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)10.5755.67-27.150001.312.34-3.680.1385.7144.440.000012.39-34.2632.231.2319.398.293230.00.0
23Q3 (19)6.79-45.37-51.640001.285.79-7.250.0716.670.00.000018.8593.6591.791.03113.57106.773230.081.46
23Q2 (18)12.43-3.34-1.970001.21-11.032.540.06-14.29-14.290.00009.73-7.954.60.48-11.32-12.563230.081.46
23Q1 (17)12.86-11.3714.720001.360.018.260.07-22.220.00.000010.5812.833.090.54-12.24-12.833230.081.46
22Q4 (16)14.513.3570.910001.36-1.459.680.0928.5712.50.00009.37-4.64-35.830.6224.41-34.1732381.4681.46
22Q3 (15)14.0410.7384.010001.3816.9516.950.070.00.00.00009.835.62-36.440.50-9.69-45.661780.01.14
22Q2 (14)12.6813.11113.470001.182.6129.670.070.00.00.00009.31-9.29-39.260.55-11.59-53.151780.01.14
22Q1 (13)11.2132.0437.210001.15-7.2611.650.07-12.516.670.000010.26-29.76-18.630.62-33.73-14.971780.01.14
21Q4 (12)8.4911.2726.720001.245.0853.090.0814.2933.330.000014.61-5.5620.810.942.715.221781.141.14
21Q3 (11)7.6328.457.160001.1829.67-4.070.070.040.00.000015.470.95-10.480.92-22.1530.641760.04.76
21Q2 (10)5.94-27.29-8.190000.91-11.65-21.550.0716.6740.00.000015.3221.52-14.551.1860.4752.491760.04.76
21Q1 (9)8.1721.9425.310001.0327.167.290.060.050.00.000012.614.28-14.380.73-17.9919.711760.00.0
20Q4 (8)6.7-5.9-7.970000.81-34.15-4.710.0620.050.00.000012.09-30.023.540.9027.5262.991764.760.0
20Q3 (7)7.1210.0510.730001.236.0312.840.050.00.00.000017.28-3.651.910.70-9.13-9.691680.0-4.55
20Q2 (6)6.47-0.77-1.070001.1620.8328.890.0525.025.00.000017.9321.7730.280.7725.9726.35168-4.55-4.55
20Q1 (5)6.52-10.44-4.120000.9612.94-2.040.040.00.00.000014.7226.112.170.6111.664.291760.00.0
19Q4 (4)7.2813.220.0000.00.85-22.020.00.04-20.00.00.0000.011.68-31.120.00.55-29.340.01760.00.0
19Q3 (3)6.43-1.680.0000.01.0921.110.00.0525.00.00.0000.016.9523.180.00.7827.140.01760.00.0
19Q2 (2)6.54-3.820.0000.00.9-8.160.00.040.00.00.0000.013.76-4.510.00.613.980.01760.00.0
19Q1 (1)6.80.00.000.00.00.980.00.00.040.00.00.000.00.014.410.00.00.590.00.01760.00.0
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)42.65-18.67005.161.780.336.450.00012.1025.140.7730.893230.0
2022 (9)52.4473.47005.0716.280.3110.710.0009.67-32.970.59-36.1832381.46
2021 (8)30.2312.76004.364.810.2840.00.00014.42-7.050.9324.161781.14
2020 (7)26.81-0.96004.168.620.217.650.00015.529.670.7518.791764.76
2019 (6)27.07-20.29003.83-11.750.1770.00.00014.1510.710.63113.27168-4.55
2018 (5)33.9621.94004.3411.00.1-33.330.00012.78-8.970.29-45.331763.53
2017 (4)27.85-10.82003.9124.520.1566.670.00014.0439.630.5486.891708.28
2016 (3)31.2313.56003.1416.730.090.00.00010.052.790.29-11.941571.95
2015 (2)27.529.23002.692.670.09-47.060.0009.78-20.550.33-59.03154-8.88
2014 (1)21.28-9.18002.6210.080.1754.550.00012.3100.8001690.6

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