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)3.08-0.650.650.56-1.7519.150.1721.4313.330.07-36.36-12.518.18-1.1218.385.5222.2212.62.27-35.95-13.07000
24Q2 (19)3.129.170.320.5721.2823.910.140.0-6.670.110.0120.018.39-6.1123.514.52-22.58-6.973.55-22.58119.29000
24Q1 (18)2.4-6.25-4.00.47-11.3223.680.14-6.670.00.1157.14120.019.58-5.4128.845.83-0.444.174.5867.62129.17000
23Q4 (17)2.56-16.34-21.710.5312.7723.260.150.015.380.07-12.540.020.7034.7957.445.8619.5347.392.734.5978.83000
23Q3 (16)3.06-0.9748.540.472.1720.510.150.025.00.0860.0100.015.363.18-18.874.900.98-15.852.6161.5734.64000
23Q2 (15)3.0923.6-6.360.4621.05-4.170.157.1415.380.050.025.014.89-2.062.354.85-13.3123.231.62-19.0933.5000
23Q1 (14)2.5-23.55-24.920.38-11.63-13.640.147.6916.670.050.0-16.6715.2015.5915.045.6040.8655.42.0030.811.0000
22Q4 (13)3.2758.74-3.820.4310.26-20.370.138.338.330.0525.0-16.6713.15-30.54-17.23.98-31.7512.641.53-21.25-13.35000
22Q3 (12)2.06-37.58-32.90.39-18.75-13.330.12-7.690.00.040.00.018.9330.1629.165.8347.8749.031.9460.1949.03000
22Q2 (11)3.3-0.9-7.040.489.0914.290.138.330.00.04-33.33-20.014.5510.0822.943.949.327.581.21-32.73-13.94000
22Q1 (10)3.33-2.06-31.480.44-18.52-4.350.120.0-29.410.060.020.013.21-16.8139.63.602.13.021.802.175.14000
21Q4 (9)3.410.75-38.630.5420.0-8.470.120.0-36.840.0650.0-33.3315.888.3549.133.53-9.712.911.7635.448.63000
21Q3 (8)3.07-13.52-30.540.457.14-2.170.12-7.69-25.00.04-20.0-33.3314.6623.8940.843.916.747.981.30-7.49-4.02000
21Q2 (7)3.55-26.95-8.970.42-8.77.690.13-23.53-7.140.050.025.011.8325.018.313.664.692.011.4136.937.32000
21Q1 (6)4.86-12.2746.830.46-22.0335.290.17-10.5313.330.05-44.440.09.47-11.13-7.863.501.99-22.811.03-36.67-31.89000
20Q4 (5)5.5425.3444.650.5928.2622.920.1918.755.560.0950.0125.010.652.33-15.023.43-5.26-27.031.6219.6855.5500-100.0
20Q3 (4)4.4213.330.00.4617.950.00.1614.290.00.0650.00.010.414.070.03.620.840.01.3632.350.0000.0
20Q2 (3)3.917.820.00.3914.710.00.14-6.670.00.04-20.00.010.00-2.650.03.59-20.790.01.03-32.10.0000.0
20Q1 (2)3.31-13.580.00.34-29.170.00.15-16.670.00.0525.00.010.27-18.040.04.53-3.580.01.5144.640.00-100.00.0
19Q4 (1)3.830.00.00.480.00.00.180.00.00.040.00.012.530.00.04.700.00.01.040.00.0710.00.0
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)11.21-6.191.845.750.617.650.2433.3316.4112.735.3525.412.1442.1300
2022 (9)11.95-19.741.74-6.950.51-5.560.18-10.014.5615.944.2717.681.5112.1400
2021 (8)14.89-13.331.874.470.54-15.620.2-16.6712.5620.543.63-2.651.34-3.8500
2020 (7)17.1833.81.7915.480.641.590.24100.010.42-13.693.73-24.081.4049.4800
2019 (6)12.8421.711.5561.460.6318.870.120.012.0732.664.91-2.330.93-17.83710.0
2018 (5)10.5537.910.9677.780.538.160.1271.439.1028.915.02-21.571.1424.31710.0
2017 (4)7.65-28.90.54-41.30.49-26.870.07-46.157.06-17.446.412.870.92-24.26710.0
2016 (3)10.76-14.810.92-40.260.67-18.290.13-40.918.55-29.886.23-4.091.21-30.64710.0
2015 (2)12.63-15.911.544.760.82-1.20.220.012.1924.596.4917.491.7418.92710.0
2014 (1)15.028.211.4712.210.83-17.00.220.09.7905.5301.46071-8.97

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