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)0.88-3.32.330.08166.67100.00.28-24.32-17.650.15-21.0587.59.09175.7695.4531.82-21.74-19.5217.05-18.3683.244510.00.0
24Q3 (19)0.91-3.19-9.90.03-40.0-40.00.3727.5948.00.1911.76137.53.30-38.02-33.4140.6631.7964.2620.8815.45163.64510.0-41.81
24Q2 (18)0.9416.05-7.840.0525.0-16.670.290.011.540.17-5.56142.865.327.71-9.5730.85-13.8321.0318.09-18.62163.534510.0-41.81
24Q1 (17)0.81-5.81-12.90.040.0-20.00.29-14.71-6.450.18125.0200.04.946.17-8.1535.80-9.447.4122.22138.89244.444510.0-41.81
23Q4 (16)0.86-14.853.610.04-20.033.330.3436.030.770.080.014.294.65-6.0528.6839.5359.7226.219.3017.4410.3451-41.81-41.81
23Q3 (15)1.01-0.9821.690.05-16.67-16.670.25-3.854.170.0814.290.04.95-15.84-31.5224.75-2.89-14.47.9215.42-17.827750.0-21.72
23Q2 (14)1.029.68-15.00.0620.050.00.26-16.13-13.330.0716.67-12.55.889.4176.4725.49-23.531.966.866.372.947750.0-21.72
23Q1 (13)0.9312.05-45.930.0566.67-28.570.3119.233.330.06-14.29-33.335.3848.7532.133.336.4191.116.45-23.523.37750.0-21.72
22Q4 (12)0.830.0-62.780.03-50.0-70.00.268.33-39.530.07-12.5-30.03.61-50.0-19.431.338.3362.458.43-12.588.07775-21.72-21.72
22Q3 (11)0.83-30.83-50.890.0650.0-14.290.24-20.0-25.00.080.0-20.07.23116.8774.5328.9215.6652.719.6444.5862.899900.06.57
22Q2 (10)1.2-30.23-44.70.04-42.86-50.00.30.0-30.230.08-11.11-11.113.33-18.1-9.5825.0043.3326.166.6727.4160.749900.06.57
22Q1 (9)1.72-22.87-9.950.07-30.0-12.50.3-30.23-28.570.09-10.00.04.07-9.24-2.8317.44-9.55-20.685.2316.6911.059900.06.57
21Q4 (8)2.2331.954.690.142.8642.860.4334.384.880.10.00.04.488.2636.4519.281.840.174.48-24.22-4.489906.576.57
21Q3 (7)1.69-22.12-7.650.07-12.540.00.32-25.58-20.00.111.110.04.1412.3551.618.93-4.44-13.375.9242.678.289290.04.38
21Q2 (6)2.1713.6113.610.080.0100.00.432.384.880.090.00.03.69-11.9876.0419.82-9.89-7.694.15-11.98-11.989290.04.38
21Q1 (5)1.91-10.3396.910.0814.2960.00.422.4431.250.09-10.00.04.1927.45-18.7421.9914.24-33.344.710.37-49.219290.016.71
20Q4 (4)2.1316.390.00.0740.00.00.412.50.00.10.00.03.2920.280.019.25-11.940.04.69-14.080.09294.380.0
20Q3 (3)1.83-4.190.00.0525.00.00.4-2.440.00.111.110.02.7330.460.021.861.830.05.4615.970.08900.00.0
20Q2 (2)1.9196.910.00.04-20.00.00.4128.120.00.090.00.02.09-59.370.021.47-34.930.04.71-49.210.089011.810.0
20Q1 (1)0.970.00.00.050.00.00.320.00.00.090.00.05.150.00.032.990.00.09.280.00.07960.00.0
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)3.54-7.570.19-5.01.236.960.7133.335.372.7834.7515.7219.77152.454510.0
2023 (9)3.83-16.190.20.01.154.550.3-6.255.2219.3230.0324.747.8311.86451-41.81
2022 (8)4.57-42.880.2-37.51.1-31.250.32-17.954.389.4124.0720.357.0043.63775-21.72
2021 (7)8.016.790.3252.381.64.580.390.04.0030.4820.00-10.464.88-14.379906.57
2020 (6)6.8525.230.2101.53-10.530.39-2.53.07022.34-28.555.69-22.149294.38
2019 (5)5.47-5.03-0.201.71-14.930.4-9.09-3.66031.26-10.427.31-4.2789011.81
2018 (4)5.76-13.250.52205.882.0116.860.4418.929.03252.6134.9034.717.6437.09796-23.61
2017 (3)6.64-21.140.17-84.261.72-37.450.37-9.762.56-80.0425.90-20.695.5714.441042-1.98
2016 (2)8.42-28.761.08-16.922.751.10.4136.6712.8316.6232.6641.934.8791.851063-27.49
2015 (1)11.82-6.561.394.032.72-8.110.3-16.6711.00023.0102.5401466-18.33

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