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)9.156.7755.350.2327.7835.290.8735.9461.110.9932.039.442.5119.68-12.919.5127.323.7110.8223.63-10.242550.00.0
24Q3 (19)8.57-0.1250.620.185.8820.00.644.9252.380.7533.9370.452.106.01-20.337.475.041.178.7534.0813.172550.00.0
24Q2 (18)8.5823.9943.00.1713.3341.670.6110.9141.860.5614.29-6.671.98-8.59-0.937.11-10.55-0.86.53-7.83-34.732550.00.0
24Q1 (17)6.9217.4914.190.15-11.760.00.551.8544.740.49-30.99-18.332.17-24.9-12.437.95-13.3126.757.08-41.26-28.482550.00.0
23Q4 (16)5.893.5100.1713.3300.5428.5700.7161.3602.899.4909.1724.21012.0555.8802550.00
23Q3 (15)5.69-5.1700.1525.000.42-2.3300.44-26.6702.6431.8107.383.007.73-22.6702550.00
23Q2 (14)6.0-0.9900.12-20.000.4313.1600.60.002.00-19.207.1714.29010.001.002550.00
23Q1 (13)6.06000.15000.38000.6002.48006.27009.900025500
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)33.2240.520.7222.032.6750.852.7918.722.17-13.168.047.358.40-15.512550.0
2023 (9)23.643.960.59-23.381.7714.942.3515.762.50-26.297.4910.569.9411.362550.0
2022 (8)22.7441.330.7713.241.5412.412.0323.783.39-19.886.77-20.468.93-12.422550.0
2021 (7)16.0939.190.68-22.731.3765.061.6427.134.23-44.488.5118.5910.19-8.662550.0
2020 (6)11.5628.160.881.150.8323.881.2913.167.61-21.087.18-3.3411.16-11.712550
2019 (5)9.02-12.00.8716.00.673.081.1437.359.6531.827.4317.1312.6456.0800
2018 (4)10.25-4.470.7515.380.6514.040.83-6.747.3220.796.3419.388.10-2.3700
2017 (3)10.732.290.653.170.570.00.89-14.426.060.875.31-2.248.29-16.3418943.18
2016 (2)10.4900.6300.5701.0406.0105.4309.9101320

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