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)0.11-26.6737.50.010.00.00.0928.570.00.2123.53-8.79.0936.36-27.2781.8275.32-27.27190.9168.45-33.64418.9218.92
24Q3 (19)0.15275.0200.00.010.00.00.07-22.220.00.17-32.0-22.736.67-73.33-66.6746.67-79.26-66.67113.33-81.87-74.24370.037.04
24Q2 (18)0.0433.33-50.00.010.00.00.0928.5780.00.25-3.8538.8925.00-25.0100.0225.00-3.57260.0625.00-27.88177.78370.037.04
24Q1 (17)0.03-62.5-25.00.010.00.00.07-22.2216.670.2613.0430.033.33166.6733.33233.33107.4155.56866.67201.4573.33370.037.04
23Q4 (16)0.0860.033.330.010.0-50.00.0928.57-18.180.234.55-46.5112.50-37.5-62.5112.50-19.64-38.64287.50-34.66-59.883737.0437.04
23Q3 (15)0.05-37.500.010.000.0740.000.2222.22020.0060.0-20.0140.00124.01.82440.0095.5610.0270.00
23Q2 (14)0.08100.00.00.010.0-50.00.05-16.67-54.550.18-10.0-43.7512.50-50.0-50.062.50-58.33-54.55225.00-55.0-43.75270.00
23Q1 (13)0.04-33.3300.01-50.000.06-45.4500.2-53.49025.00-25.0-66.67150.00-18.18-40.0500.00-30.23-37.5270.00
22Q4 (12)0.06050.00.020-33.330.11010.00.43034.3833.3333.33-55.56183.3333.33-26.67716.6779.17-10.422700
22Q3 (11)0-100.000-100.000-100.000-100.0025.000.00.0137.500.0-38.89400.000.0-57.89000
22Q2 (10)0.080100.00.020100.00.11022.220.320-15.7925.00-66.670.0137.50-45.0-38.89400.00-50.0-57.89000
22Q1 (9)0-100.000-100.000-100.000-100.0075.000.00250.000.00800.000.00000
21Q4 (8)0.04000.03000.1000.320075.00200.00250.0011.110800.00-15.790000
21Q3 (7)0-100.000-100.000-100.000-100.0025.000.00225.000.00950.000.00000
21Q2 (6)0.04000.01000.09000.380025.0000225.0000950.0000000
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)0.3228.00.040.00.3110.710.897.2312.50-21.8896.88-13.5278.12-16.234418.92
2023 (9)0.2578.570.0433.330.2827.270.8310.6716.00-25.33112.00-28.73332.00-38.033737.04
2022 (8)0.1475.00.03-25.00.2215.790.757.1421.43-57.14157.14-33.83535.71-38.78270
2021 (7)0.08100.00.04100.00.19-5.00.7-23.9150.000.0237.50-52.5875.00-61.9600
2020 (6)0.04-75.00.0200.20.00.92-2.1350.000500.00300.02300.00291.4900
2019 (5)0.16220.0000.2185.710.9442.420.000125.00-10.71587.50-55.4900
2018 (4)0.05-16.67000.0700.6634.690.000140.0001320.0061.6300
2017 (3)0.06000000.4900.0000.000816.67000

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