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)3.67-2.65-16.970.264.0-27.780.270.03.850.050.00.07.086.83-13.027.362.7225.071.362.7220.443830.01.32
24Q2 (19)3.777.15.60.25-21.88-19.350.2722.738.00.050.00.06.63-27.06-23.637.1614.592.271.33-6.63-5.313830.01.32
24Q1 (18)3.52-12.2226.160.32-5.8845.450.22-12.0-18.520.050.00.09.097.2215.296.250.25-35.421.4213.92-20.743830.01.32
23Q4 (17)4.01-9.2817.250.34-5.5630.770.25-3.85-16.670.050.00.08.484.111.536.235.99-28.931.2510.22-14.713831.321.32
23Q3 (16)4.4223.814.740.3616.1333.330.264.013.040.050.00.08.14-6.227.35.88-16.07.931.13-19.23-4.523780.0-4.55
23Q2 (15)3.5727.96-2.190.3140.9110.710.25-7.4119.050.050.00.08.6810.1213.27.00-27.6421.721.40-21.852.243780.0-4.55
23Q1 (14)2.79-18.42-20.510.22-15.384.760.27-10.028.570.050.00.07.893.7231.89.6810.3261.751.7922.5825.813780.0-4.55
22Q4 (13)3.42-18.9612.50.26-3.718.180.330.4311.110.050.00.07.6018.825.058.7760.95-1.231.4623.39-11.11378-4.55-4.55
22Q3 (12)4.2215.622.180.27-3.5728.570.239.52-4.170.050.00.06.40-16.625.835.45-5.27-6.211.18-13.51-2.133960.0-35.92
22Q2 (11)3.653.9911.280.2833.337.690.210.0-12.50.050.0-28.577.6728.22-3.225.75-3.84-21.371.37-3.84-35.813960.0-35.92
22Q1 (10)3.5115.46-7.870.21-4.55-16.00.21-22.22-8.70.050.0-16.675.98-17.33-8.825.98-32.64-0.891.42-13.39-9.543960.0-35.92
21Q4 (9)3.04-26.39-30.280.224.76-12.00.2712.5-12.90.050.0-16.677.2442.3226.218.8852.8424.921.6435.8619.52396-35.92-35.92
21Q3 (8)4.1325.91-20.270.21-19.23-32.260.240.0-17.240.05-28.570.05.08-35.85-15.045.81-20.583.81.21-43.2725.426180.029.29
21Q2 (7)3.28-13.9132.260.264.0136.360.244.35-4.00.0716.6740.07.9320.878.717.3221.21-27.412.1335.525.856180.0-24.08
21Q1 (6)3.81-12.6151.790.250.092.310.23-25.81-11.540.060.050.06.5614.4426.696.04-15.1-41.721.5714.44-1.186180.0-24.08
20Q4 (5)4.36-15.8341.10.25-19.3525.00.316.982.350.0620.050.05.73-4.19-11.417.1127.029.241.3842.576.3161829.29-24.08
20Q3 (4)5.18108.870.00.31181.820.00.2916.00.00.050.00.05.9834.920.05.60-44.460.00.97-52.120.0478-41.280.0
20Q2 (3)2.48-1.20.00.11-15.380.00.25-3.850.00.0525.00.04.44-14.360.010.08-2.680.02.0226.510.08140.00.0
20Q1 (2)2.51-18.770.00.13-35.00.00.2652.940.00.040.00.05.18-19.980.010.3688.280.01.5923.110.08140.00.0
19Q4 (1)3.090.00.00.20.00.00.170.00.00.040.00.06.470.00.05.500.00.01.290.00.08140.00.0
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)14.790.01.2219.611.026.250.215.08.2519.616.906.251.425.03780.0
2022 (9)14.793.721.028.510.96-2.040.2-13.046.904.626.49-5.551.35-16.16378-4.55
2021 (8)14.26-1.860.9418.990.98-10.910.239.526.5921.246.87-9.221.6111.6396-35.92
2020 (7)14.53-5.280.7925.41.114.580.2161.545.4432.397.5720.971.4570.5461829.29
2019 (6)15.34-38.980.63-14.860.96-24.410.13-13.334.1139.526.2623.880.8542.03478-41.28
2018 (5)25.14-11.10.74-33.931.2714.410.1515.382.94-25.685.0528.70.6029.88140.0
2017 (4)28.2833.211.1228.741.1120.650.13-13.333.96-3.363.93-9.430.46-34.948140.0
2016 (3)21.2325.470.8740.320.9233.330.150.04.1011.844.336.260.71-20.381410.75
2015 (2)16.9298.130.6258.970.6964.290.15-25.03.66-19.764.08-17.080.89-62.15735140.2
2014 (1)8.54-5.220.39-2.50.42-2.330.217.654.5704.9202.340306-5.26

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