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)30.3921.921.410001.5690.24-20.810000.00005.1356.06-34.780.0000000
23Q3 (19)24.93-5.9623.230000.82-5.7512.330000.00003.290.23-8.850.0000000
23Q2 (18)26.5116.4830.780000.87-5.4331.820000.00003.28-18.810.790.0000000
23Q1 (17)22.76-9.0717.870000.92-53.333.330000.00004.04-48.6413.120.0000000
22Q4 (16)25.0323.7319.990001.97169.8674.340000.00007.87118.1145.290.0000000
22Q3 (15)20.23-0.240.290000.7310.61-1.350000.00003.6110.82-29.680.0000000
22Q2 (14)20.274.9733.440000.66-4.350.00000.00003.26-8.88-25.060.0000000
22Q1 (13)19.31-7.4374.120000.69-38.947.810000.00003.57-34.04-38.080.0000000
21Q4 (12)20.8644.6626.120001.1352.7-2.590000.00005.425.56-22.760.0000000
21Q3 (11)14.42-5.0719.080000.7412.1227.590000.00005.1318.117.150.0000000
21Q2 (10)15.1936.9710.80000.663.126.450000.00004.34-24.71-3.920.0000000
21Q1 (9)11.09-32.95-4.070000.64-44.8323.080000.00005.77-17.7128.290.0000000
20Q4 (8)16.5436.5811.310001.16100.0-4.920000.00007.0146.43-14.580.0000000
20Q3 (7)12.11-11.675.950000.58-6.45-19.440000.00004.795.91-23.970.0000000
20Q2 (6)13.7118.6-4.260000.6219.230.00000.00004.520.534.450.0000000
20Q1 (5)11.56-22.21-20.660000.52-57.38-7.140000.00004.50-45.2117.040.0000000
19Q4 (4)14.8630.010.0000.01.2269.440.0000.00.0000.08.2130.330.00.0000.0000.0
19Q3 (3)11.43-20.180.0000.00.7216.130.0000.00.0000.06.3045.490.00.0000.0000.0
19Q2 (2)14.32-1.720.0000.00.6210.710.0000.00.0000.04.3312.650.00.0000.0000.0
19Q1 (1)14.570.00.000.00.00.560.00.000.00.00.000.00.03.840.00.00.000.00.000.00.0
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)104.623.29004.173.22000.0003.99-16.280.00000
2022 (9)84.8437.79004.0427.44000.0004.76-7.510.00000
2021 (8)61.5714.17003.1710.07000.0005.15-3.590.00000
2020 (7)53.93-2.3002.88-7.69000.0005.34-5.520.00000
2019 (6)55.22.41003.1220.93000.0005.6518.080.00000
2018 (5)53.934.28002.5829.65000.0004.79-3.450.00000
2017 (4)40.14-24.59001.990000.0004.9600.00000
2016 (3)53.2335.930000000.0000.0000.0004020.0
2015 (2)39.16-23.770000000.0000.0000.0004020.0
2014 (1)51.37-3.190000000.0000.0000.0004020.0

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