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)2.42-14.7932.240.0566.6766.670.22-8.3310.00.176.256.252.0795.5926.039.097.58-16.827.0224.69-19.655750.00
23Q4 (19)2.8420.3416.390.03-25.00.00.249.0960.00.16-5.88-20.01.06-37.68-14.088.45-9.3537.465.63-21.79-31.2757500
23Q3 (18)2.3617.41-20.270.0433.330.00.220.00.00.176.2513.331.6913.5625.429.32-14.8325.427.20-9.5142.15000
23Q2 (17)2.019.84-70.740.030.0-57.140.2210.0-68.120.160.0-52.941.49-8.9646.4810.950.158.987.96-8.9660.84000
23Q1 (16)1.83-25.000.030.000.233.3300.16-20.001.6433.3377.8710.9377.7820.598.746.6732.37000
22Q4 (15)2.44-17.57-62.520.03-25.0-50.00.15-31.82-74.580.233.33-53.491.23-9.0233.46.15-17.29-32.178.2061.7524.09000
22Q3 (14)2.96-56.9100.04-42.8600.22-68.1200.15-55.8801.3532.6323.947.43-26.0-25.445.072.3954.92000
22Q2 (13)6.8707.010.0700.00.6907.810.34061.91.0210.55-6.5510.0410.820.754.95-25.0751.3000
22Q1 (12)0-100.000-100.000-100.000-100.000.920.009.060.006.610.00000
21Q4 (11)6.51000.06000.59000.43000.92-15.4709.06-9.0906.61101.930000
21Q3 (10)0-100.000-100.000-100.000-100.001.090.009.970.003.270.00000
21Q2 (9)6.42000.07000.64000.21001.09009.97003.2700000
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)9.05-26.240.13-13.330.87-17.920.65-7.141.4417.59.6111.287.1825.900
2022 (9)12.27-5.030.1515.381.06-13.820.79.381.2221.58.64-9.265.7015.1700
2021 (8)12.9226.420.138.331.237.890.6445.451.01-14.319.52-14.654.9515.0600
2020 (7)10.2238.860.129.091.1462.860.4415.791.17-21.4411.1517.284.31-16.6100
2019 (6)7.3600.1100.700.3801.4909.5105.16000

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