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)1.8619.237.510.195.56-5.00.3712.1212.120.06-25.00.010.22-11.47-11.6419.89-5.964.283.23-37.1-6.996190.00.0
24Q3 (19)1.56-3.7-36.840.18-10.0-5.260.333.12-5.710.0814.2914.2911.54-6.5450.021.157.0949.295.1318.6880.956190.04.21
24Q2 (18)1.627.286.580.211.115.260.32-3.03-11.110.070.0-12.512.353.57-1.2319.75-9.61-16.64.32-6.79-17.96190.04.21
24Q1 (17)1.51-12.72-20.110.18-10.0-10.00.330.0-2.940.0716.67-12.511.923.1112.6521.8514.5721.484.6433.669.526190.04.21
23Q4 (16)1.73-29.96-3.890.25.26-9.090.33-5.71-10.810.06-14.29-25.011.5650.29-5.4119.0834.62-7.23.4722.38-21.976194.214.21
23Q3 (15)2.4762.518.750.190.0-9.520.35-2.78-5.410.07-12.5-12.57.69-38.46-23.8114.17-40.17-20.342.83-46.15-26.325940.03.66
23Q2 (14)1.52-19.58-48.470.19-5.0-13.640.365.88-12.20.080.0-20.012.5018.1367.6123.6831.6670.415.2624.3455.265940.03.66
23Q1 (13)1.895.0-25.880.2-9.09-13.040.34-8.116.250.080.0-11.1110.58-13.4217.3217.99-12.4843.354.23-4.7619.935940.03.66
22Q4 (12)1.8-13.46-19.280.224.7629.410.370.0-17.780.080.0-11.1112.2221.0660.3320.5615.561.864.4415.5610.125943.663.66
22Q3 (11)2.08-29.49-22.390.21-4.55-27.590.37-9.7612.120.08-20.0-27.2710.1035.38-6.717.7927.9944.463.8513.46-6.295730.0-3.21
22Q2 (10)2.9515.6923.950.22-4.35-12.00.4128.1232.260.111.110.07.46-17.32-29.013.9010.756.73.39-3.95-19.325730.0-3.21
22Q1 (9)2.5514.3523.190.2335.29-11.540.32-28.89-11.110.090.0-18.189.0218.32-28.1912.55-37.81-27.843.53-12.55-33.585730.0-3.21
21Q4 (8)2.23-16.79-2.620.17-41.38-32.00.4536.3645.160.09-18.18-18.187.62-29.55-30.1720.1863.8849.074.04-1.67-15.98573-3.21-3.21
21Q3 (7)2.6812.6129.470.2916.03.570.336.453.120.1110.0-15.3810.823.01-20.012.31-5.46-20.354.10-2.31-34.645920.0-10.57
21Q2 (6)2.3814.9814.980.25-3.85-19.350.31-13.890.00.1-9.09-16.6710.50-16.37-29.8613.03-25.11-13.034.20-20.93-27.525920.0-10.57
21Q1 (5)2.07-9.6124.70.264.04.00.3616.1324.140.110.057.1412.5615.05-16.617.3928.47-0.455.3110.6326.025920.0-21.17
20Q4 (4)2.2910.630.00.25-10.710.00.31-3.120.00.11-15.380.010.92-19.290.013.54-12.430.04.80-23.510.0592-10.570.0
20Q3 (3)2.070.00.00.28-9.680.00.323.230.00.138.330.013.53-9.680.015.463.230.06.288.330.06620.00.0
20Q2 (2)2.0724.70.00.3124.00.00.316.90.00.1271.430.014.98-0.560.014.98-14.280.05.8037.470.0662-11.850.0
20Q1 (1)1.660.00.00.250.00.00.290.00.00.070.00.015.060.00.017.470.00.04.220.00.07510.00.0
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)6.55-13.70.75-5.061.35-2.170.28-3.4511.4510.0120.6113.364.2711.886190.0
2023 (9)7.59-19.080.79-10.231.38-6.120.29-19.4410.4110.9418.1816.023.82-0.456194.21
2022 (8)9.380.210.88-10.21.471.380.36-12.29.38-10.415.671.163.84-12.385943.66
2021 (7)9.3615.70.98-10.091.4517.890.41-6.8210.47-22.2915.491.894.38-19.46573-3.21
2020 (6)8.09-21.01.09-10.661.23-24.540.440.013.4713.0915.20-4.495.4426.58592-10.57
2019 (5)10.24-28.891.221.671.635.840.44131.5811.9142.9715.9248.844.30225.66662-11.85
2018 (4)14.433.581.24.351.542.670.19-29.638.33-21.8810.69-23.141.32-47.32751-12.06
2017 (3)10.7810.341.15-2.541.54.90.278.010.67-11.6713.91-4.932.50-2.12854-0.23
2016 (2)9.77-10.861.18-5.61.43-19.660.2513.6412.085.914.64-9.882.5627.48856-4.04
2015 (1)10.966.411.255.931.785.950.2229.4111.41016.2402.010892-4.29

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