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)14.552.259.321.4273.17105.80.9718.2940.580.9514.46-3.069.7669.3688.266.6715.6928.66.5311.94-11.325640.00.0
24Q3 (19)14.238.13-5.760.820.0-3.530.825.132.50.832.477.795.76-7.522.375.76-2.788.775.83-5.2414.385640.00.0
24Q2 (18)13.1633.47-14.490.8230.16-17.170.78-3.7-12.360.81-11.96-7.956.23-2.48-3.145.93-27.852.496.16-34.037.645640.00.0
24Q1 (17)9.86-25.92-39.020.63-8.7-27.590.8117.3917.390.92-6.1216.466.3923.2518.768.2258.4792.529.3326.7390.985640.00.0
23Q4 (16)13.31-11.85-31.50.69-18.82-19.770.69-13.75-12.660.9827.278.895.18-7.9117.125.18-2.1527.57.3644.3958.965640.00.0
23Q3 (15)15.1-1.88-19.60.85-14.14-1.160.8-10.112.560.77-12.5-7.235.63-12.4922.925.30-8.3927.565.10-10.8215.385640.00.0
23Q2 (14)15.39-4.824.770.9913.796.450.8928.9920.270.8811.3925.716.4319.561.615.7835.5214.85.7217.0420.05640.00.0
23Q1 (13)16.17-16.788.960.871.1611.540.69-12.66-1.430.79-12.2217.915.3821.562.364.274.95-9.544.895.478.215640.00.0
22Q4 (12)19.433.4646.420.860.07.50.791.28-7.060.98.4338.464.43-3.35-26.584.07-2.11-36.524.634.81-5.445640.00.0
22Q3 (11)18.7827.8436.980.86-7.5328.360.785.41-9.30.8318.5736.074.58-27.67-6.294.15-17.55-33.794.42-7.25-0.675640.00.0
22Q2 (10)14.69-1.01-25.730.9319.2338.810.745.71-14.940.74.4832.086.3320.4586.95.046.7914.534.775.5477.845640.00.0
22Q1 (9)14.8411.8343.940.78-2.59.860.7-17.65-2.780.673.0815.525.26-12.82-23.684.72-26.36-32.464.51-7.83-19.755640.00.0
21Q4 (8)13.27-3.217.360.819.45.260.85-1.1625.00.656.564.846.0323.36-1.966.412.1116.434.9010.09-2.355640.00.0
21Q3 (7)13.71-30.6931.320.670.0-1.470.86-1.1538.710.6115.09-10.294.8944.27-24.976.2742.625.634.4566.05-31.695640.00.0
21Q2 (6)19.7891.85115.00.67-5.630.00.8720.8326.090.53-8.62-5.363.39-50.81-53.494.40-37.02-41.352.68-52.37-55.985640.00.0
21Q1 (5)10.31-16.59-0.870.71-6.58-14.460.725.8816.130.58-6.45-10.776.8912.0-13.716.9826.9417.145.6312.15-9.995640.00.0
20Q4 (4)12.3618.390.00.7611.760.00.689.680.00.62-8.820.06.15-5.60.05.50-7.360.05.02-22.990.05640.00.0
20Q3 (3)10.4413.480.00.681.490.00.62-10.140.00.6821.430.06.51-10.560.05.94-20.820.06.517.010.05640.00.0
20Q2 (2)9.2-11.540.00.67-19.280.00.6911.290.00.56-13.850.07.28-8.750.07.5025.810.06.09-2.610.05640.00.0
20Q1 (1)10.40.00.00.830.00.00.620.00.00.650.00.07.980.00.05.960.00.06.250.00.05640.00.0
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)51.8-13.623.688.553.3910.783.512.637.1025.686.5428.266.7818.825640.0
2023 (9)59.97-11.483.39-0.883.061.323.4210.325.6511.985.1014.475.7024.635640.0
2022 (8)67.7518.713.4220.423.02-8.483.130.85.051.444.46-22.914.5810.185640.0
2021 (7)57.0734.632.84-3.43.326.442.37-5.24.98-28.255.78-6.094.15-29.595640.0
2020 (6)42.3910.392.94-13.272.6116.02.51.636.94-21.446.165.085.90-7.945640.0
2019 (5)38.4-2.273.39-6.352.257.662.46-5.388.83-4.185.8610.156.41-3.195640.0
2018 (4)39.29-11.973.62-12.352.09-8.332.6-1.529.21-0.445.324.136.6211.875640.0
2017 (3)44.63-7.544.1312.232.28-14.292.64-11.119.2521.385.11-7.295.92-3.865640.0
2016 (2)48.2713.153.687.922.6626.672.973.857.62-4.625.5111.956.15-8.225640.0
2015 (1)42.6613.223.416.92.112.32.8612.67.9904.9206.7005640.0

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