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)4.76-49.25-70.922.4419.0236.310.78-3.7-3.700051.26134.55368.7916.3989.76231.170.00007690.00.0
24Q3 (19)9.38-45.11-43.122.050.496.770.8117.3924.6200021.8683.0987.78.64113.88119.070.00007690.0-0.65
24Q2 (18)17.09-6.117.72.04-0.49114.740.69-8.025.4500011.945.9882.444.04-2.026.590.00007690.0-0.65
24Q1 (17)18.211.1814.682.0514.5368.030.75-7.4111.9400011.263.0146.524.12-16.72-2.390.00007690.0-0.65
23Q4 (16)16.37-0.7316.61.79-6.7762.730.8124.620.000010.93-6.0939.574.9525.53-14.230.0000769-0.65-0.65
23Q3 (15)16.4913.5734.391.92102.11100.00.6518.1814.0400011.6477.9648.823.944.06-15.150.00007740.07.95
23Q2 (14)14.52-8.51-10.320.95-22.130.00.55-17.91-5.170006.54-14.8911.53.79-10.285.730.00007740.07.95
23Q1 (13)15.8713.0321.521.2210.9123.230.67-17.281.520007.69-1.881.414.22-26.82-16.460.00007740.07.95
22Q4 (12)14.0414.4323.811.114.5826.440.8142.1144.640007.830.142.125.7724.1916.830.00007747.957.95
22Q3 (11)12.27-24.2117.190.961.05-20.00.57-1.72-14.930007.8233.34-31.744.6529.67-27.410.00007170.014.35
22Q2 (10)16.1923.97-4.20.95-4.04-29.10.58-12.1213.730005.87-22.59-26.03.58-29.1118.710.00007170.014.35
22Q1 (9)13.0615.1790.940.9913.7932.00.6617.8611.860007.58-1.19-30.875.052.34-41.410.00007170.014.35
21Q4 (8)11.348.31-13.830.87-27.5-9.380.56-16.42-41.670007.67-33.065.174.94-22.83-32.30.000071714.3514.35
21Q3 (7)10.47-38.0522.031.2-10.45103.390.6731.37-34.9500011.4644.5566.676.40112.05-46.690.00006270.0-20.03
21Q2 (6)16.9147.087.711.3478.67-18.790.51-13.56-19.050007.93-27.69-24.63.02-65.01-24.840.00006270.0-20.03
21Q1 (5)6.84-48.0242.20.75-21.88-37.50.59-38.54-19.1800010.9650.31-56.058.6318.24-43.160.00006270.0-2.34
20Q4 (4)13.1653.380.00.9662.710.00.96-6.80.0000.07.296.080.07.29-39.230.00.0000.0627-20.030.0
20Q3 (3)8.58-45.320.00.59-64.240.01.0363.490.0000.06.88-34.610.012.00198.970.00.0000.07840.00.0
20Q2 (2)15.69226.20.01.6537.50.00.63-13.70.0000.010.52-57.850.04.02-73.540.00.0000.078422.120.0
20Q1 (1)4.810.00.01.20.00.00.730.00.000.00.024.950.00.015.180.00.00.000.00.06420.00.0
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)49.43-21.858.5745.53.0313.060017.3486.186.1344.670.0007690.0
2023 (9)63.2513.865.8947.252.682.29009.3129.324.24-10.160.000769-0.65
2022 (8)55.5521.984.0-3.852.6212.45007.20-21.174.72-7.820.0007747.95
2021 (7)45.547.794.16-5.452.33-30.24009.13-12.285.12-35.280.00071714.35
2020 (6)42.2514.54.4-19.273.3410.60010.41-29.497.91-3.410.000627-20.03
2019 (5)36.9-6.795.459.663.02-11.180014.7717.658.18-4.70.00078422.12
2018 (4)39.599.274.9713.733.415.250012.554.088.595.470.000642-4.75
2017 (3)36.2330.614.3733.232.9555.260012.062.018.1418.880.00067418.87
2016 (2)27.7444.43.2821.931.948.440011.82-15.566.852.790.00056723.8
2015 (1)19.2132.122.6956.41.2814.290014.0006.6600.00045847.27

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