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)1.46-7.01-3.950.1614.2914.290.19-13.6411.760.1850.050.010.9622.918.9813.01-7.1316.3612.3361.356.161000.00.0
24Q3 (19)1.57-1.263.290.1416.6716.670.2222.2246.670.120.020.08.9218.1512.9514.0123.7842.07.641.2716.181000.028.21
24Q2 (18)1.59-5.92-16.320.129.090.00.18-5.2612.50.120.00.07.5515.9519.511.320.734.437.556.2919.51000.028.21
24Q1 (17)1.6911.1812.670.11-21.430.00.1911.7635.710.120.050.06.51-29.33-11.2411.240.5220.467.10-10.0633.141000.028.21
23Q4 (16)1.520.010.140.1416.6716.670.1713.3330.770.1220.00.09.2116.675.9211.1813.3318.727.8920.0-9.2110028.2128.21
23Q3 (15)1.52-20.024.590.120.033.330.15-6.2525.00.1-16.6725.07.8925.07.029.8717.190.336.584.170.33780.02.63
23Q2 (14)1.926.6786.270.129.0950.00.1614.2945.450.1250.033.336.32-13.88-19.478.42-9.77-21.916.3218.42-28.42780.02.63
23Q1 (13)1.58.730.430.11-8.3337.50.147.6916.670.08-33.33-11.117.33-15.675.429.33-0.92-10.565.33-38.67-31.85780.02.63
22Q4 (12)1.3813.11-0.720.1233.339.090.138.338.330.1250.00.08.7017.879.889.42-4.239.128.7032.610.72782.632.63
22Q3 (11)1.2219.61-25.610.0912.50.00.129.09-20.00.08-11.11-27.277.38-5.9434.439.84-8.797.546.56-25.68-2.24760.02.7
22Q2 (10)1.02-11.3-26.090.080.00.00.11-8.33-8.330.090.0-25.07.8412.7535.2910.783.3524.028.8212.751.47760.02.7
22Q1 (9)1.15-17.2719.790.08-27.27-11.110.120.020.00.09-25.0-25.06.96-12.09-25.810.4320.870.177.83-9.35-37.39760.02.7
21Q4 (8)1.39-15.248.590.1122.2237.50.12-20.0-7.690.129.0920.07.9144.226.628.63-5.61-15.08.6328.7110.5762.72.7
21Q3 (7)1.6418.8422.390.0912.512.50.1525.015.380.11-8.3322.225.49-5.34-8.089.155.18-5.726.71-22.87-0.14740.02.78
21Q2 (6)1.3843.758.660.08-11.11-11.110.1220.020.00.120.020.05.80-38.16-18.28.70-16.5210.438.70-30.4310.43740.02.78
21Q1 (5)0.96-25.0-19.330.0912.528.570.1-23.080.00.1220.020.09.3850.059.3810.422.5623.9612.5060.048.75740.04.23
20Q4 (4)1.28-4.480.00.080.00.00.130.00.00.111.110.06.254.690.010.164.690.07.8116.320.0742.780.0
20Q3 (3)1.345.510.00.08-11.110.00.1330.00.00.09-10.00.05.97-15.750.09.7023.210.06.72-14.70.0720.00.0
20Q2 (2)1.276.720.00.0928.570.00.10.00.00.10.00.07.0920.470.07.87-6.30.07.87-6.30.0721.410.0
20Q1 (1)1.190.00.00.070.00.00.10.00.00.10.00.05.880.00.08.400.00.08.400.00.0710.00.0
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)6.32-1.860.5410.20.7827.870.5326.198.5412.312.3430.38.3928.591000.0
2023 (9)6.4435.010.4932.430.6129.790.4210.537.61-1.919.47-3.876.52-18.1410028.21
2022 (8)4.77-11.170.37-2.630.47-4.080.38-20.837.769.629.857.987.97-10.88782.63
2021 (7)5.375.50.3815.150.496.520.4823.087.089.159.120.978.9416.66762.7
2020 (6)5.09-11.010.33-13.160.46-6.120.39-11.366.48-2.419.045.57.66-0.39742.78
2019 (5)5.7215.320.3835.710.492.080.4415.796.6417.688.57-11.487.690.4721.41
2018 (4)4.9616.980.28-6.670.4817.070.3835.715.65-20.229.680.087.6616.017110.94
2017 (3)4.243.670.33.450.41-16.330.28-9.687.08-0.219.67-19.296.60-12.8764-3.03
2016 (2)4.0912.670.2911.540.494.260.316.97.09-1.0111.98-7.477.58-5.136611.86
2015 (1)3.6316.720.2613.040.4767.860.2916.07.16012.9507.9905918.0

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