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)0.54-8.47-22.860.05-16.67-16.670.030.00.00.1-9.090.09.26-8.958.025.569.2629.6318.52-0.6729.6300-100.0
24Q1 (19)0.5913.4615.690.0620.020.00.030.00.00.11-15.3810.010.175.763.735.08-11.86-13.5618.64-25.42-4.920-100.0-100.0
23Q4 (18)0.52-22.39-39.530.0525.00.00.030.0-25.00.1318.188.339.6261.0665.385.7728.8524.0425.0052.2779.17660.00.0
23Q3 (17)0.67-4.29-6.940.04-33.33-20.00.030.00.00.1110.00.05.97-30.35-14.034.484.487.4616.4214.937.46660.00.0
23Q2 (16)0.737.25-23.080.0620.020.00.030.00.00.10.011.118.57-12.5756.04.29-27.1430.014.29-27.1444.44660.00.0
23Q1 (15)0.51-40.7-39.290.050.025.00.03-25.00.00.1-16.670.09.8068.63105.885.8826.4764.7119.6140.5264.71660.00.0
22Q4 (14)0.8619.4445.760.050.025.00.0433.3333.330.129.099.095.81-16.28-14.244.6511.63-8.5313.95-8.67-25.16660.00.0
22Q3 (13)0.72-20.8856.520.050.025.00.030.00.00.1122.220.06.9426.39-20.144.1726.39-36.1115.2854.48-36.11660.00.0
22Q2 (12)0.918.3393.620.0525.025.00.030.00.00.09-10.0-18.185.4915.38-35.443.30-7.69-48.359.89-16.92-57.74660.00.0
22Q1 (11)0.8442.3771.430.040.00.00.030.00.00.1-9.090.04.76-29.76-41.673.57-29.76-41.6711.90-36.15-41.67660.00.0
21Q4 (10)0.5928.26-14.490.040.00.00.030.00.00.110.010.06.78-22.0316.955.08-22.0316.9518.64-22.0328.64660.00.0
21Q3 (9)0.46-2.13-28.120.040.00.00.030.00.00.110.00.08.702.1739.136.522.1739.1323.912.1739.13660.00.0
21Q2 (8)0.47-4.084.440.040.00.00.030.00.00.1110.010.08.514.26-4.266.384.26-4.2623.4014.685.32660.04.76
21Q1 (7)0.49-28.99-9.260.040.0-20.00.030.00.00.10.00.08.1640.82-11.846.1240.8210.220.4140.8210.2660.04.76
20Q4 (6)0.697.81-11.540.040.0-20.00.030.00.00.1-9.090.05.80-7.25-9.574.35-7.2513.0414.49-15.6813.04660.04.76
20Q3 (5)0.6442.2220.750.040.0-20.00.030.00.00.1110.00.06.25-29.69-33.754.69-29.69-17.1917.19-22.66-17.19664.760.0
20Q2 (4)0.45-16.670.00.04-20.00.00.030.00.00.10.00.08.89-4.00.06.6720.00.022.2220.00.0630.00.0
20Q1 (3)0.54-30.770.00.050.00.00.030.00.00.10.00.09.2644.440.05.5644.440.018.5244.440.0630.00.0
19Q4 (2)0.7847.170.00.050.00.00.030.00.00.1-9.090.06.41-32.050.03.85-32.050.012.82-38.230.063-4.550.0
19Q3 (1)0.530.00.00.050.00.00.030.00.00.110.00.09.430.00.05.660.00.020.750.00.0660.00.0
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)2.4-28.140.211.110.12-7.690.444.768.3354.635.0028.4618.3345.79660.0
2022 (9)3.3467.00.1812.50.138.330.420.05.39-32.633.89-35.1312.57-40.12660.0
2021 (8)2.0-13.790.16-5.880.129.090.425.08.009.186.0026.5521.0021.8660.0
2020 (7)2.32-18.880.17-15.00.11-8.330.4-6.987.334.784.7413.017.2414.68660.0
2019 (6)2.86-26.290.2-4.760.12-7.690.43-6.526.9929.24.2025.2315.0326.82660.0
2018 (5)3.88-8.060.21-12.50.130.00.460.05.41-4.833.358.7611.868.7666-1.49
2017 (4)4.22-22.570.249.090.13-18.750.464.555.6940.893.084.9310.9035.02679.84
2016 (3)5.45-5.870.22-4.350.16-23.810.44-2.224.041.622.94-19.068.073.8861-1.61
2015 (2)5.79-0.170.230.00.2140.00.4512.53.970.173.6340.247.7712.69628.77
2014 (1)5.841.120.2321.050.1525.00.421.213.9702.5906.900579.62

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