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)12.737.2510.890.2618.184.00.524.06.120.090.012.52.0410.2-6.214.08-3.03-4.30.71-6.761.4510500.00.0
24Q3 (19)11.873.768.110.22-4.3522.220.5-1.9619.050.09-18.180.01.85-7.8113.064.21-5.5110.120.76-21.15-7.510500.09.38
24Q2 (18)11.442.8811.830.2315.09.520.5115.9127.50.1137.583.332.0111.78-2.064.4612.6714.010.9633.6563.9410500.09.38
24Q1 (17)11.12-3.1410.760.2-20.042.860.44-10.27.320.080.060.01.80-17.4128.983.96-7.3-3.110.723.2444.4610500.09.38
23Q4 (16)11.484.5521.610.2538.8947.060.4916.6713.950.08-11.110.02.1832.8420.934.2711.59-6.30.70-14.98-17.7710509.389.38
23Q3 (15)10.987.3326.640.18-14.2950.00.425.020.00.0950.080.01.64-20.1418.443.83-2.17-5.250.8239.7542.139600.00.0
23Q2 (14)10.231.89-34.090.2150.010.530.4-2.44-32.20.0620.0-33.332.0547.2167.683.91-4.252.850.5917.771.149600.00.0
23Q1 (13)10.046.3600.14-17.6500.41-4.6500.05-37.501.39-22.5704.08-10.3500.50-41.2409600.00
22Q4 (12)9.448.8800.1741.6700.4322.8600.0860.001.8030.1104.5612.8400.8546.9509600.00
22Q3 (11)8.67-44.1400.12-36.8400.35-40.6800.05-44.4401.3813.0604.046.1900.58-0.5509600.00
22Q2 (10)15.52000.19000.59000.09001.22003.80000.580096000
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)47.1710.390.9216.461.9714.530.3727.591.955.494.183.750.7815.5810500.0
2023 (9)42.7327.020.7964.581.7226.470.2931.821.8529.574.03-0.430.683.7810509.38
2022 (8)33.6425.380.4817.071.3617.240.2222.221.43-6.634.04-6.490.65-2.529600.0
2021 (7)26.833.630.417.891.1614.850.18-5.261.534.114.3210.830.67-8.589600
2020 (6)25.899.80.3831.031.01-15.130.1972.731.4719.343.90-22.70.7357.3200
2019 (5)23.5800.2901.1900.1101.2305.0500.47000

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