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
24Q3 (20)1.53-5.56-33.770.030.0-25.00.111.11-16.670001.965.8813.246.5417.6525.820.0000000
24Q2 (19)1.62-19.8-65.310.03-25.0-25.00.09-50.0-25.00001.85-6.48116.25.56-37.65116.20.0000000
24Q1 (18)2.02-6.9130.320.040.00.00.18100.0100.00001.987.43-23.278.91114.8553.470.0000000
23Q4 (17)2.17-6.06-13.550.040.033.330.09-25.012.50001.846.4554.224.15-20.1630.130.0000000
23Q3 (16)2.31-50.5421.580.040.0-33.330.120.020.00001.73102.16-45.175.19102.16-1.30.0000000
23Q2 (15)4.67201.29179.640.040.00.00.1233.3350.00000.86-66.81-64.242.57-55.75-46.360.0000000
23Q1 (14)1.55-38.25-78.710.0433.330.00.0912.5-40.00002.58115.91369.685.8182.18181.810.0000000
22Q4 (13)2.5132.1139.440.03-50.0-40.00.08-20.00.00001.20-62.15-56.973.19-39.44-28.290.0000000
22Q3 (12)1.913.77-7.770.0650.050.00.125.025.000-100.03.1631.8462.635.269.8735.530.000-100.0000
22Q2 (11)1.67-77.06-75.370.040.0-20.00.08-46.67-20.00002.40335.93224.794.79132.5224.790.0000000
22Q1 (10)7.28304.44320.810.04-20.00.00.1587.566.670000.55-80.22-76.242.06-53.64-60.390.0000000
21Q4 (9)1.8-12.625.880.0525.00.00.080.0-11.110-100.0-100.02.7843.06-5.564.4414.44-16.050.00-100.0-100.0000
21Q3 (8)2.06-69.626.740.04-20.00.00.08-20.00.00.0100.01.94163.3-6.313.88163.3-6.310.490-6.31000
21Q2 (7)6.78291.919.350.0525.00.00.111.11-16.670000.74-68.1-8.551.47-71.65-23.80.0000000
21Q1 (6)1.731.76-18.010.04-20.00.00.090.0-10.00-100.002.31-21.3921.975.20-1.739.770.00-100.00000
20Q4 (5)1.7-11.92-44.810.0525.025.00.0912.5-40.00.010.002.9441.91126.475.2927.728.710.5913.530000
20Q3 (4)1.93-68.870.00.04-20.00.00.08-33.330.00.0100.02.07156.990.04.15114.160.00.5200.0000.0
20Q2 (3)6.2193.840.00.0525.00.00.1220.00.0000.00.81-57.460.01.94-59.160.00.0000.0000.0
20Q1 (2)2.11-31.490.00.040.00.00.1-33.330.0000.01.9045.970.04.74-2.690.00.0000.0000.0
19Q4 (1)3.080.00.00.040.00.00.150.00.000.00.01.300.00.04.870.00.00.000.00.000.00.0
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)10.71-19.780.170.00.425.00.010.01.5924.653.9230.880.0924.6500
2022 (9)13.357.920.170.00.414.290.01-50.01.27-7.343.005.90.07-53.6700
2021 (8)12.373.60.170.00.35-10.260.020.01.37-3.482.83-13.380.16-3.4800
2020 (7)11.94-23.020.176.250.39-20.410.02100.01.4238.023.273.390.17159.800
2019 (6)15.5169.320.16-20.00.4940.00.010.01.03-52.753.16-17.320.06-40.9400
2018 (5)9.1611.840.25.260.35-25.530.010.02.18-5.883.82-33.420.11-10.5900
2017 (4)8.195.410.19-24.00.4746.880.0102.32-27.95.7439.340.12000
2016 (3)7.77-32.080.2525.00.32-42.86003.2284.044.12-15.870.0009190.0
2015 (2)11.4423.010.2-9.090.5643.590.010.01.75-26.14.9016.730.09-18.719190.0
2014 (1)9.3101.740.22-15.380.3914.710.010.02.3704.1900.1109190.0

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