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)6.19-6.928.62.777.7811.240.88.1112.680.8716.017.5744.7515.792.4412.9216.143.7614.0524.628.266400.00.0
24Q3 (19)6.651.995.722.57-0.395.760.7410.4517.460.752.741.3538.65-2.330.0411.138.2911.111.280.73-4.146400.00.0
24Q2 (18)6.5215.818.672.584.037.50.674.693.080.732.821.3939.57-10.17-1.0710.28-9.6-5.1411.20-11.22-6.76400.00.0
24Q1 (17)5.63-1.236.032.48-0.48.770.64-9.864.920.71-4.052.944.050.842.5911.37-8.74-1.0512.61-2.86-2.956400.00.0
23Q4 (16)5.7-9.388.572.492.47-10.430.7112.79.230.740.019.3543.6813.08-17.512.4624.360.6112.9810.359.936400.00.0
23Q3 (15)6.294.838.082.431.250.00.63-3.08-3.080.742.787.2538.63-3.42-7.4710.02-7.55-10.3211.76-1.96-0.776400.00.0
23Q2 (14)6.012.998.72.45.268.60.656.568.330.724.3520.040.00-6.84-0.0910.83-5.7-0.3312.00-7.6510.46400.00.0
23Q1 (13)5.311.142.122.28-17.999.090.61-6.157.020.6911.2921.0542.94-18.916.8311.49-7.214.812.9910.0318.546400.00.0
22Q4 (12)5.25-9.795.632.7814.430.520.650.041.30.62-10.14-40.9552.9526.8223.5612.3810.8633.7711.81-0.39-44.16400.00.0
22Q3 (11)5.825.4326.82.439.9538.070.658.3366.670.6915.0-28.1241.754.298.8911.172.7531.4411.869.07-43.326400.00.0
22Q2 (10)5.526.1520.792.215.7429.240.65.2657.890.65.26-37.540.04-0.397.010.87-0.8430.7210.87-0.84-48.266400.00.0
22Q1 (9)5.24.6318.722.09-1.8828.220.5723.9146.150.57-45.71-35.9640.19-6.228.010.9618.4323.1110.96-48.12-46.056400.00.0
21Q4 (8)4.978.2820.052.1321.0227.540.4617.950.01.059.3819.3242.8611.776.249.268.93-16.721.131.01-0.616400.00.0
21Q3 (7)4.590.445.761.762.926.020.392.63-2.50.960.09.0938.342.480.258.502.18-7.8120.92-0.443.156400.00.0
21Q2 (6)4.574.3417.181.714.915.560.38-2.56-5.00.967.8711.6337.420.55-9.928.32-6.62-18.9321.013.38-4.746400.00.0
21Q1 (5)4.385.810.331.63-2.40.620.39-15.225.410.891.148.5437.21-7.74-8.88.90-19.86-4.4620.32-4.41-1.626400.00.0
20Q4 (4)4.14-4.610.01.670.60.00.4615.00.00.880.00.040.345.460.011.1120.560.021.264.830.06400.00.0
20Q3 (3)4.3411.280.01.662.470.00.40.00.00.882.330.038.25-7.920.09.22-10.140.020.28-8.050.06400.00.0
20Q2 (2)3.9-1.760.01.620.00.00.48.110.00.864.880.041.541.790.010.2610.050.022.056.760.06400.00.0
20Q1 (1)3.970.00.01.620.00.00.370.00.00.820.00.040.810.00.09.320.00.020.650.00.06400.00.0
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)24.997.310.418.552.849.653.055.5441.661.1711.362.1912.20-1.646400.0
2023 (9)23.296.889.590.842.594.862.8916.5341.18-5.6511.12-1.912.419.036400.0
2022 (8)21.7917.729.5131.542.4752.472.48-35.9243.6411.7411.3429.5211.38-45.566400.0
2021 (7)18.5113.287.2310.051.62-0.613.8712.539.06-2.868.75-12.2620.91-0.696400.0
2020 (6)16.34-0.126.572.981.63-0.613.44-1.1540.213.19.98-0.4921.05-1.036400.0
2019 (5)16.363.686.386.161.64-4.093.487.7439.002.3910.02-7.4921.273.926400.0
2018 (4)15.782.476.018.681.71-5.523.238.3938.096.0610.84-7.820.475.786400.0
2017 (3)15.45.845.53-12.641.8116.032.9855.2135.91-17.4611.759.6219.3546.646400.0
2016 (2)14.553.266.332.591.5621.881.92-1.0343.51-0.6510.7218.0213.20-4.166400.0
2015 (1)14.098.976.178.631.2818.521.9414.1243.7909.08013.7706406.14

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