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)4.22-4.74-19.920.220.04.760.21-4.55-22.220.15-31.82-31.825.214.9830.834.980.2-2.873.55-28.43-14.855040.00.0
24Q3 (19)4.434.48-10.690.2229.4110.00.220.0-8.330.2222.22-4.354.9723.8623.164.97-4.292.634.9716.987.15040.0-5.08
24Q2 (18)4.240.0-5.570.17-15.00.00.22-8.33-8.330.18-14.29-21.744.01-15.05.95.19-8.33-2.934.25-14.29-17.125040.0-5.08
24Q1 (17)4.24-19.54-11.110.2-4.765.260.24-11.11-7.690.21-4.55-12.54.7218.3718.425.6610.483.854.9518.64-1.565040.0-5.08
23Q4 (16)5.276.25-15.00.215.0-12.50.2712.5-6.90.22-4.35-21.433.98-1.182.945.125.889.534.17-9.97-7.56504-5.08-5.08
23Q3 (15)4.9610.47-26.410.217.65-35.480.240.0-11.110.230.0-34.294.036.5-12.334.84-9.4820.794.64-9.48-10.75310.0-15.45
23Q2 (14)4.49-5.87-11.440.17-10.53-29.170.24-7.699.090.23-4.17-20.693.79-4.95-20.025.35-1.9423.185.121.81-10.445310.0-15.45
23Q1 (13)4.77-23.06-24.170.19-20.83-42.420.26-10.340.00.24-14.29-11.113.982.9-24.085.4516.5331.875.0311.4117.215310.0-15.45
22Q4 (12)6.2-8.01-2.360.24-22.58-11.110.297.4116.00.28-20.07.693.87-15.84-8.964.6816.7618.814.52-13.0310.3531-15.45-15.45
22Q3 (11)6.7432.9411.770.3129.176.90.2722.733.850.3520.6934.624.60-2.84-4.364.01-7.68-7.095.19-9.2120.436280.09.98
22Q2 (10)5.07-19.4-25.00.24-27.27-17.240.22-15.38-26.670.297.41-25.644.73-9.7710.344.344.98-2.225.7233.25-0.856280.09.98
22Q1 (9)6.29-0.941.130.3322.2217.860.264.00.00.273.858.05.2523.3916.554.134.99-1.114.294.846.86280.09.98
21Q4 (8)6.355.31-5.510.27-6.9-3.570.25-3.85-7.410.260.0-40.914.25-11.592.053.94-8.69-2.014.09-5.04-37.476289.989.98
21Q3 (7)6.03-10.80.170.290.020.830.26-13.3330.00.26-33.33-29.734.8112.1120.634.31-2.8429.784.31-25.26-29.855710.0-10.36
21Q2 (6)6.768.6834.390.293.5745.00.315.3876.470.3956.050.04.29-4.77.894.446.1731.315.7743.5411.615710.0-10.36
21Q1 (5)6.22-7.4427.460.280.021.740.26-3.78.330.25-43.18-21.884.508.04-4.494.184.04-15.014.02-38.61-38.715710.0-8.79
20Q4 (4)6.7211.630.00.2816.670.00.2735.00.00.4418.920.04.174.510.04.0220.940.06.556.530.0571-10.360.0
20Q3 (3)6.0219.680.00.2420.00.00.217.650.00.3742.310.03.990.270.03.32-1.70.06.1518.90.06370.00.0
20Q2 (2)5.033.070.00.2-13.040.00.17-29.170.00.26-18.750.03.98-15.640.03.38-31.280.05.17-21.170.06371.760.0
20Q1 (1)4.880.00.00.230.00.00.240.00.00.320.00.04.710.00.04.920.00.06.560.00.06260.00.0
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)17.13-12.110.826.490.89-11.880.76-18.284.7921.175.200.264.44-7.025040.0
2023 (9)19.49-19.830.77-31.251.01-2.880.93-21.853.95-14.255.1821.134.77-2.52504-5.08
2022 (8)24.31-4.11.120.01.04-2.81.192.594.614.284.281.354.906.97531-15.45
2021 (7)25.3511.971.1219.151.0720.221.16-15.944.426.414.227.374.58-24.936289.98
2020 (6)22.64-20.170.94-20.340.89-19.091.38-11.544.15-0.213.931.356.1010.81571-10.36
2019 (5)28.360.821.18-2.481.1-1.791.56225.04.16-3.273.88-2.585.50222.366371.76
2018 (4)28.132.741.2111.011.12-3.450.48-9.434.308.053.98-6.021.71-11.85626-3.99
2017 (3)27.3822.181.0915.961.1612.620.53-13.113.98-5.094.24-7.821.94-28.896526.89
2016 (2)22.410.490.9417.51.030.980.6148.784.1916.924.600.482.7248.056107.21
2015 (1)22.322.930.814.291.027.370.41-21.153.5904.5701.84056914.03

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