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)23.99-18.9-29.380004.899.89-11.090000.000020.3835.4925.90.000054320.00.0
24Q3 (19)29.58-30.98-1.40004.45-11.08.540000.000015.0428.9610.080.000054320.0-5.84
24Q2 (18)42.8636.523.130005.017.3726.580000.000011.67-14.012.810.000054320.0-5.84
24Q1 (17)31.4-7.57-27.430004.26-22.5513.60000.000013.57-16.2156.540.000054320.0-5.84
23Q4 (16)33.9713.23-7.820005.534.157.420000.000016.1918.4716.530.00005432-5.84-5.84
23Q3 (15)30.0-13.820.840004.13.81.740000.000013.6720.440.890.000057690.0-3.58
23Q2 (14)34.81-19.556.030003.955.33-6.180000.000011.3530.93-11.510.000057690.0-3.58
23Q1 (13)43.2717.4214.440003.75-26.76-0.270000.00008.67-37.62-12.850.000057690.0-3.58
22Q4 (12)36.8523.87-35.350005.1227.05-0.580000.000013.892.5753.780.00005769-3.58-3.58
22Q3 (11)29.75-9.38-44.590004.03-4.28-7.140000.000013.555.6367.580.000059830.0-0.2
22Q2 (10)32.83-13.17-19.930004.2111.97-2.550000.000012.8228.9521.710.000059830.0-0.2
22Q1 (9)37.81-33.674.390003.76-26.99-9.180000.00009.9410.06-13.00.000059830.0-0.2
21Q4 (8)57.06.1738.280005.1518.6618.660000.00009.0411.77-14.190.00005983-0.2-0.2
21Q3 (7)53.6930.9547.220004.340.461.640000.00008.08-23.28-30.960.000059950.00.87
21Q2 (6)41.013.232.090004.324.351.170000.000010.54-7.82-23.410.000059950.00.87
21Q1 (5)36.22-12.1365.460004.14-4.614.810000.000011.438.56-36.660.000059950.06.31
20Q4 (4)41.2213.020.0000.04.341.640.0000.00.0000.010.53-10.070.00.0000.059950.870.0
20Q3 (3)36.4717.490.0000.04.270.00.0000.00.0000.011.71-14.890.00.0000.059430.00.0
20Q2 (2)31.0441.80.0000.04.278.10.0000.00.0000.013.76-23.760.00.0000.059435.390.0
20Q1 (1)21.890.00.000.00.03.950.00.000.00.00.000.00.018.040.00.00.000.00.056390.00.0
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)127.82-10.020018.67.51000.00014.5519.480.00054320.0
2023 (9)142.053.50017.31.05000.00012.18-2.370.0005432-5.84
2022 (8)137.24-26.970017.12-4.57000.00012.4730.670.0005769-3.58
2021 (7)187.9243.880017.948.86000.0009.55-24.340.0005983-0.2
2020 (6)130.615.010016.48-15.27000.00012.62-19.310.00059950.87
2019 (5)124.38-3.60019.4524.28000.00015.6428.930.00059435.39
2018 (4)129.03-27.540015.650000.00012.1300.000563911.29
2017 (3)178.07134.640000000.0000.0000.0005067-5.85
2016 (2)75.890.880000000.0000.0000.00053820.39
2015 (1)75.23-15.460000000.0000.0000.00053614.65

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