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)5.06-4.35-13.80.273.850.00.541.891.890.07-12.50.05.348.5716.0110.676.5218.21.38-8.5216.0110170.0-7.88
24Q2 (19)5.2917.822.920.264.08.330.531.920.00.0833.3333.334.91-11.735.2610.02-13.49-2.841.5113.1729.5510170.0-7.88
24Q1 (18)4.49-12.98-10.560.25-16.6756.250.528.33-17.460.06-14.290.05.57-4.2374.6911.5824.5-7.721.34-1.511.810170.0-7.88
23Q4 (17)5.16-12.1-8.830.311.11-26.830.48-9.430.00.070.040.05.8126.4-19.749.303.039.691.3613.7653.571017-7.88-7.88
23Q3 (16)5.8714.2-13.040.2712.535.00.530.0-19.70.0716.6716.674.60-1.4955.249.03-12.44-7.661.192.1634.1611040.05.14
23Q2 (15)5.142.39-23.280.2450.026.320.53-15.87-14.520.060.0-40.04.6746.564.6510.31-17.8411.431.17-2.33-21.7911040.05.14
23Q1 (14)5.02-11.31-21.810.16-60.98-15.790.6331.258.620.0620.0-14.293.19-56.07.712.5547.9838.911.2035.39.6211040.05.14
22Q4 (13)5.66-16.15-26.590.41105.0-12.770.48-27.2729.730.05-16.67-16.677.24144.4818.838.48-13.2776.720.88-0.6213.5211045.145.14
22Q3 (12)6.750.75-2.320.25.260.00.666.4515.790.06-40.0-14.292.964.482.379.785.6618.530.89-40.44-12.2510500.0-47.74
22Q2 (11)6.74.3614.730.190.05.560.626.919.230.142.8642.862.84-4.18-7.999.252.433.931.4936.8924.5210500.0-47.74
22Q1 (10)6.42-16.7321.590.19-59.5711.760.5856.767.410.0716.67133.332.96-51.45-8.089.0388.25-11.661.0940.1191.910500.0-47.74
21Q4 (9)7.7111.5834.550.47135.046.880.37-35.098.820.06-14.29200.06.10110.629.164.80-41.82-19.120.78-23.18122.961050-47.74-47.74
21Q3 (8)6.9118.3222.080.211.1133.330.579.6211.760.070.0250.02.89-6.099.218.25-7.36-8.451.01-15.48186.6920090.03.82
21Q2 (7)5.8410.61-37.810.185.88-79.310.52-3.7-34.180.07133.33133.333.08-4.27-66.738.90-12.945.831.20110.96275.1720090.03.82
21Q1 (6)5.28-7.85-37.370.17-46.88-80.230.5458.82-23.940.0350.00.03.22-42.35-68.4410.2372.3621.430.5762.7859.6620090.0-4.01
20Q4 (5)5.731.24-48.290.32113.33-70.910.34-33.33-52.780.020.0-50.05.58110.73-43.755.93-34.15-8.690.35-1.22-3.3220093.82-4.01
20Q3 (4)5.66-39.720.00.15-82.760.00.51-35.440.00.02-33.330.02.65-71.40.09.017.10.00.3510.60.019350.00.0
20Q2 (3)9.3911.390.00.871.160.00.7911.270.00.030.00.09.27-9.180.08.41-0.110.00.32-10.220.01935-7.550.0
20Q1 (2)8.43-23.920.00.86-21.820.00.71-1.390.00.03-25.00.010.202.760.08.4229.610.00.36-1.420.020930.00.0
19Q4 (1)11.080.00.01.10.00.00.720.00.00.040.00.09.930.00.06.500.00.00.360.00.020930.00.0
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
2023 (10)21.2-16.960.97-2.022.17-7.260.26-10.344.5817.9910.2411.681.237.9711040.0
2022 (9)25.53-0.780.99-2.942.3417.00.2931.823.88-2.189.1717.921.1432.8511045.14
2021 (8)25.7321.311.0234.212.08.110.22120.03.9610.637.77-10.880.8681.351050-47.74
2020 (7)21.21-56.30.76-80.561.85-44.110.1-28.573.58-55.528.7227.910.4763.4720093.82
2019 (6)48.54-11.493.91-5.13.31-5.160.14-41.678.067.226.827.150.29-34.11935-7.55
2018 (5)54.8426.164.129.283.499.060.24-4.07.51-13.376.36-13.550.44-23.9209325.63
2017 (4)43.472.523.77-1.313.25.260.2513.648.67-3.747.362.670.5810.84166617.99
2016 (3)42.485.563.82203.173.0441.40.2257.149.0163.397.17-23.80.52-15.311412-0.28
2015 (2)22.8513.231.2636.962.1553.570.1455.565.5120.959.4135.630.6137.38141635.11
2014 (1)20.1811.490.9210.841.4-0.710.09125.04.5606.9400.450104810.9

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