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
23Q4 (20)40.7536.01-24.470000.9933.78-1.00000.00002.43-1.6431.070.00005870.00.0
23Q3 (19)29.96-24.17-21.280000.74-10.84-2.630000.00002.4717.5823.690.00005870.011.17
23Q2 (18)39.5120.7940.660000.832.479.210000.00002.10-15.17-22.360.00005870.011.17
23Q1 (17)32.71-39.3749.090000.81-19.022.730000.00002.4833.6-17.680.00005870.011.17
22Q4 (16)53.9541.7566.620001.031.587.530000.00001.85-7.18-35.460.000058711.1711.17
22Q3 (15)38.0635.4961.410000.760.07.040000.00002.00-26.2-33.680.00005280.00.76
22Q2 (14)28.0928.0310.940000.7615.15-1.30000.00002.71-10.06-11.030.00005280.00.76
22Q1 (13)21.94-32.24-17.050000.66-29.030.00000.00003.014.7420.560.00005280.00.76
21Q4 (12)32.3837.32-16.910000.9330.992.20000.00002.87-4.6123.00.00005280.760.76
21Q3 (11)23.58-6.87-31.170000.71-7.795.970000.00003.01-0.9953.970.00005240.01.55
21Q2 (10)25.32-4.27-37.260000.7716.6713.240000.00003.0421.8780.50.00005240.01.55
21Q1 (9)26.45-32.13-4.580000.66-27.474.760000.00002.506.869.790.00005240.0-0.38
20Q4 (8)38.9713.7523.60000.9135.8231.880000.00002.3419.416.710.00005241.55-0.38
20Q3 (7)34.26-15.1121.230000.67-1.4713.560000.00001.9616.07-6.330.00005160.0-1.9
20Q2 (6)40.3645.646.660000.687.949.680000.00001.68-25.87-25.220.0000516-1.9-1.9
20Q1 (5)27.72-12.081.460000.63-8.78.620000.00002.273.857.050.00005260.00.0
19Q4 (4)31.5311.570.0000.00.6916.950.0000.00.0000.02.194.820.00.0000.05260.00.0
19Q3 (3)28.262.690.0000.00.59-4.840.0000.00.0000.02.09-7.330.00.0000.05260.00.0
19Q2 (2)27.520.730.0000.00.626.90.0000.00.0000.02.256.120.00.0000.05260.00.0
19Q1 (1)27.320.00.000.00.00.580.00.000.00.00.000.00.02.120.00.00.000.00.05260.00.0
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
2023 (10)142.920.61003.375.97000.0002.365.330.0005870.0
2022 (9)142.0531.87003.183.25000.0002.24-21.710.00058711.17
2021 (8)107.72-23.77003.086.57000.0002.8639.810.0005280.76
2020 (7)141.3123.29002.8916.53000.0002.05-5.480.0005241.55
2019 (6)114.620.29002.489.73000.0002.169.420.000516-1.9
2018 (5)114.2936.56002.26-8.13000.0001.98-32.730.0005269.81
2017 (4)83.690.66002.4611.82000.0002.9411.080.000479-2.04
2016 (3)83.1441.9002.211.11000.0002.65-21.70.00048915.6
2015 (2)58.596.05001.988.79000.0003.382.590.00042316.85
2014 (1)55.25-7.5001.8232.85000.0003.2900.0003625.85

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