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)24.02-19.07-9.532.43-9.6710.960.25-73.12-46.810.30010.1211.6222.651.04-66.78-41.211.25009560.00.0
24Q3 (19)29.6816.12-10.062.6914.96-9.430.939.41-23.140009.06-1.00.73.13-5.78-14.540.00009560.00.21
24Q2 (18)25.56-7.26-2.592.348.84-40.460.8519.72-40.560009.1517.35-38.873.3329.09-38.980.00009560.00.21
24Q1 (17)27.563.84.02.15-1.83-20.660.7151.06-43.650007.80-5.42-23.722.5845.53-45.820.00009560.00.21
23Q4 (16)26.55-19.551.372.19-26.26-36.340.47-61.16-87.50008.25-8.35-37.21.77-51.72-87.670.00009560.210.21
23Q3 (15)33.025.765.262.97-24.43-5.711.21-15.38-4.720009.00-39.91-10.433.67-32.72-9.490.00009540.01.92
23Q2 (14)26.24-0.98-4.273.9345.0246.11.4313.4938.8300014.9846.4652.615.4514.6245.030.00009540.01.92
23Q1 (13)26.51.182.952.71-21.2239.691.26-66.4923.5300010.23-22.1435.684.75-66.8819.990.00009540.01.92
22Q4 (12)26.19-16.463.853.449.2148.923.76196.06287.6300013.1330.7243.414.36254.39273.270.00009541.921.92
22Q3 (11)31.3514.3714.173.1517.111.311.2723.353.0100010.052.38-2.54.057.834.030.00009360.00.54
22Q2 (10)27.416.4913.362.6938.667.61.030.9813.190009.8130.21-5.083.76-5.17-0.150.00009360.00.54
22Q1 (9)25.742.0613.941.94-16.021.041.025.153.030007.54-17.71-11.323.963.03-9.580.00009360.00.54
21Q4 (8)25.22-8.1623.692.31-18.37-2.530.9716.87-4.90009.16-11.12-21.23.8527.25-23.110.00009360.540.54
21Q3 (7)27.4613.569.142.8313.22.540.83-8.79-33.0600010.31-0.32-6.053.02-19.69-38.670.00009310.0-0.21
21Q2 (6)24.187.0423.182.530.219.170.91-8.08-9.000010.3421.65-11.373.76-14.13-26.120.00009310.0-0.21
21Q1 (5)22.5910.7922.911.92-18.9911.630.99-2.9416.470008.50-26.88-9.184.38-12.39-5.240.00009310.0-0.21
20Q4 (4)20.39-18.960.02.37-14.130.01.02-17.740.0000.011.625.960.05.001.50.00.0000.0931-0.210.0
20Q3 (3)25.1628.170.02.7620.520.01.2424.00.0000.010.97-5.970.04.93-3.250.00.0000.09330.00.0
20Q2 (2)19.636.80.02.2933.140.01.017.650.0000.011.6724.660.05.0910.160.00.0000.09330.00.0
20Q1 (1)18.380.00.01.720.00.00.850.00.000.00.09.360.00.04.620.00.00.000.00.09330.00.0
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)106.82-4.869.61-18.632.74-37.30.309.00-14.472.57-34.090.2809560.0
2023 (9)112.281.4411.815.264.37-38.360010.523.773.89-39.240.0009560.21
2022 (8)110.6911.311.2217.367.0991.110010.145.456.4171.70.0009541.92
2021 (7)99.4519.029.564.63.71-9.51009.61-12.123.73-23.970.0009360.54
2020 (6)83.564.449.142.014.12.50010.94-2.324.91-1.850.000931-0.21
2019 (5)80.011.258.96-4.074.02.30011.20-5.265.001.040.000933-0.53
2018 (4)79.022.869.34-3.713.91-1.760011.82-6.394.95-4.490.000938-7.31
2017 (3)76.82-5.299.76.243.989.640012.6312.185.1815.760.0001012-9.56
2016 (2)81.111.169.13-10.843.63-5.960011.26-11.864.48-7.040.0001119-1.67
2015 (1)80.18-10.9210.24-7.333.867.820012.7704.8100.0001138-20.31

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