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)6.597.8616.640001.61-17.44-1.230000.000024.43-23.45-15.320.0000000
23Q3 (19)6.1132.542.860001.9523.4214.710000.000031.91-6.8811.510.0000000
23Q2 (18)4.61-3.96134.010001.58-3.0718.80000.000034.270.93-49.230.0000000
23Q1 (17)4.8-15.0450.470001.630.021.640000.000033.9617.71-19.160.0000000
22Q4 (16)5.65-4.8811.220001.63-4.1221.640000.000028.850.89.370.0000000
22Q3 (15)5.94201.52160.530001.727.8234.920000.000028.62-57.61-48.210.0000000
22Q2 (14)1.97-38.243.140001.33-0.757.260000.000067.5160.723.990.0000000
22Q1 (13)3.19-37.2-3.630001.340.0-20.710000.000042.0159.25-17.730.0000000
21Q4 (12)5.08122.8118.410001.346.35-23.430000.000026.38-52.27-35.340.0000000
21Q3 (11)2.2819.37-62.130001.261.6100000.000055.26-14.8800.0000000
21Q2 (10)1.91-42.315.060001.24-26.63-3.880000.000064.9227.15-16.460.0000000
21Q1 (9)3.31-22.841.850001.69-3.433.050000.000051.0625.161.180.0000000
20Q4 (8)4.29-28.74-31.030001.750-21.520000.000040.79013.780.0000000
20Q3 (7)6.02262.65-1.310000-100.0-100.00000.00000.00-100.0-100.00.0000000
20Q2 (6)1.66-48.92-65.980001.29-21.34-29.890000.000077.7154.0106.10.0000000
20Q1 (5)3.25-47.75-35.770001.64-26.46-21.150000.000050.4640.7522.760.0000000
19Q4 (4)6.221.970.0000.02.2325.990.0000.00.0000.035.8523.560.00.0000.0000.0
19Q3 (3)6.125.00.0000.01.77-3.80.0000.00.0000.029.02-23.040.00.0000.0000.0
19Q2 (2)4.88-3.560.0000.01.84-11.540.0000.00.0000.037.70-8.280.00.0000.0000.0
19Q1 (1)5.060.00.000.00.02.080.00.000.00.00.000.00.041.110.00.00.000.00.000.00.0
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)22.1132.0006.7712.83000.00030.62-14.520.00000
2022 (9)16.7533.25006.08.5000.00035.82-18.580.00000
2021 (8)12.57-20.09005.53-16.21000.00043.994.850.00000
2020 (7)15.73-22.47006.6-6.78000.00041.9620.240.00000
2019 (6)20.290.2007.08-3.8000.00034.89-3.990.00000
2018 (5)20.25-37.79007.36-37.31000.00036.350.770.00000
2017 (4)32.550.680011.743.99000.00036.073.280.00000
2016 (3)32.3310.270011.290000.00034.9200.00017110.0
2015 (2)29.326.0811.4127.91000038.9220.590.0000.00017110.0
2014 (1)27.6411.418.92-15.61000032.2700.0000.00017110.0

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