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)3.2711.640.340.150.0-28.570.2327.7843.750.030.004.59-10.4-49.17.0314.492.430.92-10.403820.00.0
24Q3 (19)2.938.5242.930.1515.380.00.18-5.26-5.260.0350.005.126.33-30.036.14-12.7-33.721.0238.2303820.0-7.95
24Q2 (18)2.729.8142.110.130.0-13.330.1911.765.560.020.004.81-22.96-39.017.04-13.9-25.720.74-22.9603820.0-7.95
24Q1 (17)2.08-10.73-0.480.13-38.1-7.140.176.25-5.560.02006.25-30.65-6.78.1719.02-5.10.96003820.0-7.95
23Q4 (16)2.3313.66-18.820.2140.023.530.16-15.79-27.270009.0123.1852.166.87-25.91-10.420.0000382-7.95-7.95
23Q3 (15)2.057.89-21.760.150.07.140.195.560.00007.32-7.3236.939.27-2.1727.80.00004150.01704.35
23Q2 (14)1.9-9.09-10.380.157.147.140.180.00.00007.8917.8619.559.4710.011.580.00004150.01704.35
23Q1 (13)2.09-27.18-13.640.14-17.6527.270.18-18.18-14.290006.7013.0947.378.6112.35-0.750.00004150.01704.35
22Q4 (12)2.879.54-23.670.1721.43-22.730.2215.79-4.350005.9210.851.247.675.725.310.00004151704.351704.35
22Q3 (11)2.6223.58-18.630.140.0-22.220.195.5611.760005.34-19.08-4.417.25-14.5937.360.0000230.0-93.68
22Q2 (10)2.12-12.4-19.080.1427.27-22.220.18-14.2912.50006.6045.28-3.888.49-2.1639.030.0000230.0-93.68
22Q1 (9)2.42-35.6411.010.11-50.0-38.890.21-8.731.250004.55-22.31-44.958.6841.8618.230.0000230.0-93.68
21Q4 (8)3.7616.77-3.340.2222.2210.00.2335.2927.780005.854.6713.86.1215.8632.20.000023-93.68-93.68
21Q3 (7)3.2222.92.220.180.0-5.260.176.256.250005.59-18.63-7.325.28-13.553.940.00003640.065.45
21Q2 (6)2.6220.18-4.030.180.05.880.160.06.670006.87-16.7910.336.11-16.7911.150.00003640.065.45
21Q1 (5)2.18-43.9666.410.18-10.038.460.16-11.116.670008.2660.6-16.87.3458.61-35.90.00003640.065.45
20Q4 (4)3.8923.490.00.25.260.00.1812.50.0000.05.14-14.760.04.63-8.90.00.0000.036465.450.0
20Q3 (3)3.1515.380.00.1911.760.00.166.670.0000.06.03-3.140.05.08-7.560.00.0000.02200.00.0
20Q2 (2)2.73108.40.00.1730.770.00.150.00.0000.06.23-37.250.05.49-52.010.00.0000.02200.00.0
20Q1 (1)1.310.00.00.130.00.00.150.00.000.00.09.920.00.011.450.00.00.000.00.02200.00.0
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)10.9831.340.56-13.850.778.450.0905.10-34.47.01-17.430.8203820.0
2023 (9)8.36-16.730.6516.070.71-10.13007.7839.48.497.930.000382-7.95
2022 (8)10.04-14.770.56-26.320.7911.27005.58-13.557.8730.550.0004151704.35
2021 (7)11.786.410.7611.760.7110.94006.455.036.034.250.00023-93.68
2020 (6)11.0732.10.6813.330.64-3.03006.14-14.215.78-26.590.00036465.45
2019 (5)8.38-3.460.69.090.660.0007.1613.07.883.580.0002200.0
2018 (4)8.68-1.810.550.00.66-52.17006.341.847.60-51.290.0002200.0
2017 (3)8.8436.840.5537.51.3891.67006.220.4815.6140.060.000220-13.04
2016 (2)6.4620.070.414.290.7216.13006.19-4.8211.15-3.290.0002530.0
2015 (1)5.38-36.850.35-12.50.62-52.670.04100.06.51011.5200.740253-48.37

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