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)5.3838.6622.00.1440.00.00.369.09-10.00.05-37.566.672.600.97-18.036.69-21.32-26.230.93-54.9336.62000
24Q3 (19)3.88-19.0-15.650.1-23.08-28.570.33-21.4310.00.0860.0166.672.58-5.04-15.328.51-3.030.412.0697.53216.15000
24Q2 (18)4.7919.7514.590.130.0160.00.4216.6755.560.050.0-54.552.71-16.49126.898.77-2.5735.751.04-16.49-60.33000
24Q1 (17)4.0-9.3-4.760.13-7.14-23.530.36-10.063.640.0566.670.03.252.38-19.719.00-0.7871.821.2583.755.0000
23Q4 (16)4.41-4.1312.790.140.0-12.50.433.33207.690.030.0-57.143.174.31-22.429.0739.08172.810.684.31-62.0000
23Q3 (15)4.610.0538.970.14180.00.00.311.11150.00.03-72.73-62.53.04154.43-28.046.520.9779.890.65-75.22-73.02000
23Q2 (14)4.18-0.4818.410.05-70.59-54.550.2722.73145.450.11120.037.51.20-70.45-61.616.4623.31107.292.63121.0516.12000
23Q1 (13)4.27.4233.760.176.2570.00.2269.23144.440.05-28.57-28.574.05-1.0927.15.2457.5582.751.19-33.5-46.6000
22Q4 (12)3.9118.1320.680.1614.2960.00.138.3330.00.07-12.50.04.09-3.2532.583.32-8.297.721.79-25.93-17.14000
22Q3 (11)3.31-6.23-2.070.1427.2740.00.129.099.090.080.033.334.2335.7342.963.6316.3411.42.426.6536.15000
22Q2 (10)3.5312.4232.710.1110.00.00.1122.2210.00.0814.2914.293.12-2.15-24.653.128.72-17.112.271.66-13.88000
22Q1 (9)3.14-3.091.290.10.00.00.09-10.00.00.070.016.673.183.18-1.272.87-7.13-1.272.233.1815.18000
21Q4 (8)3.24-4.1436.130.10.066.670.1-9.0942.860.0716.6775.03.094.3222.433.09-5.164.942.1621.7128.55000
21Q3 (7)3.3827.0758.690.1-9.0925.00.1110.00.00.06-14.290.02.96-28.46-21.233.25-13.43-36.981.78-32.54-36.98000
21Q2 (6)2.66-14.191.530.1110.037.50.111.11-16.670.0716.6716.674.1428.235.433.7629.49-17.922.6335.9614.91000
21Q1 (5)3.130.2514.390.166.670.00.0928.57-18.180.0650.020.03.2327.96-12.582.90-1.29-28.481.9415.164.9000
20Q4 (4)2.3811.740.00.06-25.00.00.07-36.360.00.04-33.330.02.52-32.880.02.94-43.050.01.68-40.340.0000.0
20Q3 (3)2.13-18.70.00.080.00.00.11-8.330.00.060.00.03.7623.00.05.1612.750.02.8223.00.0000.0
20Q2 (2)2.62-3.320.00.08-20.00.00.129.090.00.0620.00.03.05-17.250.04.5812.840.02.2924.120.0000.0
20Q1 (1)2.710.00.00.10.00.00.110.00.00.050.00.03.690.00.04.060.00.01.850.00.000.00.0
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
2024 (10)18.053.80.50.01.4723.530.230.02.77-3.668.1419.011.27-3.6600
2023 (9)17.3925.20.5-1.961.19164.440.23-25.812.88-21.696.84111.221.32-40.7400
2022 (8)13.8912.20.5124.390.4515.380.3119.233.6710.873.242.842.236.2700
2021 (7)12.3825.810.4128.120.39-2.50.2623.813.311.843.15-22.52.10-1.5900
2020 (6)9.84-8.380.32-21.950.40.00.21133.333.25-14.814.079.152.13154.6700
2019 (5)10.7420.810.4124.240.481.820.09-30.773.822.843.7250.50.84-42.6900
2018 (4)8.895129.410.3300.222100.00.1303.7102.47-57.931.46000
2017 (3)0.170000.010000.0005.8800.00000

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