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)48.9529.19-6.780000.4-6.98-36.510000.00000.82-27.99-31.890.00001640.00.0
23Q3 (19)37.89-19.78-40.130000.4310.26-12.240000.00001.1337.4346.580.00001640.00.61
23Q2 (18)47.2331.63-37.690000.3911.43-23.530000.00000.83-15.3522.730.00001640.00.61
23Q1 (17)35.88-31.67-37.640000.35-44.44-14.630000.00000.98-18.736.90.00001640.00.61
22Q4 (16)52.51-17.03-15.130000.6328.57-1.560000.00001.2054.9715.980.00001640.610.61
22Q3 (15)63.29-16.524.170000.49-3.9219.510000.00000.7715.07-3.750.00001630.00.0
22Q2 (14)75.831.7374.330000.5124.3930.770000.00000.67-5.58-24.990.00001630.00.0
22Q1 (13)57.54-7.062.630000.41-35.9410.810000.00000.71-31.12-31.870.00001630.00.0
21Q4 (12)61.8721.3988.050000.6456.156.10000.00001.0328.6-16.990.00001630.00.0
21Q3 (11)50.9717.2362.690000.415.135.130000.00000.80-10.32-35.380.00001630.01.88
21Q2 (10)43.4822.8959.560000.395.4111.430000.00000.90-14.23-30.160.00001630.01.88
21Q1 (9)35.387.5426.760000.37-9.76-5.130000.00001.05-16.08-25.160.00001630.06.54
20Q4 (8)32.95.01-3.60000.415.132.50000.00001.250.116.330.00001631.886.54
20Q3 (7)31.3314.97-12.530000.3911.432.630000.00001.24-3.0817.340.00001600.04.58
20Q2 (6)27.25-2.36-20.760000.35-10.262.940000.00001.28-8.0829.910.00001604.584.58
20Q1 (5)27.91-18.22-17.910000.39-2.52.630000.00001.4019.2325.030.00001530.00.0
19Q4 (4)34.13-4.720.0000.00.45.260.0000.00.0000.01.1710.480.00.0000.01530.00.0
19Q3 (3)35.824.160.0000.00.3811.760.0000.00.0000.01.067.30.00.0000.01530.00.0
19Q2 (2)34.391.150.0000.00.34-10.530.0000.00.0000.00.99-11.540.00.0000.01530.00.0
19Q1 (1)34.00.00.000.00.00.380.00.000.00.00.000.00.01.120.00.00.000.00.01530.00.0
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)169.95-31.78001.57-22.66000.0000.9213.370.0001640.0
2022 (9)249.1329.97002.0311.54000.0000.81-14.180.0001640.61
2021 (8)191.6960.56001.8218.95000.0000.95-25.910.0001630.0
2020 (7)119.39-13.69001.532.0000.0001.2818.180.0001631.88
2019 (6)138.335.85001.56.38000.0001.080.50.0001604.58
2018 (5)130.6818.38001.41-11.88000.0001.08-25.560.0001536.99
2017 (4)110.393.37001.60000.0001.4500.0001433.62
2016 (3)106.79-3.020000000.0000.0000.000138-93.8
2015 (2)110.1221.590000000.0000.0000.000222613.98
2014 (1)90.578.750000000.0000.0000.00019534.89

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