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)129.810-3.763.31014.5312.06017.090002.555.9219.019.291.2921.660.00003700000.0
24Q3 (19)0-100.000-100.000-100.000002.410.016.679.170.025.610.00000-100.00
24Q2 (18)124.620-9.463.005.6311.43013.730002.4112.3516.679.1720.1125.610.00003700000.0
24Q1 (17)0-100.000-100.000-100.000002.140.0-7.347.640.0-12.720.00000-100.00
23Q4 (16)134.880-7.452.890-14.2410.30-19.220002.143.84-7.347.644.58-12.720.00003700000.0
23Q3 (15)0-100.000-100.000-100.000002.060.011.157.300.06.660.00000-100.00
23Q2 (14)137.640-23.272.840-14.7110.050-18.160002.06-10.7711.157.30-16.546.660.00003700000.0
23Q1 (13)0-100.000-100.000-100.000002.310.023.828.750.037.390.00000-100.00
22Q4 (12)145.730-31.613.370-15.3312.750-6.040002.3124.5823.828.7527.8137.390.00003700000.0
22Q3 (11)0-100.000-100.000-100.000001.860.0-12.636.850.0-3.360.00000-100.00
22Q2 (10)179.390-4.243.330-16.3312.280-7.460001.86-0.61-12.636.857.5-3.360.00003700000.0
22Q1 (9)0-100.000-100.000-100.000001.870.07.936.370.0-10.860.00000-100.00
21Q4 (8)213.1010.083.98018.8113.570-1.880001.87-12.097.936.37-10.11-10.860.00003700000.0
21Q3 (7)0-100.000-100.000-100.000002.120.057.367.080.05.020.00000-100.00
21Q2 (6)187.3307.173.98068.6413.27012.550002.1222.7857.367.08-0.845.020.00003700000.0
21Q1 (5)0-100.000-100.000-100.000001.730.007.140.000.00000-100.00
20Q4 (4)193.5900.03.3500.013.8300.0000.01.7328.170.07.145.920.00.0000.03700000.0
20Q3 (3)0-100.00.00-100.00.00-100.00.0000.01.350.00.06.740.00.00.0000.00-100.00.0
20Q2 (2)174.800.02.3600.011.7900.0000.01.3500.06.7400.00.0000.03700000.0
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)254.43-6.646.39.7623.4915.43002.4817.569.2323.640.000370000.0
2023 (9)272.52-16.185.74-14.220.35-18.7002.112.367.47-3.010.000370000.0
2022 (8)325.12-18.816.69-15.9525.03-6.74002.063.517.7014.860.000370000.0
2021 (7)400.438.77.9639.426.844.76001.9928.256.70-3.620.000370000.0
2020 (6)368.387.345.7110.4425.62-0.58001.552.896.95-7.380.000370000.0
2019 (5)343.18-3.535.175.0825.77-7.63001.518.927.51-4.260.00037000-5.13
2018 (4)355.7220.544.9218.2727.94.38001.38-1.887.84-13.410.0003900021.88
2017 (3)295.11-11.314.16-5.4526.733.4001.416.69.0616.590.00032000-52.94
2016 (2)332.74-12.084.4-4.3525.85-6.17001.328.797.776.720.00068000100.0
2015 (1)378.45-3.094.6-12.0527.551.96001.2207.2800.000340006.25

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