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)0.5118.6183.330.050.066.670.150.00.00.05-16.67-16.679.80-15.69-41.1829.41-15.69-64.719.80-29.74-70.591600.0-14.44
24Q2 (19)0.43186.67138.890.0566.6766.670.150.00.00.0650.00.011.63-41.86-30.2334.88-65.12-58.1413.95-47.67-58.141600.0-14.44
24Q1 (18)0.15-53.12-50.00.03-25.00.00.150.0-11.760.04-20.0-33.3320.0060.0100.0100.00113.3376.4726.6770.6733.331600.0-14.44
23Q4 (17)0.3277.78-31.910.0433.330.00.150.0-6.250.05-16.67-44.4412.50-25.046.8846.88-43.7537.715.62-53.12-18.4160-14.44-14.44
23Q3 (16)0.180.0-68.970.030.0-40.00.150.00.00.060.00.016.670.093.3383.330.0222.2233.330.0222.221870.0-19.4
23Q2 (15)0.18-40.0-58.140.030.0-25.00.15-11.76-6.250.060.0-25.016.6766.6779.1783.3347.06123.9633.3366.6779.171870.0-19.4
23Q1 (14)0.3-36.1715.380.03-25.0-25.00.176.2513.330.06-33.3320.010.0017.5-35.056.6766.46-1.7820.004.444.01870.0-19.4
22Q4 (13)0.47-18.97-79.480.04-20.0-50.00.166.670.00.0950.0-25.08.51-1.28143.6234.0431.63387.2319.1585.11265.43187-19.4-19.4
22Q3 (12)0.5834.88-64.20.0525.0-16.670.15-6.250.00.06-25.0-45.458.62-7.33132.7625.86-30.5179.3110.34-44.452.352320.0-20.0
22Q2 (11)0.4365.38-57.840.040.0-42.860.166.67-5.880.0860.0-33.339.30-39.5335.5537.21-35.5123.2618.60-3.2658.142320.0-20.0
22Q1 (10)0.26-88.65-54.390.04-50.0-42.860.15-6.25-16.670.05-58.33-50.015.38340.3825.2757.69725.7282.6919.23266.999.622320.0-20.0
21Q4 (9)2.2941.3684.680.0833.3314.290.166.67-30.430.129.099.093.49-5.68-38.126.99-24.54-62.335.24-22.83-40.93232-20.0-20.0
21Q3 (8)1.6258.828.00.06-14.29-33.330.15-11.760.00.11-8.3322.223.70-46.03-38.279.26-44.44-7.416.79-42.2813.172900.0-29.1
21Q2 (7)1.0278.9575.860.070.0-22.220.17-5.560.00.1220.033.336.86-44.12-55.7716.67-47.22-43.1411.76-32.94-24.182900.0-29.1
21Q1 (6)0.57-54.03-13.640.070.0-30.00.18-21.7420.00.1-9.0925.012.28117.54-18.9531.5870.2538.9517.5497.7744.742900.0-43.91
20Q4 (5)1.24-17.3369.860.07-22.22-46.150.2353.334.550.1122.220.05.65-5.91-68.318.5585.48-38.458.8747.85-41.13290-29.1-43.91
20Q3 (4)1.5158.620.00.090.00.00.15-11.760.00.090.00.06.00-61.330.010.00-65.880.06.00-61.330.04090.00.0
20Q2 (3)0.58-12.120.00.09-10.00.00.1713.330.00.0912.50.015.522.410.029.3128.970.015.5228.020.0409-20.890.0
20Q1 (2)0.66-9.590.00.1-23.080.00.15-31.820.00.08-27.270.015.15-14.920.022.73-24.590.012.12-19.560.05170.00.0
19Q4 (1)0.730.00.00.130.00.00.220.00.00.110.00.017.810.00.030.140.00.015.070.00.05170.00.0
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)0.98-43.680.14-17.650.631.610.23-20.6914.2946.2264.2980.4123.4740.821870.0
2022 (9)1.74-68.360.17-37.040.62-6.060.29-35.569.7799.0235.63196.9316.67103.7187-19.4
2021 (8)5.538.190.27-22.860.66-7.040.4521.624.91-44.1812.00-32.738.18-11.99232-20.0
2020 (7)3.98-34.860.35-28.570.71-4.050.37-19.578.799.6617.8447.299.3023.48290-29.1
2019 (6)6.11-21.970.49-5.770.74-1.330.462.228.0220.7612.1126.447.5331.0409-20.89
2018 (5)7.8311.860.52-1.890.75-3.850.45-4.266.64-12.299.58-14.045.75-14.451712.15
2017 (4)7.0-33.330.53-23.190.78-23.530.4767.867.5715.2211.1414.716.71151.79461-4.36
2016 (3)10.5-1.590.69-11.541.027.370.28-6.676.57-10.119.719.112.67-5.16482-18.17
2015 (2)10.673.490.7814.710.952.150.3-3.237.3110.848.90-1.32.81-6.49589-35.35
2014 (1)10.31-7.950.68-1.450.93-9.710.310.06.6009.0203.0109119.5

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