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)4.52-7.38-11.720.2712.512.50.31-16.22-13.890.240.00.05.9721.4627.436.86-9.54-2.465.317.9613.27000
23Q3 (19)4.88-7.4-5.610.249.0933.330.37-5.1323.330.244.359.094.9217.8141.267.582.4530.664.9212.6915.57000
23Q2 (18)5.272.538.440.22-4.354.760.3914.7150.00.2315.00.04.17-6.71-3.397.4011.8838.334.3612.16-7.78000
23Q1 (17)5.140.3929.470.23-4.1735.290.34-5.5647.830.2-16.6711.114.47-4.544.56.61-5.9214.183.89-16.99-14.18000
22Q4 (16)5.12-0.9728.00.2433.3333.330.3620.044.00.249.0926.324.6934.644.177.0321.1712.54.6910.16-1.32000
22Q3 (15)5.176.3835.340.18-14.295.880.315.3850.00.22-4.3529.413.48-19.43-21.775.808.4710.834.26-10.08-4.38000
22Q2 (14)4.8622.4235.380.2123.5340.00.2613.0430.00.2327.7827.784.320.913.425.35-7.66-3.974.734.38-5.61000
22Q1 (13)3.97-0.7543.320.17-5.5613.330.23-8.027.780.18-5.260.04.28-4.84-20.925.79-7.3-10.854.53-4.55-30.23000
21Q4 (12)4.04.7148.70.185.880.00.2525.066.670.1911.765.564.501.12-32.756.2519.3812.084.756.74-29.01000
21Q3 (11)3.826.4114.710.1713.33-10.530.20.05.260.17-5.566.254.456.51-22.05.24-6.02-8.244.45-11.24-7.38000
21Q2 (10)3.5929.61.990.150.0-21.050.211.11-9.090.180.00.04.18-22.84-22.595.57-14.27-10.865.01-22.84-1.95000
21Q1 (9)2.772.97-25.340.15-16.67-16.670.1820.0-10.00.180.00.05.42-19.0711.616.5016.5320.546.50-2.8933.94000
20Q4 (8)2.69-19.22-38.020.18-5.26-14.290.15-21.05-40.00.1812.5-5.266.6917.2838.295.58-2.27-3.26.6939.2752.85000
20Q3 (7)3.33-5.4-22.740.190.0-17.390.19-13.64-13.640.16-11.11-20.05.715.716.925.71-8.7111.784.80-6.043.54000
20Q2 (6)3.52-5.12-22.980.195.56-5.00.2210.00.00.180.0-10.05.4011.2523.346.2515.9429.835.115.416.85000
20Q1 (5)3.71-14.52-19.350.18-14.290.00.2-20.00.00.18-5.260.04.850.2723.995.39-6.4223.994.8510.8223.99000
19Q4 (4)4.340.70.00.21-8.70.00.2513.640.00.19-5.00.04.84-9.330.05.7612.850.04.38-5.660.0000.0
19Q3 (3)4.31-5.690.00.2315.00.00.220.00.00.20.00.05.3421.940.05.106.030.04.646.030.0000.0
19Q2 (2)4.57-0.650.00.211.110.00.2210.00.00.211.110.04.3811.840.04.8110.720.04.3811.840.0000.0
19Q1 (1)4.60.00.00.180.00.00.20.00.00.180.00.03.910.00.04.350.00.03.910.00.000.00.0
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)19.813.610.9518.751.4123.680.915.814.8014.617.1219.384.592.1300
2022 (9)19.1234.840.823.081.1437.350.8621.134.18-8.725.961.864.50-10.1700
2021 (8)14.187.020.65-13.330.836.410.711.434.58-19.025.85-0.575.01-5.2200
2020 (7)13.25-25.650.75-8.540.78-12.360.7-9.095.6623.015.8917.875.2822.2600
2019 (6)17.827.870.8210.810.8920.270.7710.04.602.734.9911.54.321.9800
2018 (5)16.5224.960.7410.450.7419.350.79.384.48-11.624.48-4.494.24-12.4700
2017 (4)13.2210.440.67-2.90.62-4.620.640.05.07-12.084.69-13.634.84-9.4600
2016 (3)11.9711.450.6911.290.65-5.80.64-3.035.76-0.155.43-15.485.35-12.992860.0
2015 (2)10.74-12.330.628.770.690.00.66-5.715.7724.066.4214.066.157.542860.0
2014 (1)12.25-2.930.5716.330.694.550.79.384.6505.6305.7102860.0

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