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)1.9835.6210.00.060.00.00.45.2653.850.264.0-7.143.03-26.26-9.0920.20-22.3839.8613.13-23.31-15.582760.00.0
24Q3 (19)1.46-5.19-18.440.060.050.00.3811.7622.580.254.17-16.674.115.4883.926.0317.8950.2917.129.872.172760.0-21.14
24Q2 (18)1.541.99-24.880.060.00.00.34-15.03.030.24-4.0-22.583.90-1.9533.1222.08-16.6637.1515.58-5.873.062760.0-21.14
24Q1 (17)1.51-16.11-26.70.060.00.00.453.8521.210.25-10.71-19.353.9719.2136.4226.4983.3965.3616.566.4310.022760.0-21.14
23Q4 (16)1.80.56-30.50.0650.00.00.26-16.130.00.28-6.670.03.3349.1743.8914.44-16.5943.8915.56-7.1943.89276-21.14-21.14
23Q3 (15)1.79-12.68-39.530.04-33.33-20.00.31-6.06-13.890.3-3.23-9.092.23-23.6532.2917.327.5842.416.7610.8350.333500.0-34.7
23Q2 (14)2.05-0.49-36.530.060.020.00.330.00.00.310.03.332.930.4989.0716.100.4957.5615.120.4962.813500.0-34.7
23Q1 (13)2.06-20.46-37.580.060.020.00.3326.923.120.3110.713.332.9125.7392.2316.0259.5865.215.0539.265.533500.0-34.7
22Q4 (12)2.59-12.5-40.460.0620.020.00.26-27.7862.50.28-15.150.02.3237.14101.5410.04-17.46172.9210.81-3.0367.95350-34.7-34.7
22Q3 (11)2.96-8.36-18.680.050.0150.00.369.099.090.3310.0-10.811.699.12207.4312.1619.0434.1511.1520.039.685360.02.1
22Q2 (10)3.23-2.1217.030.050.025.00.333.12-17.50.30.0-14.291.552.176.8110.225.36-29.59.292.17-26.765360.02.1
22Q1 (9)3.3-24.1426.920.050.00.00.32100.0-23.810.37.14-14.291.5231.82-21.219.70163.64-39.979.0941.23-32.475360.02.1
21Q4 (8)4.3519.5154.260.05150.0-16.670.16-51.52-58.970.28-24.32-30.01.15109.2-45.983.68-59.43-73.46.44-36.68-54.625362.12.1
21Q3 (7)3.6431.8864.710.02-50.0-66.670.33-17.5-17.50.375.71-13.950.55-62.09-79.769.07-37.45-49.9110.16-19.84-47.765250.043.84
21Q2 (6)2.766.1533.330.04-20.0-33.330.4-4.76-6.980.350.0-12.51.45-24.64-50.014.49-10.28-30.2312.68-5.8-34.375250.043.84
21Q1 (5)2.6-7.816.590.05-16.67-16.670.427.690.00.35-12.5-14.631.92-9.62-28.5316.1516.8-14.2313.46-5.1-26.785250.060.55
20Q4 (4)2.8227.60.00.060.00.00.39-2.50.00.4-6.980.02.13-21.630.013.83-23.590.014.18-27.10.052543.840.0
20Q3 (3)2.216.760.00.060.00.00.4-6.980.00.437.50.02.71-6.330.018.10-12.870.019.460.690.03650.00.0
20Q2 (2)2.07-7.170.00.060.00.00.432.380.00.4-2.440.02.907.730.020.7710.290.019.325.10.036511.620.0
20Q1 (1)2.230.00.00.060.00.00.420.00.00.410.00.02.690.00.018.830.00.018.390.00.03270.00.0
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)6.49-15.710.244.351.5122.761.0-16.673.7023.823.2745.6515.41-1.132760.0
2023 (9)7.7-36.210.239.521.23-3.151.2-0.832.9971.6815.9751.8215.5855.46276-21.14
2022 (8)12.07-9.520.2123.531.27-3.051.21-10.371.7436.5310.527.1510.02-0.94350-34.7
2021 (7)13.3442.830.17-26.091.31-20.121.35-17.681.27-48.259.82-44.0710.12-42.375362.1
2020 (6)9.34-8.070.23-11.541.64-5.751.64-4.652.46-3.7717.562.5317.563.7252543.84
2019 (5)10.16-11.50.26-13.331.74-16.351.72-9.472.56-2.0717.13-5.4816.932.2936511.62
2018 (4)11.48-11.620.3114.292.0817.511.965.222.61142.4718.1232.9716.5586.9532711.6
2017 (3)12.9928.870.14-69.571.778.591.1513.861.08-76.3813.63-15.748.85-11.65293-46.82
2016 (2)10.08-70.070.46100.01.63-31.81.01-5.614.56568.2516.17127.8810.02215.39551-35.78
2015 (1)33.68-1.690.23-76.042.39-16.141.07-0.930.6807.1003.180858-33.59

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