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
24Q4 (20)8.01-10.126.740.2768.75350.00.5252.9467.740003.3787.71255.066.4970.1332.350.00001020.00.0
24Q3 (19)8.9147.2778.920.16166.67220.00.3441.679.680001.8081.0778.863.82-3.81-38.70.00001020.0-30.14
24Q2 (18)6.054.85-1.630.0620.020.00.240.0-29.410000.9914.4521.983.97-4.63-28.250.00001020.0-30.14
24Q1 (17)5.77-8.79.280.05-16.6725.00.24-22.58-22.580000.87-8.7214.384.16-15.2-29.160.00001020.0-30.14
23Q4 (16)6.3226.9112.260.0620.020.00.310.0-24.390000.95-5.446.94.91-21.2-32.650.0000102-30.14-30.14
23Q3 (15)4.98-19.023.970.050.0-28.570.31-8.820.00001.0023.49-31.36.2212.6-3.820.00001460.06.57
23Q2 (14)6.1516.4899.030.0525.0-44.440.349.6825.930000.817.32-72.095.53-5.84-36.730.00001460.06.57
23Q1 (13)5.28-6.2219.190.04-20.0-42.860.31-24.3914.810000.76-14.7-52.065.87-19.38-3.670.00001460.06.57
22Q4 (12)5.6317.5411.930.05-28.57-64.290.4132.2670.830000.89-39.23-68.097.2812.5352.630.00001466.576.57
22Q3 (11)4.7955.0217.110.07-22.22-22.220.3114.8129.170001.46-49.83-33.596.47-25.9310.290.00001370.015.13
22Q2 (10)3.09-30.25-43.610.0928.570.00.270.017.390002.9184.3377.358.7443.37108.190.00001370.015.13
22Q1 (9)4.43-11.9314.470.07-50.0133.330.2712.535.00001.58-43.23103.846.0927.7417.930.00001370.015.13
21Q4 (8)5.0322.9810.790.1455.56250.00.240.00.00002.7826.49215.94.77-18.69-9.740.000013715.1315.13
21Q3 (7)4.09-25.3611.440.090.0125.00.244.3514.290002.2033.99101.895.8739.812.550.00001190.00.0
21Q2 (6)5.4841.643.080.09200.0200.00.2315.015.00001.64111.86109.674.20-18.79-19.630.00001190.00.0
21Q1 (5)3.87-14.76-0.260.03-25.0-25.00.2-16.6711.110000.78-12.02-24.815.17-2.2411.40.00001190.00
20Q4 (4)4.5423.710.00.040.00.00.2414.290.0000.00.88-19.160.05.29-7.610.00.0000.01190.00.0
20Q3 (3)3.67-4.180.00.0433.330.00.215.00.0000.01.0939.150.05.729.580.00.0000.01190.00.0
20Q2 (2)3.83-1.290.00.03-25.00.00.211.110.0000.00.78-24.020.05.2212.560.00.0000.011900.0
20Q1 (1)3.880.00.00.040.00.00.180.00.000.00.01.030.00.04.640.00.00.000.00.000.00.0
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
2024 (10)28.7326.340.54157.141.334.72001.88103.534.63-17.110.0001020.0
2023 (9)22.7426.760.21-25.01.271.6000.92-40.835.58-19.850.000102-30.14
2022 (8)17.94-2.870.28-20.01.2538.89001.56-17.646.9742.990.0001466.57
2021 (7)18.4716.090.35133.330.98.43001.89100.994.87-6.60.00013715.13
2020 (6)15.910.380.15-6.250.8310.67000.94-6.65.2210.250.0001190.0
2019 (5)15.85-5.430.16-23.810.75-7.41001.01-19.444.73-2.090.0001190
2018 (4)16.76-2.390.21-19.230.8119.12001.25-17.254.8322.030.00000
2017 (3)17.1716.090.26116.670.68-8.11001.5186.633.96-20.850.00000
2016 (2)14.79-20.360.1271.430.7423.33000.81115.245.0054.850.0001380.0
2015 (1)18.57-10.640.070.00.6-18.92000.3803.2300.0001380.0

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