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)3.85-4.23-6.780.1318.1818.180.13-23.53-13.330.03-25.0-50.03.3823.426.783.38-20.15-7.030.78-21.69-46.36000
24Q2 (19)4.02-11.0613.240.11-8.330.00.176.256.250.04-20.0-20.02.743.07-11.694.2319.47-6.171.00-10.05-29.35000
24Q1 (18)4.5212.1633.730.120.020.00.1614.296.670.050.0-16.672.65-10.84-10.273.541.9-20.241.11-10.84-37.68000
23Q4 (17)4.03-2.4217.840.129.099.090.14-6.67-6.670.05-16.67-16.672.9811.8-7.423.47-4.35-20.791.24-14.6-29.28000
23Q3 (16)4.1316.34-6.980.110.0-15.380.15-6.25-40.00.0620.0200.02.66-14.04-9.033.63-19.42-35.51.453.15222.52000
23Q2 (15)3.555.0317.160.1110.0-8.330.166.670.00.05-16.67150.03.104.73-21.764.511.56-14.651.41-20.66113.38000
23Q1 (14)3.38-1.173.050.1-9.09-9.090.150.00.00.060.0200.02.96-8.02-11.784.441.18-2.961.781.18191.12000
22Q4 (13)3.42-22.975.880.11-15.380.00.15-40.07.140.06200.003.229.85-5.564.39-22.111.191.75289.470000
22Q3 (12)4.4446.5370.110.138.3330.00.2556.2566.670.020.002.93-26.07-23.585.636.63-2.030.45-31.760000
22Q2 (11)3.03-7.6217.90.129.0920.00.166.676.670.020.003.9618.091.785.2815.47-9.530.668.250000
22Q1 (10)3.281.55105.00.110.010.00.157.1415.380.02003.35-1.52-46.344.575.51-43.710.6100000
21Q4 (9)3.2323.7544.840.1110.022.220.14-6.670.00003.41-11.11-15.624.33-24.58-30.960.0000000
21Q3 (8)2.611.5655.360.10.00.00.150.025.00003.83-1.53-35.635.75-1.53-19.540.0000000
21Q2 (7)2.5760.6238.170.10.011.110.1515.387.140003.89-37.74-19.585.84-28.17-22.460.0000000
21Q1 (6)1.6-28.25-9.090.111.110.00.13-7.140.00006.2554.8610.08.1229.4210.00.0000000
20Q4 (5)2.2332.74-2.190.09-10.012.50.1416.6740.00004.04-32.215.026.28-12.1143.140.0000000
20Q3 (4)1.68-9.680.00.111.110.00.12-14.290.0000.05.9523.020.07.14-5.10.00.0000.0000.0
20Q2 (3)1.865.680.00.09-10.00.00.147.690.0000.04.84-14.840.07.531.90.00.0000.0000.0
20Q1 (2)1.76-22.810.00.125.00.00.1330.00.0000.05.6861.930.07.3968.410.00.0000.0000.0
19Q4 (1)2.280.00.00.080.00.00.10.00.000.00.03.510.00.04.390.00.00.000.00.000.00.0
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)15.096.420.44-6.380.59-15.710.22100.02.92-12.033.91-20.81.4687.9400
2022 (9)14.1841.80.4711.90.722.810.1103.31-21.084.94-13.390.78000
2021 (8)10.032.980.4210.530.577.55004.20-16.885.70-19.120.00000
2020 (7)7.52-28.180.38-9.520.53-5.36005.0525.977.0531.770.00000
2019 (6)10.47-35.530.42-12.50.56-8.2004.0135.725.3542.40.00000
2018 (5)16.2450.650.480.00.610.0002.96-33.623.76-33.620.00000
2017 (4)10.78114.740.4820.00.6117.31004.45-44.125.66-45.370.00000
2016 (3)5.02-29.790.4-4.760.52-14.75007.9735.6510.3621.420.000700.0
2015 (2)7.15-16.570.427.690.61-7.58005.8729.088.5310.780.000700.0
2014 (1)8.57-14.90.398.330.6620.0004.5507.7000.000700.0

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