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
19Q4 (20)14.650-34.220.770-33.042.410-8.020.540-1.825.26184.791.7816.4562.9739.833.6920.8249.25226700.0
19Q3 (19)0-100.000-100.000-100.000-100.001.850.0-13.1110.090.0-29.123.050.028.850-100.00
19Q2 (18)26.550-7.560.490-19.672.680-34.470.81019.121.85-64.26-13.1110.09-14.2-29.123.0523.5328.85226700.0
19Q1 (17)0-100.000-100.000-100.000-100.005.160.052.8411.760.0-5.122.470.018.170-100.00
18Q4 (16)22.270-22.431.15018.562.620-26.40.550-8.335.16143.1352.8411.76-17.39-5.122.474.3118.17226700.0
18Q3 (15)0-100.000-100.000-100.000-100.002.120.0-9.9614.240.06.92.370.0-12.020-100.00
18Q2 (14)28.720-4.580.610-14.084.0902.00.680-16.052.12-37.14-9.9614.2414.856.92.3713.29-12.02226700.0
18Q1 (13)0-100.000-100.000-100.000-100.003.380.014.5412.400.0-2.992.090.0-17.220-100.00
17Q4 (12)28.710-23.70.970-12.613.560-25.990.60-36.843.3843.2314.5412.40-6.92-2.992.09-22.34-17.22226700.0
17Q3 (11)0-100.000-100.000-100.000-100.002.360.011.3113.320.041.92.690.028.620-100.00
17Q2 (10)30.10-19.260.710-10.134.01014.570.8103.852.36-20.0311.3113.324.2241.92.696.5928.6222670-34.21
17Q1 (9)0-100.000-100.000-100.000-100.002.950.033.8212.780.0-17.32.520.0-15.390-100.00
16Q4 (8)37.6301.161.11035.374.810-16.350.950-14.412.9539.233.8212.7836.15-17.32.5220.66-15.3922670-34.21
16Q3 (7)0-100.000-100.000-100.000-100.002.120.0-16.969.390.0-7.172.090.0-21.870-100.00
16Q2 (6)37.28017.450.790-2.473.509.030.780-8.242.12-3.87-16.969.39-39.26-7.172.09-29.88-21.87344606.69
16Q1 (5)0-100.000-100.000-100.000-100.002.200.0015.460.002.980.000-100.00
15Q4 (4)37.200.00.8200.05.7500.01.1100.02.20-13.620.015.4652.840.02.9811.420.0344600.0
15Q3 (3)0-100.00.00-100.00.00-100.00.00-100.00.02.550.00.010.110.00.02.680.00.00-100.00.0
15Q2 (2)31.7400.00.8100.03.2100.00.8500.02.5500.010.1100.02.6800.0323000.0
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
2018 (10)50.99-13.31.764.766.71-11.241.24-12.683.4520.8313.162.372.430.7222670.0
2017 (9)58.81-21.491.68-11.587.56-9.031.42-17.922.8612.6312.8515.882.414.5522670.0
2016 (8)74.918.661.916.568.31-7.361.73-11.282.547.2711.09-14.742.31-18.352267-34.21
2015 (7)68.94115.241.6383.158.9755.731.9589.322.36-14.9113.01-27.652.83-12.0434466.69
2014 (6)32.0300.8905.7601.0302.78-37.5817.9823.783.2230.26323036.98
2013 (5)000000004.450.014.530.02.470.023580
2012 (4)000000004.450.014.530.02.470.000
2011 (3)24.7101.103.5900.6104.45014.5302.47038660

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