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)5.146.865.980.1525.07.140.17-22.7313.330.030.00.02.9216.971.13.31-27.696.940.58-6.42-5.64000
24Q3 (19)4.81-15.91-12.550.12-25.0-14.290.2229.4183.330.030.0-40.02.49-10.81-1.994.5753.9109.630.6218.92-31.39000
24Q2 (18)5.723.06-10.90.16-27.2733.330.170.021.430.030.00.02.80-29.4349.652.97-2.9736.290.52-2.9712.24000
24Q1 (17)5.5514.43-13.150.2257.1483.330.1713.3313.330.030.0-25.03.9637.32111.083.06-0.9630.490.54-12.61-13.65000
23Q4 (16)4.85-11.82-51.60.140.0-6.670.1525.087.50.03-40.0-25.02.8913.492.823.0941.75287.370.62-31.9654.95000
23Q3 (15)5.5-14.33-61.430.1416.6727.270.12-14.29-20.00.0566.6725.02.5536.18229.982.180.05107.420.9194.55224.09000
23Q2 (14)6.420.47-58.90.120.0-33.330.14-6.67-44.00.03-25.0-25.01.87-0.4762.22.18-7.136.250.47-25.3582.48000
23Q1 (13)6.39-36.23-50.160.12-20.0-20.00.1587.5-31.820.040.033.331.8825.4560.52.35194.0136.790.6356.81167.5000
22Q4 (12)10.02-29.73-22.80.1536.36114.290.08-46.67-55.560.040.033.331.5094.07177.590.80-24.1-42.430.4042.3272.72000
22Q3 (11)14.26-8.714.320.11-38.89-54.170.15-40.0-42.310.040.033.330.77-33.06-56.061.05-34.28-44.690.289.5427.82000
22Q2 (10)15.6221.8492.130.1820.063.640.2513.6456.250.0433.3333.331.15-1.51-14.831.60-6.73-18.670.269.43-30.6000
22Q1 (9)12.82-1.2397.840.15114.2936.360.2222.2246.670.030.00.01.17116.96-31.071.7223.75-25.870.231.25-49.45000
21Q4 (8)12.98-5.05218.140.07-70.83-36.360.18-30.7712.50.030.0-25.00.54-69.28-80.01.39-27.09-64.640.235.32-76.43000
21Q3 (7)13.6768.14149.910.24118.18242.860.2662.585.710.030.0-25.01.7629.7637.191.90-3.36-25.690.22-40.53-69.99000
21Q2 (6)8.1325.4623.370.110.057.140.166.6733.330.030.0-25.01.35-20.327.381.97-14.988.080.37-20.3-39.21000
21Q1 (5)6.4858.824.350.110.037.50.15-6.250.00.03-25.0-25.01.70-37.0431.772.31-40.97-4.170.46-52.78-28.13000
20Q4 (4)4.08-25.410.00.1157.140.00.1614.290.00.040.00.02.70110.680.03.9253.220.00.9834.070.0000.0
20Q3 (3)5.47-17.00.00.070.00.00.1416.670.00.040.00.01.2820.480.02.5640.550.00.7320.480.0000.0
20Q2 (2)6.596.120.00.07-12.50.00.12-20.00.00.040.00.01.06-17.550.01.82-24.610.00.61-5.770.0000.0
20Q1 (1)6.210.00.00.080.00.00.150.00.00.040.00.01.290.00.02.420.00.00.640.00.000.00.0
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)21.22-8.380.6629.410.7228.570.12-20.03.1141.243.3940.330.57-12.6900
2023 (9)23.16-56.060.51-13.560.56-20.00.157.142.2096.732.4282.070.65143.8500
2022 (8)52.7127.750.5911.320.7-6.670.1427.271.12-12.861.33-26.940.27-0.3700
2021 (7)41.2684.610.5355.880.7529.310.11-26.671.28-15.561.82-29.950.27-60.2800
2020 (6)22.35-32.580.34-22.730.58-4.920.15-6.251.5214.612.6041.030.6739.0500
2019 (5)33.15-32.580.442.330.613.390.166.671.3351.781.8453.350.4858.211180.0
2018 (4)49.1716.320.434.880.593.510.1515.380.87-9.841.20-11.020.31-0.811180.0
2017 (3)42.2779.720.4110.810.57-6.560.130.00.97-38.341.35-48.010.31-44.361180.0
2016 (2)23.5216.320.37-39.340.613.390.138.331.57-47.852.59-11.120.55-6.871180.0
2015 (1)20.22-24.10.6117.310.5918.00.120.03.0202.9200.5901180.0

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