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
24Q1 (20)2.63-28.53-53.940.2931.8238.10.2920.8352.630.060.020.011.0384.45199.8211.0369.07231.382.2839.92160.53000
23Q4 (19)3.68-5.15-70.390.2210.0-31.250.249.09-17.240.0620.00.05.9815.98132.226.5215.02179.541.6326.52237.77000
23Q3 (18)3.8822.4-41.570.2-20.0-25.930.220.0-15.380.050.025.05.15-34.6426.775.67-18.344.811.29-18.3113.92000
23Q2 (17)3.17-44.48-37.230.2519.0525.00.2215.7922.220.050.066.677.89114.4499.136.94108.5794.711.5880.13165.51000
23Q1 (16)5.71-54.0653.910.21-34.380.00.19-34.485.560.05-16.670.03.6842.86-35.033.3342.62-31.420.8881.41-35.03000
22Q4 (15)12.4387.200.3218.5200.2911.5400.0650.002.57-36.6902.33-40.4200.48-19.870000
22Q3 (14)6.6431.4900.2735.000.2644.4400.0433.3304.072.6703.929.8600.601.410000
22Q2 (13)5.0536.1200.2-4.7600.180.000.03-40.003.96-30.0303.56-26.5300.59-55.920000
22Q1 (12)3.71000.21000.18000.05005.66004.85001.3500000
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)16.44-40.930.88-12.00.87-3.330.211.115.3548.975.2963.641.2288.0900
2022 (9)27.8383.091.019.050.932.350.1820.03.59-34.983.23-27.710.65-34.4600
2021 (8)15.23.190.840.00.68-13.920.1525.05.53-3.094.47-16.590.9921.1300
2020 (7)14.73-16.540.847.690.798.220.1233.335.7029.045.3629.670.8159.7600
2019 (6)17.6542.340.7847.170.7319.670.0928.574.423.394.14-15.920.51-9.6700
2018 (5)12.4148.50.5335.90.61125.930.070.04.27-45.314.92-9.080.56-59.7600
2017 (4)4.9916.050.3939.290.2735.00.0716.677.8220.035.4116.331.400.5300
2016 (3)4.300.2800.200.0606.5104.6501.40000

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