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
24Q2 (20)0.678.06-14.10.04-33.33-66.670.080.00.00005.97-38.31-61.1911.94-7.4616.420.00002620.0-3.32
24Q1 (19)0.625.08-36.730.06-25.0-45.450.0814.29-11.110009.68-28.63-13.7812.908.7640.50.00002620.0-3.32
23Q4 (18)0.59-13.24-51.240.0860.0-38.460.07-12.516.6700013.5684.4126.2111.860.85139.270.0000262-3.32-3.32
23Q3 (17)0.68-12.82-56.410.05-58.33-61.540.080.0-20.00007.35-52.21-11.7611.7614.7183.530.00002710.0-2.87
23Q2 (16)0.78-20.41-45.830.129.09-14.290.08-11.11-27.2700015.3837.0658.2410.2611.6834.270.00002710.0-2.87
23Q1 (15)0.98-19.01-42.010.11-15.38-21.430.0950.0-25.000011.224.4735.59.1885.229.340.00002710.0-2.87
22Q4 (14)1.21-22.44-41.260.130.0-23.530.06-40.0-50.000010.7428.9330.194.96-22.64-14.880.0000271-2.87-2.87
22Q3 (13)1.568.33-23.530.13-7.14-13.330.1-9.09-16.670008.33-14.2913.336.41-16.088.970.00002790.0-3.46
22Q2 (12)1.44-14.79-19.10.140.0-12.50.11-8.330.00009.7217.368.167.647.5823.610.00002790.0-3.46
22Q1 (11)1.69-17.964.970.14-17.650.00.120.020.00008.280.38-4.737.1021.8914.320.00002790.0-3.46
21Q4 (10)2.060.9811.960.1713.3354.550.120.00.00008.2512.2338.045.83-0.97-10.680.0000279-3.46-3.46
21Q3 (9)2.0414.6117.240.15-6.25-16.670.129.0920.00007.35-18.2-28.925.88-4.812.350.00002890.01.05
21Q2 (8)1.7810.56-2.730.1614.29-11.110.1110.00.00008.993.37-8.616.18-0.512.810.00002890.01.05
21Q1 (7)1.61-12.5-21.080.1427.27-36.360.1-16.67-9.090008.7045.45-19.376.21-4.7615.190.00002890.01.05
20Q4 (6)1.845.75-32.60.11-38.89-60.710.1220.09.090005.98-42.21-41.716.5213.4861.860.00002891.051.05
20Q3 (5)1.74-4.92-19.070.180.0-25.00.1-9.09-9.0900010.345.17-7.335.75-4.3912.330.00002860.0-0.69
20Q2 (4)1.83-10.290.00.18-18.180.00.110.00.0000.09.84-8.790.06.0111.480.00.0000.02860.00.0
20Q1 (3)2.04-25.270.00.22-21.430.00.110.00.0000.010.785.150.05.3933.820.00.0000.02860.00.0
19Q4 (2)2.7326.980.00.2816.670.00.110.00.0000.010.26-8.120.04.03-21.250.00.0000.0286-0.690.0
19Q3 (1)2.150.00.00.240.00.00.110.00.000.00.011.160.00.05.120.00.00.000.00.02880.00.0
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
2023 (10)3.03-48.640.36-33.330.32-15.790011.8829.8110.5663.970.000262-3.32
2022 (9)5.9-21.330.54-14.290.38-13.64009.158.966.449.780.000271-2.87
2021 (8)7.50.670.63-10.00.440.0008.40-10.65.87-0.670.000279-3.46
2020 (7)7.45-15.150.7-24.730.442.33009.40-11.295.9120.590.0002891.05
2019 (6)8.7819.290.9372.220.434.880010.5944.374.90-12.080.000286-0.69
2018 (5)7.36-13.00.54-29.870.410.0007.34-19.395.5714.950.000288-4.0
2017 (4)8.463.80.77-18.950.412.5009.10-21.924.85-1.260.000300-2.6
2016 (3)8.15-17.340.95-10.380.4-14.890011.668.434.912.960.000308-4.35
2015 (2)9.86-5.191.06-0.930.4714.630010.754.494.7720.910.000322-0.31
2014 (1)10.44.311.0712.630.417.890010.2903.9400.0003230.94

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