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)20.620.1-22.630.3-49.15-61.540.9213.58-8.02.854.789.621.45-49.2-50.294.4613.4718.913.824.6841.6722290.09.59
24Q2 (19)20.6-1.01-12.270.59-4.84-6.350.81-26.36-23.582.72-0.3724.22.86-3.876.743.93-25.61-12.913.200.6541.5622290.09.59
24Q1 (18)20.81-29.917.430.62-65.560.01.1-12.7-11.292.732.2520.82.98-50.86-6.925.2924.55-17.4313.1245.8812.4422290.09.59
23Q4 (17)29.6911.4118.381.8130.77164.711.2626.0106.562.672.6923.616.06107.14123.64.2413.174.488.99-7.824.4222299.599.59
23Q3 (16)26.6513.53.330.7823.8162.51.0-5.66-18.72.618.7217.652.939.0857.263.75-16.88-21.329.764.613.8520340.06.27
23Q2 (15)23.4821.2212.940.631.61-8.71.06-14.52146.512.19-3.117.742.68-16.17-19.164.51-29.48118.279.33-20.064.2520340.06.27
23Q1 (14)19.37-22.77-17.120.62-8.8221.571.24103.28-20.512.264.6312.443.2018.0546.676.40163.2-4.111.6735.4735.6620340.06.27
22Q4 (13)25.08-2.751.580.6841.6725.930.61-50.41-48.312.16-2.2611.922.7145.6823.972.43-49.0-49.118.610.510.1820346.276.27
22Q3 (12)25.7924.0538.510.48-30.43-26.151.23186.0523.02.2118.8220.111.86-43.92-46.684.77130.59-11.28.57-4.22-13.2819140.0-2.35
22Q2 (11)20.79-11.049.130.6935.2932.690.43-72.44-55.211.86-7.461.643.3252.0821.592.07-69.02-58.968.954.02-6.8719140.0-2.35
22Q1 (10)23.37-5.358.550.51-5.56-7.271.5632.257.582.014.1527.222.18-0.22-14.576.6839.6745.178.6010.0317.219140.0-2.35
21Q4 (9)24.6932.6-8.180.54-16.92-28.01.1818.09.261.934.89-3.52.19-37.35-21.584.78-11.0118.997.82-20.95.11914-2.35-2.35
21Q3 (8)18.62-2.26-4.070.6525.051.161.04.1721.951.840.556.363.4927.8957.585.376.5727.139.882.8710.8719600.0-10.71
21Q2 (7)19.05-11.5235.780.52-5.4544.440.96-3.0337.141.8315.8245.242.736.856.385.049.591.09.6130.96.9719600.0-10.71
21Q1 (6)21.53-19.93103.50.55-26.6722.220.99-8.3325.321.58-21.010.492.55-8.41-39.944.6014.49-38.427.34-1.33-45.719600.0-30.89
20Q4 (5)26.8938.5420.210.7574.4213.641.0831.719.092.015.6119.762.7925.9-5.474.02-4.93-9.257.44-16.55-0.371960-10.71-30.89
20Q3 (4)19.4138.350.00.4319.440.00.8217.140.01.7337.30.02.22-13.660.04.22-15.330.08.91-0.760.021950.00.0
20Q2 (3)14.0332.610.00.36-20.00.00.7-11.390.01.26-11.890.02.57-39.670.04.99-33.180.08.98-33.550.02195-22.60.0
20Q1 (2)10.58-52.70.00.45-31.820.00.79-20.20.01.43-14.370.04.2544.160.07.4768.720.013.5281.050.028360.00.0
19Q4 (1)22.370.00.00.660.00.00.990.00.01.670.00.02.950.00.04.430.00.07.470.00.028360.00.0
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)99.194.383.8362.294.5719.329.7117.843.8655.484.6114.329.7912.920340.0
2022 (9)95.0313.282.364.423.83-7.268.2414.762.48-7.824.03-18.148.671.3120346.27
2021 (8)83.8918.292.2614.144.1321.837.1811.492.69-3.514.922.998.56-5.751914-2.35
2020 (7)70.92-2.311.98-19.843.39-6.356.44-6.42.79-17.944.78-4.149.08-4.181960-10.71
2019 (6)72.6-2.392.474.223.62-7.426.882.383.406.774.99-5.159.484.892195-22.6
2018 (5)74.38-4.742.37-10.233.916.256.728.213.19-5.765.2611.549.0313.62836-14.71
2017 (4)78.08-20.842.64-2.943.68-17.866.217.073.3822.64.713.767.9535.253325-3.0
2016 (3)98.6340.122.7229.524.4816.675.824.22.76-7.564.54-16.745.88-11.36342818.17
2015 (2)70.3936.892.120.693.841.054.6727.62.98-11.845.46-26.186.63-6.79290125.97
2014 (1)51.4213.961.745.453.821.023.6610.243.3807.3907.120230314.98

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