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)0.27-20.59-3.570.020.00.00.080.014.290.25.26-13.047.4125.933.729.6325.9318.5274.0732.55-9.82830.00.0
24Q3 (19)0.34-2.869.680.02-33.330.00.080.014.290.195.56-9.525.88-31.37-8.8223.532.944.255.888.66-17.51830.03.75
24Q2 (18)0.359.3825.00.030.050.00.0814.290.00.18-10.00.08.57-8.5720.022.864.49-20.051.43-17.71-20.0830.03.75
24Q1 (17)0.3214.2939.130.0350.050.00.070.00.00.2-13.0411.119.3831.257.8121.88-12.5-28.1362.50-23.91-20.14830.03.75
23Q4 (16)0.28-9.683.70.020.00.00.070.040.00.239.5243.757.1410.71-3.5725.0010.7135.082.1421.2638.62833.753.75
23Q3 (15)0.3110.71-20.510.020.0-33.330.07-12.5-30.00.2116.6731.256.45-9.68-16.1322.58-20.97-11.9467.745.3865.12800.0-4.76
23Q2 (14)0.2821.74-30.00.020.0-33.330.0814.2933.330.180.0-5.267.14-17.86-4.7628.57-6.1290.4864.29-17.8635.34800.0-4.76
23Q1 (13)0.23-14.81-54.00.020.0-33.330.0740.0-12.50.1812.50.08.7017.3944.9330.4364.3590.2278.2632.07117.39800.0-4.76
22Q4 (12)0.27-30.77-42.550.02-33.33-33.330.05-50.0-37.50.160.0-23.817.41-3.716.0518.52-27.788.859.2644.4432.6380-4.76-4.76
22Q3 (11)0.39-2.5-33.90.030.00.00.166.67-9.090.16-15.79-15.797.692.5651.2825.6470.9437.5341.03-13.6327.4840.0-9.68
22Q2 (10)0.4-20.00.00.030.00.00.06-25.0-33.330.195.5611.767.5025.00.015.00-6.25-33.3347.5031.9411.76840.0-9.68
22Q1 (9)0.56.38-5.660.030.00.00.080.00.00.18-14.2920.06.00-6.06.016.00-6.06.036.00-19.4327.2840.0-9.68
21Q4 (8)0.47-20.34-38.960.030.00.00.08-27.2714.290.2110.53-8.76.3825.5363.8317.02-8.787.2344.6838.7549.5884-9.68-9.68
21Q3 (7)0.5947.5-28.050.030.00.00.1122.2222.220.1911.7611.765.08-32.238.9818.64-17.1469.8732.20-24.2355.33930.05.68
21Q2 (6)0.4-24.53-23.080.030.050.00.0912.50.00.1713.33-10.537.5032.595.022.5049.0630.042.5050.1716.32930.05.68
21Q1 (5)0.53-31.17-32.050.030.00.00.0814.290.00.15-34.78-6.255.6645.2847.1715.0966.0447.1728.30-5.2537.97930.0-2.11
20Q4 (4)0.77-6.10.00.030.00.00.07-22.220.00.2335.290.03.906.490.09.09-17.170.029.8744.080.0935.680.0
20Q3 (3)0.8257.690.00.0350.00.00.090.00.00.17-10.530.03.66-4.880.010.98-36.590.020.73-43.260.0880.00.0
20Q2 (2)0.52-33.330.00.02-33.330.00.0912.50.00.1918.750.03.850.00.017.3168.750.036.5478.120.088-7.370.0
20Q1 (1)0.780.00.00.030.00.00.080.00.00.160.00.03.850.00.010.260.00.020.510.00.0950.00.0
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)1.2816.360.111.110.33.450.77-3.757.81-4.5123.44-11.160.16-17.29830.0
2023 (9)1.1-29.030.09-18.180.290.00.814.298.1815.2926.3640.9172.7361.04833.75
2022 (8)1.55-22.50.11-8.330.29-19.440.7-2.787.1018.2818.713.9445.1625.4580-4.76
2021 (7)2.0-31.030.129.090.365.880.72-4.06.0058.1818.0053.5336.0039.284-9.68
2020 (6)2.9-34.090.11-31.250.34-12.820.7511.943.794.3111.7232.2725.8669.84935.68
2019 (5)4.4-11.290.160.00.39-23.530.679.843.6412.738.86-13.815.2323.8288-7.37
2018 (4)4.96-11.590.16-23.810.5118.60.6115.093.23-13.8210.2834.1512.3030.1895-6.86
2017 (3)5.6123.840.2116.670.434.880.5310.423.74-5.797.66-15.319.45-10.84102-8.93
2016 (2)4.53-18.670.18-21.740.41-18.00.4841.183.97-3.779.050.8310.6073.59112-12.5
2015 (1)5.57-30.890.23-17.860.5-28.570.349.684.1308.9806.100128-20.0

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