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)8.0611.63-18.750.370.0-35.090.47-4.089.31.25-2.340.814.59-10.42-20.115.83-14.0834.5315.51-12.5224.07000
23Q3 (19)7.22-9.3-52.280.37-30.19-43.080.49-3.92-25.761.284.07-25.585.12-23.0319.296.795.9355.5817.7314.7355.95000
23Q2 (18)7.9611.48-57.460.536.0-19.70.5110.87-34.621.233.36-36.66.66-4.9288.756.41-0.5553.6915.45-7.2949.03000
23Q1 (17)7.14-28.02-58.20.5-12.28-21.880.466.98-33.331.19-4.03-34.977.0021.8786.896.4448.6359.4816.6733.3355.56000
22Q4 (16)9.92-34.43-40.630.57-12.31-6.560.43-34.85-39.441.24-27.91-29.945.7533.7557.44.33-0.632.0212.509.9618.01000
22Q3 (15)15.13-19.13-9.510.65-1.5212.070.66-15.384.761.72-11.34-5.494.3021.7923.854.364.6415.7711.379.644.44000
22Q2 (14)18.719.5430.020.663.1220.00.7813.0447.171.946.0124.363.53-5.86-7.714.173.213.1910.37-3.22-4.35000
22Q1 (13)17.082.2146.110.644.9220.750.69-2.8238.01.833.3918.833.752.65-17.354.04-4.92-5.5510.711.15-18.67000
21Q4 (12)16.71-0.0649.330.615.1717.310.7112.744.91.77-2.7523.783.655.24-21.444.2512.77-2.9710.59-2.69-17.11000
21Q3 (11)16.7216.1920.720.585.455.450.6318.8718.871.8216.6719.743.47-9.24-12.653.772.3-1.5410.890.41-0.82000
21Q2 (10)14.3923.1-15.150.553.77-41.490.536.0-36.141.561.3-38.823.82-15.7-31.043.68-13.89-24.7410.84-17.71-27.9000
21Q1 (9)11.694.4700.531.9200.52.0401.547.6904.53-2.4404.28-2.32013.173.090000
20Q4 (8)11.19-19.2100.52-5.4500.49-7.5501.43-5.9204.6517.0204.3814.43012.7816.440000
20Q3 (7)13.85-18.3400.55-41.4900.53-36.1401.52-40.3903.97-28.3503.83-21.81010.97-27.010000
20Q2 (6)16.96000.94000.83002.55005.54004.890015.0400000
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)30.37-50.091.76-30.161.94-23.924.95-26.455.8039.946.3952.4316.3047.3700
2022 (9)60.852.252.5212.02.557.596.730.754.149.534.195.2311.06-1.4700
2021 (8)59.5141.722.2511.942.3728.86.6821.233.78-21.023.98-9.1211.23-14.4600
2020 (7)41.9949.172.011.011.846.985.5119.524.79-32.294.38-28.2813.12-19.8700
2019 (6)28.15-21.131.9921.341.72-26.184.611.327.0753.846.11-6.4116.3828.4600
2018 (5)35.6934.071.6451.852.3352.294.5541.34.6013.266.5313.5912.755.3900
2017 (4)26.62-13.011.08-9.241.53-53.213.224.554.064.335.75-46.2212.1020.1800
2016 (3)30.622.891.19-8.463.27105.663.08-8.063.89-25.5110.6967.3510.07-25.1900
2015 (2)24.901.301.5903.3505.2206.39013.45000

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