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)2.52-9.3517.210.040.033.330.46-6.12-56.60.17-5.560.01.5910.3213.7618.253.56-62.986.754.19-14.685900.00.0
24Q3 (19)2.7810.7637.620.040.00.00.492.08-67.760.1838.46-30.771.44-9.71-27.3417.63-7.83-76.586.4725.01-49.75900.021.9
24Q2 (18)2.5112.5616.740.0433.330.00.48-25.0-54.720.13-18.750.01.5918.46-14.3419.12-33.37-61.215.18-27.81-14.345900.021.9
24Q1 (17)2.233.7215.540.030.0-25.00.64-39.62-35.350.16-5.886.671.35-3.59-35.0928.70-41.79-44.057.17-9.26-7.685900.021.9
23Q4 (16)2.156.4420.110.03-25.0-25.01.06-30.2679.660.17-34.6221.431.40-29.53-37.5649.30-34.4849.587.91-38.571.159021.921.9
23Q3 (15)2.02-6.0540.280.040.00.01.5243.485.370.26100.073.331.986.44-28.7175.2552.6232.1412.87112.8723.564840.0-19.2
23Q2 (14)2.1511.44.370.040.00.01.067.07112.00.13-13.33-7.141.86-10.23-4.1949.30-3.89103.136.05-22.2-11.034840.0-19.2
23Q1 (13)1.937.82-24.020.040.00.00.9967.8135.710.157.1425.02.07-7.2531.6151.3055.62210.217.77-0.6364.514840.0-19.2
22Q4 (12)1.7924.31-27.240.040.00.00.59-28.0525.530.14-6.67-6.672.23-19.5537.4332.96-42.1272.527.82-24.9228.27484-19.2-19.2
22Q3 (11)1.44-30.1-47.640.040.00.00.8264.0127.780.157.14-11.762.7843.0690.9756.94134.61334.9910.4253.2768.55990.015.86
22Q2 (10)2.06-18.9-23.990.040.00.00.519.0547.060.1416.677.691.9423.331.5524.2746.7993.466.8043.8541.675990.015.86
22Q1 (9)2.543.254.960.040.033.330.42-10.6450.00.12-20.00.01.57-3.1527.0316.54-13.4542.914.72-22.52-4.725990.015.86
21Q4 (8)2.46-10.551.650.040.0-20.00.4730.5667.860.15-11.760.01.6311.79-21.319.1145.9565.136.10-1.36-1.6359915.8615.86
21Q3 (7)2.751.4828.50.040.0-55.560.365.8812.50.1730.7721.431.45-1.45-65.4113.094.34-12.456.1828.87-5.515170.06.16
21Q2 (6)2.7111.9816.810.0433.330.00.3421.4354.550.138.330.01.4819.07-14.3912.558.4332.34.80-3.26-14.395170.06.16
21Q1 (5)2.420.032.240.03-40.00.00.280.027.270.12-20.0-14.291.24-40.0-24.3811.570.0-3.764.96-20.0-35.185170.0-19.6
20Q4 (4)2.4213.080.00.05-44.440.00.28-12.50.00.157.140.02.07-50.870.011.57-22.620.06.20-5.250.05176.160.0
20Q3 (3)2.14-7.760.00.09125.00.00.3245.450.00.147.690.04.21143.930.014.9557.690.06.5416.750.04870.00.0
20Q2 (2)2.3226.780.00.0433.330.00.220.00.00.13-7.140.01.725.170.09.48-21.120.05.60-26.750.0487-24.260.0
20Q1 (1)1.830.00.00.030.00.00.220.00.00.140.00.01.640.00.012.020.00.07.650.00.06430.00.0
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)10.0421.840.166.672.06-55.510.64-9.861.59-12.4620.52-63.486.37-26.025900.0
2023 (9)8.245.10.157.144.6398.710.7131.481.821.9456.1989.078.6225.159021.9
2022 (8)7.84-24.10.14-12.52.3360.690.54-5.261.7915.2929.72111.736.8924.83484-19.2
2021 (7)10.3318.60.16-27.271.4538.10.573.641.55-38.6814.0416.445.52-12.6259915.86
2020 (6)8.7119.150.2237.51.0514.130.55-6.782.5315.412.06-4.216.31-21.765176.16
2019 (5)7.31-28.540.16-23.810.92-2.130.59-11.942.196.6212.5936.978.0723.24487-24.26
2018 (4)10.23-4.750.2110.530.940.00.679.842.0516.049.194.996.5515.316430.63
2017 (3)10.74-0.090.1911.760.94-1.050.6127.081.7711.878.75-0.965.6827.2639-1.54
2016 (2)10.750.090.17-19.050.954.40.48-28.361.58-19.128.844.34.47-28.426491.25
2015 (1)10.743.570.21-12.50.911.110.673.081.9608.4706.2406410.94

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