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)5.6711.6112.950.32-11.1114.290.51-3.7710.870.392.6344.445.64-20.361.188.99-13.79-1.846.88-8.0527.897310.0-2.53
24Q2 (19)5.088.55-8.470.3616.135.880.53-1.856.00.3815.1526.677.096.9915.6810.43-9.5815.817.486.0838.397310.0-2.53
24Q1 (18)4.68-0.64-33.330.31-6.06-8.820.54-5.261.890.333.1210.06.62-5.4636.7611.54-4.6652.837.053.7965.07310.0-2.53
23Q4 (17)4.71-6.18-30.120.3317.86-19.510.5723.91-25.970.3218.52-8.577.0125.6115.1812.1032.075.936.7926.3230.83731-2.53-2.53
23Q3 (16)5.02-9.55-46.310.28-17.6521.740.46-8.0-17.860.27-10.0-6.95.58-8.95126.759.161.7153.05.38-0.573.417500.00
23Q2 (15)5.55-20.94-28.480.340.036.00.5-5.662.040.30.0-3.236.1326.4990.159.0119.3342.675.4126.4935.317500.00
23Q1 (14)7.024.1514.330.34-17.0736.00.53-31.1723.260.3-14.297.144.84-20.3818.957.55-33.917.84.27-17.7-6.297500.00
22Q4 (13)6.74-27.91-43.970.4178.26-21.150.7737.5-17.20.3520.69-35.196.08147.2940.7311.4290.7547.785.1967.4315.6975000
22Q3 (12)9.3520.4900.23-8.000.5614.2900.29-6.4502.46-23.6405.99-5.1503.10-22.360000
22Q2 (11)7.7626.3800.250.000.4913.9500.3110.7103.22-20.8806.31-9.8403.99-12.40000
22Q1 (10)6.14-48.9600.25-51.9200.43-53.7600.28-48.1504.07-5.807.00-9.4104.561.590000
21Q4 (9)12.03000.52000.93000.54004.32007.73004.4900000
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)22.29-25.681.2813.272.06-8.441.19-4.035.7452.49.2423.185.3429.127500.0
2022 (9)29.9934.01.1315.312.2520.971.2422.773.77-13.957.50-9.734.13-8.387500
2021 (8)22.3821.70.9818.071.8616.251.0110.994.38-2.988.31-4.484.51-8.800
2020 (7)18.39-7.260.831.221.6-8.570.918.334.519.158.70-1.414.9516.8200
2019 (6)19.8300.8201.7500.8404.1408.8304.24000

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