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)7.88-2.3514.70.22-15.38-8.330.38-2.565.560.378.82-9.762.79-13.34-20.084.82-0.21-7.974.7011.45-21.32000
24Q3 (19)8.079.952.150.2623.814.00.3925.81-29.090.346.25-17.073.2212.611.814.8314.43-30.584.21-3.36-18.82000
24Q2 (18)7.3424.412.090.215.0-12.50.310.0-35.420.323.23-11.112.86-15.6-14.294.22-19.62-36.744.36-17.03-12.93000
24Q1 (17)5.9-14.12-10.060.2-16.67-9.090.31-13.89-32.610.31-24.39-18.423.39-2.971.085.250.27-25.075.25-11.96-9.3000
23Q4 (16)6.87-13.04-2.690.24-4.0-4.00.36-34.55820.00.410.0-53.933.4910.39-1.345.24-24.73839.915.9714.99-52.66000
23Q3 (15)7.99.87-13.190.254.17-3.850.5514.58-23.610.4113.8928.123.16-5.210.766.964.29-12.015.193.6547.59000
23Q2 (14)7.199.6-38.180.249.090.00.484.35-40.00.36-5.2628.573.34-0.4761.756.68-4.8-2.955.01-13.56107.97000
23Q1 (13)6.56-7.08-42.050.22-12.0-18.520.461020.0-40.260.38-57.365.223.35-5.2940.617.011090.123.095.79-54.05185.1000
22Q4 (12)7.06-22.42-36.40.25-3.85-10.71-0.05-106.94-108.470.89178.12154.293.5423.9440.38-0.71-108.95-113.3212.61258.49299.8000
22Q3 (11)9.1-21.75-11.990.268.334.00.72-10.026.320.3214.29-5.882.8638.4518.177.9115.0243.533.5246.066.94000
22Q2 (10)11.632.7412.80.24-11.114.350.83.970.210.2821.743.72.06-13.48-7.56.881.1350.892.4118.49-8.07000
22Q1 (9)11.321.9810.010.27-3.5717.390.7730.5192.50.23-34.290.02.39-5.456.716.8027.9774.982.03-35.56-9.1000
21Q4 (8)11.17.3516.470.2812.012.00.593.51103.450.352.9429.632.524.33-3.845.32-3.5874.673.15-4.1111.29000
21Q3 (7)10.340.2921.360.258.74.170.5721.28200.00.3425.9336.02.428.38-14.175.5120.92147.23.2925.5612.06000
21Q2 (6)10.310.1933.20.230.09.520.4717.5123.810.2717.3912.52.23-0.19-17.784.5617.2768.022.6217.16-15.54000
21Q1 (5)10.297.9788.460.23-8.021.050.437.93135.290.23-14.81-4.172.24-14.79-35.773.8927.7424.852.24-21.11-49.15000
20Q4 (4)9.5311.850.00.254.170.00.2952.630.00.278.00.02.62-6.870.03.0436.460.02.83-3.450.0000.0
20Q3 (3)8.5210.080.00.2414.290.00.19-9.520.00.254.170.02.823.820.02.23-17.810.02.93-5.370.0000.0
20Q2 (2)7.7441.760.00.2110.530.00.2123.530.00.240.00.02.71-22.030.02.71-12.860.03.10-29.460.0000.0
20Q1 (1)5.460.00.00.190.00.00.170.00.00.240.00.03.480.00.03.110.00.04.400.00.000.00.0
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)29.182.350.88-7.371.38-25.411.34-13.553.02-9.54.73-27.124.59-15.5300
2023 (9)28.51-27.10.95-6.861.85-17.781.55-9.883.3327.776.4912.795.4423.6200
2022 (8)39.11-6.971.023.032.2510.841.7244.542.6110.755.7519.144.4055.3700
2021 (7)42.0434.480.9911.242.03136.051.1919.02.35-17.294.8375.522.83-11.5100
2020 (6)31.2641.00.89-18.350.8632.311.00.02.85-42.092.75-6.173.20-29.0800
2019 (5)22.17-18.161.09-27.330.65-35.01.029.874.92-11.212.93-20.584.5158.691160.0
2018 (4)27.0927.181.511.941.049.250.771.325.54-11.983.6917.352.84-20.341160.0
2017 (3)21.324.21.3418.580.674.690.764.116.29-4.523.15-15.713.57-16.171160.0
2016 (2)17.1510.221.1336.140.64-12.330.7319.676.5923.523.73-20.464.268.581160.0
2015 (1)15.56-24.50.83-8.790.734.290.61-16.445.3304.6903.9201160.0

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