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
24Q2 (20)23.577.0921.310.494.2622.50.217.6533.330002.08-2.640.980.859.869.910.0000650.00.0
24Q1 (19)22.017.051.150.47-11.324.440.17-34.62-19.050002.14-17.163.260.77-38.92-19.970.0000650.00.0
23Q4 (18)20.5624.6124.530.5347.2243.240.2673.3344.440002.5818.1515.031.2639.1115.990.0000650.00.0
23Q3 (17)16.5-15.08-15.040.36-10.033.330.150.0114.290002.185.9856.930.9117.76152.210.0000650.00.0
23Q2 (16)19.43-10.7131.110.4-11.1125.00.15-28.570.00002.06-0.45-4.660.77-20.01-23.730.0000650.00.0
23Q1 (15)21.7631.839.850.4521.6266.670.2116.6790.910002.07-7.7219.180.97-11.4836.510.0000650.00.0
22Q4 (14)16.51-14.981.60.3737.0427.590.18157.1428.570002.2461.1925.581.09202.4726.550.0000650.00.0
22Q3 (13)19.4231.04119.440.27-15.6242.110.07-53.33-46.150001.39-35.61-35.240.36-64.39-75.460.0000650.00.0
22Q2 (12)14.82-4.7640.210.3218.5218.520.1536.3687.50002.1624.44-15.471.0143.1733.730.0000650.00.0
22Q1 (11)15.56-4.2578.850.27-6.917.390.11-21.4337.50001.74-2.77-34.360.71-17.94-23.120.0000650.00.0
21Q4 (10)16.2583.6293.680.2952.6331.820.147.690.00001.78-16.87-31.940.86-41.35-48.370.0000650.00.0
21Q3 (9)8.85-16.2726.610.19-29.630.00.1362.5116.670002.15-15.95-21.021.4794.0871.130.0000650.030.0
21Q2 (8)10.5721.4927.660.2717.3922.730.080.014.290002.55-3.38-3.860.76-17.69-10.470.0000650.030.0
21Q1 (7)8.73.6916.150.234.559.520.08-42.860.00002.640.82-5.710.92-44.89-13.910.0000650.030.0
20Q4 (6)8.3920.030.120.2215.7922.220.14133.3355.560002.62-3.5322.081.6794.455.370.00006530.030.0
20Q3 (5)6.99-15.588.540.19-13.645.560.06-14.290.00002.722.3-2.750.861.53-7.870.0000500.013.64
20Q2 (4)8.2810.550.00.224.760.00.07-12.50.0000.02.66-5.230.00.85-20.850.00.0000.0500.00.0
20Q1 (3)7.49-10.620.00.2116.670.00.08-11.110.0000.02.8030.530.01.07-0.550.00.0000.0500.00.0
19Q4 (2)8.3830.120.00.180.00.00.0950.00.0000.02.15-23.150.01.0715.270.00.0000.05013.640.0
19Q3 (1)6.440.00.00.180.00.00.060.00.000.00.02.800.00.00.930.00.00.000.00.0440.00.0
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)78.2618.041.7542.280.7750.98002.2420.530.9827.910.000650.0
2022 (9)66.349.391.2325.510.5115.91001.86-15.990.77-22.410.000650.0
2021 (8)44.3842.470.9815.290.4425.71002.21-19.080.99-11.760.000650.0
2020 (7)31.153.420.8519.720.3529.63002.7315.761.1225.340.0006530.0
2019 (6)30.1223.80.7144.90.2735.0002.3617.040.909.050.0005013.64
2018 (5)24.3346.570.4953.120.20.0002.014.470.82-31.770.0004429.41
2017 (4)16.6-5.140.326.670.20.0001.9312.451.205.420.000343.03
2016 (3)17.530.990.342.860.2-4.76001.719.061.14-27.290.000333.12
2015 (2)13.3629.960.2131.250.21-30.0001.570.991.57-46.140.00032-95.36
2014 (1)10.28365.160.16-46.670.3-41.180.02-66.671.5602.9200.1906890.0

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