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)5.22-0.192.551.963.75.380.3210.343.231.752.941.7437.553.92.756.1310.560.6633.523.14-0.794520.00.0
24Q3 (19)5.23-1.519.191.89-5.036.780.29-6.45-9.381.72.4117.2436.14-3.57-2.25.54-5.02-17.032.503.987.384520.02.03
24Q2 (18)5.317.9319.061.9913.7116.370.31-8.826.91.665.0619.4237.485.36-2.255.84-15.52-10.2131.26-2.650.314520.02.03
24Q1 (17)4.92-3.3414.151.75-5.910.570.349.6821.431.58-8.1421.5435.57-2.66-11.896.9113.476.3732.11-4.976.474520.02.03
23Q4 (16)5.096.2615.951.865.0813.410.31-3.1229.171.7218.6235.4336.54-1.11-2.186.09-8.8311.433.7911.6316.814522.032.03
23Q3 (15)4.797.411.661.773.5112.030.3210.3414.291.454.326.6236.95-3.620.336.682.742.3630.27-2.87-4.514430.010.75
23Q2 (14)4.463.480.91.71-1.729.620.293.57-3.331.396.922.9638.34-5.038.636.500.09-4.231.173.332.044430.010.75
23Q1 (13)4.31-1.8213.121.746.119.180.2816.6712.01.32.36-3.740.378.075.356.5018.83-0.9930.164.26-14.874430.010.75
22Q4 (12)4.392.337.331.643.823.310.24-14.29-20.01.27-6.62-6.6237.361.4314.885.47-16.24-25.4728.93-8.74-13.044310.7510.75
22Q3 (11)4.29-2.9415.631.581.2833.90.28-6.673.71.360.7422.5236.834.3515.86.53-3.84-10.3231.703.795.964000.0-1.72
22Q2 (10)4.4216.014.991.566.8517.290.320.00.01.350.010.6635.29-7.911.726.793.44-4.7530.54-13.85.44000.0-1.72
22Q1 (9)3.81-6.851.331.469.77-0.680.25-16.67-16.671.35-0.7425.038.3217.84-1.986.56-10.54-17.7635.436.5623.364000.0-1.72
21Q4 (8)4.0910.24-6.411.3312.7160.240.311.11-6.251.3622.5212.432.522.2471.217.330.790.1733.2511.1420.09400-1.72-1.72
21Q3 (7)3.71-11.88-14.121.18-11.28-29.340.27-10.0-6.91.11-9.021.8331.810.68-17.727.282.138.4129.923.2518.584070.08.24
21Q2 (6)4.2111.971.451.33-9.52-25.280.30.07.141.2212.9618.4531.59-19.19-26.357.13-10.695.6228.980.8916.764070.012.74
21Q1 (5)3.76-13.965.321.4777.11-0.680.3-6.257.141.08-10.7413.6839.10105.84-5.697.988.961.7328.723.747.944070.012.74
20Q4 (4)4.371.160.00.83-50.30.00.3210.340.01.2111.010.018.99-50.870.07.329.080.027.699.740.04078.240.0
20Q3 (3)4.324.10.01.67-6.180.00.293.570.01.095.830.038.66-9.870.06.71-0.50.025.231.660.03764.160.0
20Q2 (2)4.1516.250.01.7820.270.00.280.00.01.038.420.042.893.460.06.75-13.980.024.82-6.730.03610.00.0
20Q1 (1)3.570.00.01.480.00.00.280.00.00.950.00.041.460.00.07.840.00.026.610.00.03610.00.0
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)20.6810.887.586.911.277.636.714.1436.65-3.586.14-2.9432.402.944520.0
2023 (9)18.6510.297.0913.621.189.265.8710.1338.023.026.33-0.9331.47-0.144522.03
2022 (8)16.917.236.2417.511.08-8.475.3311.9736.909.596.39-14.6431.524.4344310.75
2021 (7)15.77-3.95.31-7.971.181.724.7611.2133.67-4.247.485.8530.1815.73400-1.72
2020 (6)16.4112.785.7710.541.160.04.2815.6835.16-1.997.07-11.3326.082.564078.24
2019 (5)14.55-8.495.221.951.16-6.453.77.2535.8811.417.972.2325.4317.23764.16
2018 (4)15.9-6.695.1214.031.245.083.45-1.7132.2022.217.8012.6221.705.343614.64
2017 (3)17.04-10.134.493.461.18-4.073.511.1526.3515.116.926.7420.6012.553455.18
2016 (2)18.96-4.054.34-13.891.23-14.583.47-14.5322.89-10.266.49-10.9818.30-10.93328-10.63
2015 (1)19.76-11.115.04-7.521.44-24.214.06-18.9625.5107.29020.550367-15.44

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