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)10.55-22.37-25.440.29-19.44-38.31.33-13.6422.020002.753.77-17.2412.6111.2563.650.000031510.00.0
24Q3 (19)13.592.33-18.380.36-16.28-28.01.5445.2819.380002.65-18.19-11.7911.3341.9746.260.000031510.0-9.22
24Q2 (18)13.28-1.92-8.790.43-2.27-17.311.061.92-1.850003.24-0.36-9.347.983.927.610.000031510.0-9.22
24Q1 (17)13.54-4.31-4.310.44-6.38-13.731.04-4.59-6.310003.25-2.17-9.847.68-0.29-2.090.000031510.0-9.22
23Q4 (16)14.15-15.02-5.670.47-6.0-9.621.09-15.528.240003.3210.61-4.197.70-0.5835.940.00003151-9.22-9.22
23Q3 (15)16.6514.35-13.640.5-3.85-24.241.2919.44-2.270003.00-15.92-12.287.754.4513.160.000034710.0-11.18
23Q2 (14)14.562.9-15.40.521.960.01.08-2.71.890003.57-0.9118.27.42-5.4420.430.000034710.0-11.18
23Q1 (13)14.15-5.67-21.650.51-1.924.081.1130.59-3.480003.603.9732.847.8438.4323.190.000034710.0-11.18
22Q4 (12)15.0-22.2-32.190.52-21.21-17.460.85-35.61-32.540003.471.2721.725.67-17.23-0.520.00003471-11.18-11.18
22Q3 (11)19.2812.03-18.510.6626.92-1.491.3224.53-0.750003.4213.320.896.8511.1621.80.000039080.0-3.2
22Q2 (10)17.21-4.71-25.720.526.12-8.771.06-7.83-28.380003.0211.3622.826.16-3.27-3.580.000039080.0-3.2
22Q1 (9)18.06-18.35-18.240.49-22.22-15.521.15-8.73-9.450002.71-4.743.336.3711.7910.760.000039080.0-3.2
21Q4 (8)22.12-6.510.870.63-5.97-8.71.26-5.269.570002.850.58-9.485.701.338.620.00003908-3.2-3.2
21Q3 (7)23.662.117.350.6717.54-6.941.33-10.144.720002.8315.11-13.325.62-12.0-2.450.000040370.0-9.36
21Q2 (6)23.174.896.680.57-1.72-21.921.4816.5424.370002.46-6.3-26.86.3911.116.590.000040370.0-9.36
21Q1 (5)22.090.7327.030.58-15.941.751.2710.434.960002.63-16.55-19.95.759.63-17.370.000040370.0-18.16
20Q4 (4)21.93-0.50.00.69-4.170.01.15-9.450.0000.03.15-3.690.05.24-8.990.00.0000.04037-9.360.0
20Q3 (3)22.041.470.00.72-1.370.01.276.720.0000.03.27-2.80.05.765.170.00.0000.044540.00.0
20Q2 (2)21.7224.90.00.7328.070.01.19-1.650.0000.03.362.540.05.48-21.260.00.0000.04454-9.710.0
20Q1 (1)17.390.00.00.570.00.01.210.00.000.00.03.280.00.06.960.00.00.000.00.049330.00.0
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)50.95-14.381.53-23.884.978.75003.00-11.099.7527.020.00031510.0
2023 (9)59.51-14.442.01-7.84.574.1003.387.767.6821.660.0003151-9.22
2022 (8)69.55-23.612.18-11.024.39-17.94003.1316.476.317.410.0003471-11.18
2021 (7)91.049.582.45-9.265.3511.0002.69-17.195.881.290.0003908-3.2
2020 (6)83.084.942.711.114.82-8.54003.255.885.80-12.840.0004037-9.36
2019 (5)79.17-11.372.43-18.185.27-2.23003.07-7.686.6610.320.0004454-9.71
2018 (4)89.332.282.97-12.95.399.55003.32-14.846.037.110.0004933-10.6
2017 (3)87.341.753.418.254.92-3.53003.906.395.63-5.190.00055187.52
2016 (2)85.849.843.15-4.835.129.11003.67-13.365.9417.550.0005132-5.19
2015 (1)78.15-12.773.31-5.73.95-4.82004.2405.0500.0005413-9.86

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