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)6.3226.9112.260.0620.020.00.310.0-24.390000.95-5.446.94.91-21.2-32.650.00001460.00.0
23Q3 (19)4.98-19.023.970.050.0-28.570.31-8.820.00001.0023.49-31.36.2212.6-3.820.00001460.06.57
23Q2 (18)6.1516.4899.030.0525.0-44.440.349.6825.930000.817.32-72.095.53-5.84-36.730.00001460.06.57
23Q1 (17)5.28-6.2219.190.04-20.0-42.860.31-24.3914.810000.76-14.7-52.065.87-19.38-3.670.00001460.06.57
22Q4 (16)5.6317.5411.930.05-28.57-64.290.4132.2670.830000.89-39.23-68.097.2812.5352.630.00001466.576.57
22Q3 (15)4.7955.0217.110.07-22.22-22.220.3114.8129.170001.46-49.83-33.596.47-25.9310.290.00001370.015.13
22Q2 (14)3.09-30.25-43.610.0928.570.00.270.017.390002.9184.3377.358.7443.37108.190.00001370.015.13
22Q1 (13)4.43-11.9314.470.07-50.0133.330.2712.535.00001.58-43.23103.846.0927.7417.930.00001370.015.13
21Q4 (12)5.0322.9810.790.1455.56250.00.240.00.00002.7826.49215.94.77-18.69-9.740.000013715.1315.13
21Q3 (11)4.09-25.3611.440.090.0125.00.244.3514.290002.2033.99101.895.8739.812.550.00001190.00.0
21Q2 (10)5.4841.643.080.09200.0200.00.2315.015.00001.64111.86109.674.20-18.79-19.630.00001190.00.0
21Q1 (9)3.87-14.76-0.260.03-25.0-25.00.2-16.6711.110000.78-12.02-24.815.17-2.2411.40.00001190.00
20Q4 (8)4.5423.711.790.040.00.00.2414.2920.00000.88-19.16-1.765.29-7.6117.890.00001190.00
20Q3 (7)3.67-4.182.80.0433.33-20.00.215.00.00001.0939.15-22.185.729.58-2.720.00001190.00
20Q2 (6)3.83-1.294.930.03-25.0-25.00.211.1125.00000.78-24.02-28.525.2212.5619.130.000011900
20Q1 (5)3.88-13.0-6.950.040.00.00.18-10.00.00001.0314.957.474.643.457.470.0000000
19Q4 (4)4.4624.930.00.04-20.00.00.2-4.760.0000.00.90-35.960.04.48-23.770.00.0000.0000.0
19Q3 (3)3.57-2.190.00.0525.00.00.2131.250.0000.01.4027.80.05.8834.190.00.0000.0000.0
19Q2 (2)3.65-12.470.00.040.00.00.16-11.110.0000.01.1014.250.04.381.550.00.0000.0000.0
19Q1 (1)4.170.00.00.040.00.00.180.00.000.00.00.960.00.04.320.00.00.000.00.000.00.0
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)22.7426.760.21-25.01.271.6000.92-40.835.58-19.850.0001460.0
2022 (9)17.94-2.870.28-20.01.2538.89001.56-17.646.9742.990.0001466.57
2021 (8)18.4716.090.35133.330.98.43001.89100.994.87-6.60.00013715.13
2020 (7)15.910.380.15-6.250.8310.67000.94-6.65.2210.250.0001190.0
2019 (6)15.85-5.430.16-23.810.75-7.41001.01-19.444.73-2.090.0001190
2018 (5)16.76-2.390.21-19.230.8119.12001.25-17.254.8322.030.00000
2017 (4)17.1716.090.26116.670.68-8.11001.5186.633.96-20.850.00000
2016 (3)14.79-20.360.1271.430.7423.33000.81115.245.0054.850.0001380.0
2015 (2)18.57-10.640.070.00.6-18.92000.3811.93.23-9.270.0001380.0
2014 (1)20.782.620.07-22.220.7434.55000.3403.5600.0001380.0

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