6412.5364.86000
23Q2 (15)5.99-2.28-7.560.442.3333.330.9310.7127.40.33.4550.07.354.7244.2415.5313.337.825.015.8762.27000
23Q1 (14)6.13-10.25-4.070.430.030.30.840.042.370.29-21.6238.17.0111.4235.8313.7011.4248.414.73-12.6743.95000
22Q4 (13)6.83-16.619.460.43-2.2730.30.84-24.3229.230.3732.1476.196.3017.1919.0512.30-9.2618.075.4258.4660.97000
22Q3 (12)8.1926.3917.00.4433.3337.51.1152.0563.240.2840.033.335.375.4917.5213.5520.3139.523.4210.7713.96000
22Q2 (11)6.481.411.890.330.03.120.7323.7314.060.2-4.76-4.765.09-1.391.2211.2722.0111.953.09-6.08-6.53000
22Q1 (10)6.392.417.250.330.06.450.59-9.23-4.840.210.0-4.555.16-2.35-9.219.23-11.36-18.843.29-2.35-18.59000
21Q4 (9)6.24-10.8619.080.333.123.120.65-4.418.330.210.0-12.55.2915.69-13.410.427.23-9.033.3712.18-26.52000
21Q3 (8)7.010.0619.250.320.0-3.030.686.254.620.210.0-16.04.57-9.14-18.689.71-3.46-12.273.00-9.14-29.56000
21Q2 (7)6.3616.72.750.323.230.00.643.23-7.250.21-4.55-16.05.03-11.54-2.6710.06-11.54-9.733.30-18.2-18.25000
21Q1 (6)5.454.0139.390.31-3.120.00.623.3316.980.22-8.33-4.355.69-6.86-28.2611.38-0.65-16.074.04-11.87-31.38000
20Q4 (5)5.24-10.73-1.320.32-3.03-11.110.6-7.691.690.24-4.0-11.116.118.63-9.9211.453.413.054.587.54-9.92000
20Q3 (4)5.87-5.170.00.333.120.00.65-5.80.00.250.00.05.628.750.011.07-0.660.04.265.450.0000.0
20Q2 (3)6.1958.310.00.323.230.00.6930.190.00.258.70.05.17-34.80.011.15-17.760.04.04-31.340.0000.0
20Q1 (2)3.91-26.370.00.31-13.890.00.53-10.170.00.23-14.810.07.9316.940.013.5521.990.05.8815.690.0000.0
19Q4 (1)5.310.00.00.360.00.00.590.00.00.270.00.06.780.00.011.110.00.05.080.00.000.00.0
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
2023 (10)23.95-14.131.679.153.445.21.2316.046.9727.1114.3622.55.1435.1300
2022 (9)27.8911.381.5319.533.2726.741.0624.715.497.3211.7213.793.8011.9600
2021 (8)25.0418.111.280.02.584.030.85-12.375.11-15.3410.30-11.923.39-25.8100
2020 (7)21.2-4.551.28-11.112.482.90.97-6.736.04-6.8811.707.814.58-2.2900
2019 (6)22.21-12.391.442.862.410.841.0416.856.4817.410.8515.094.6833.3700
2018 (5)25.3511.771.4-3.452.3919.50.897.235.52-13.629.436.913.51-4.0731630.0
2017 (4)22.681.21.45-10.492.05.820.830.06.39-11.568.824.563.66-1.1931630.0
2016 (3)22.41-6.471.62-5.811.89-0.530.83-10.757.230.78.436.353.70-4.5831630.0
2015 (2)23.96-8.581.72-1.151.9-5.940.93-7.927.188.137.932.893.880.7331630.0
2014 (1)26.21-10.971.74-3.332.02-7.341.01-9.016.6407.7103.85031630.0

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