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)0.8-14.8931.150.05-16.67-16.670.349.68-2.862.8767.8418.116.25-2.08-36.4642.5028.87-25.93358.7597.21-9.94180.00.0
24Q2 (19)0.94-9.62154.050.0650.00.00.310.0-8.821.7122.14-36.436.3865.96-60.6432.9810.64-64.11181.9135.14-74.98180.00.0
24Q1 (18)1.0452.94271.430.04-42.86-33.330.31-13.890.01.4-55.131.453.85-62.64-82.0529.81-43.7-73.08134.62-70.66-72.69180.00.0
23Q4 (17)0.6811.48580.00.0716.6775.00.362.8633.333.1228.472.3810.294.66-74.2652.94-7.73-80.39458.8215.18-74.65180.00.0
23Q3 (16)0.6164.86238.890.060.020.00.352.9440.02.43-9.6765.319.84-39.34-64.5957.38-37.56-58.69398.36-45.21-51.22180.00.0
23Q2 (15)0.3732.14-82.130.060.0-40.00.349.6854.552.6994.9389.4416.22-24.32235.6891.89-17.0764.62727.0347.51959.82180.00.0
23Q1 (14)0.28180.0-58.210.0650.0-40.00.3114.8134.781.38-23.76-9.2121.43-46.4343.57110.71-58.99222.52492.86-72.77117.25180.00.0
22Q4 (13)0.1-44.4400.04-20.00.00.278.035.01.8123.138.3840.0044.0774.29270.0094.41867.141810.00121.632133.31180.00.0
22Q3 (12)0.18-91.300.05-50.00.00.2513.6425.01.473.52-5.7727.78475.0507.14138.891206.82911.9816.671090.49907.66180.00.0
22Q2 (11)2.07208.9635.290.10.042.860.22-4.354.761.42-6.5814.524.83-67.635.5910.63-69.04-22.5768.60-69.76-15.36180.00.0
22Q1 (10)0.670-6.940.1150.0233.330.2315.015.01.52-8.98-8.9814.93226.23258.2134.33150.1123.58226.87179.92-2.19180.00.0
21Q4 (9)00-100.00.04-20.0-63.640.20.0-44.441.677.0515.174.580.0-18.8913.730.0-25.6581.050.08.99180.020.0
21Q3 (8)0-100.0-100.00.05-28.5766.670.2-4.76-4.761.5625.81-10.864.580.0-98.4713.730.0-99.3581.050.0-99.54180.020.0
21Q2 (7)1.53112.500.07133.33133.330.215.0-8.71.24-25.7511.714.589.8-46.6213.73-50.59-78.1681.05-65.06-73.49180.020.0
21Q1 (6)0.72-63.08105.710.03-72.730.00.2-44.44-9.091.6715.1756.074.17-26.14-51.3927.7850.46-55.81231.94211.93-24.131820.020.0
20Q4 (5)1.9519400.02337.50.11266.67266.670.3671.4363.641.45-17.14141.675.64-98.12-84.9618.46-99.12-93.2974.36-99.58-90.09150.00.0
20Q3 (4)0.0100.00.030.00.00.21-8.70.01.7557.660.0300.003400.00.02100.003240.910.017500.005624.30.0150.00.0
20Q2 (3)0-100.00.00.030.00.00.234.550.01.113.740.08.570.00.062.860.00.0305.710.00.0150.00.0
20Q1 (2)0.35337.50.00.030.00.00.220.00.01.0778.330.08.57-77.140.062.86-77.140.0305.71-59.240.0150.00.0
19Q4 (1)0.080.00.00.030.00.00.220.00.00.60.00.037.500.00.0275.000.00.0750.000.00.0150.00.0
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)1.95-35.430.25-10.711.3641.679.6154.7512.8238.2869.74119.4492.82139.66180.0
2022 (9)3.0233.630.2847.370.9620.06.210.989.2710.2831.79-10.2205.63-24.44180.0
2021 (8)2.26-1.740.190.00.8-20.796.1514.318.411.7735.40-19.39272.1216.341820.0
2020 (7)2.3206.670.1911.761.018.65.3828.48.26-63.5543.91-64.59233.91-58.13150.0
2019 (6)0.75188.460.17-34.620.934.494.19-5.222.67-77.33124.00-63.78558.67-67.14150.0
2018 (5)0.268.330.2623.810.8914.14.4223.12100.0014.29342.315.331700.0013.65150.0
2017 (4)0.2400.2100.785.413.5952.1287.500325.0001495.830150.0
2016 (3)00000.74117.652.36-20.810.0000.0000.000150.0
2015 (2)00000.341600.02.984866.670.0000.0000.00015200.0
2014 (1)00000.0200.0600.0000.0000.00050

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