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
24Q2 (20)4.279.498.10.2210.0-8.330.16-20.0-5.880.020.0-33.335.150.47-15.23.75-26.93-12.940.47-8.67-38.33000
24Q1 (19)3.913.377.140.2-4.7611.110.211.1142.860.020.0-33.335.13-16.03.75.13-1.9933.330.51-11.79-37.78000
23Q4 (18)3.44-16.1-12.020.21-8.710.530.1812.550.00.020.00.06.108.8225.635.2334.0870.490.5819.1913.66000
23Q3 (17)4.13.8-9.690.23-4.17-11.540.16-5.88-15.790.02-33.330.05.61-7.67-2.053.90-9.33-6.750.49-35.7710.73000
23Q2 (16)3.958.52-21.160.2433.330.00.1721.436.250.030.00.06.0822.8726.844.3011.934.760.76-7.8526.84000
23Q1 (15)3.64-6.91-19.110.18-5.26-18.180.1416.670.00.0350.050.04.951.761.153.8525.3223.630.8261.1385.44000
22Q4 (14)3.91-13.88-1.010.19-26.9218.750.12-36.84-14.290.020.00.04.86-15.1519.963.07-26.67-13.410.5116.111.02000
22Q3 (13)4.54-9.3815.230.268.3323.810.1918.7535.710.02-33.330.05.7319.557.454.1931.0417.780.44-26.43-13.22000
22Q2 (12)5.0111.3319.570.249.099.090.1614.2914.290.0350.00.04.79-2.01-8.763.192.65-4.420.6034.73-16.37000
22Q1 (11)4.513.9222.620.2237.529.410.140.00.00.020.00.04.8920.695.543.11-12.22-18.440.44-12.22-18.44000
21Q4 (10)3.950.2520.80.16-23.81-5.880.140.07.690.020.00.04.05-24.0-22.083.54-0.25-10.850.51-0.25-17.22000
21Q3 (9)3.94-5.9760.160.21-4.5540.00.140.07.690.02-33.330.05.331.51-12.593.556.35-32.760.51-29.1-37.56000
21Q2 (8)4.1914.1774.580.2229.4137.50.140.00.00.0350.050.05.2513.35-21.243.34-12.41-42.720.7231.38-14.08000
21Q1 (7)3.6712.23-6.380.170.0-10.530.147.697.690.020.00.04.63-10.9-4.433.81-4.0515.030.54-10.96.81000
20Q4 (6)3.2732.93-27.490.1713.33-26.090.130.08.330.020.0-33.335.20-14.741.943.98-24.7749.410.61-24.77-8.05000
20Q3 (5)2.462.5-47.660.15-6.25-42.310.13-7.14-23.530.020.0-33.336.10-8.5410.235.28-9.4146.10.81-2.4427.37000
20Q2 (4)2.4-38.780.00.16-15.790.00.147.690.00.020.00.06.6737.540.05.8375.90.00.8363.330.0000.0
20Q1 (3)3.92-13.080.00.19-17.390.00.138.330.00.02-33.330.04.85-4.960.03.3224.640.00.51-23.30.0000.0
19Q4 (2)4.51-4.040.00.23-11.540.00.12-29.410.00.030.00.05.10-7.810.02.66-26.440.00.674.210.0000.0
19Q3 (1)4.70.00.00.260.00.00.170.00.00.030.00.05.530.00.03.620.00.00.640.00.000.00.0
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
2023 (10)15.14-15.70.86-4.440.654.840.111.115.6813.354.2924.370.6631.8100
2022 (9)17.9614.030.918.420.6212.730.090.05.013.853.45-1.140.50-12.3100
2021 (8)15.7530.710.7615.150.553.770.090.04.83-11.93.49-20.60.57-23.4900
2020 (7)12.05-36.750.66-34.650.53-1.850.09-25.05.483.314.4055.160.7518.5700
2019 (6)19.05-2.211.019.780.5431.710.1233.335.3012.262.8334.680.6336.3400
2018 (5)19.483.070.924.550.41-8.890.0928.574.721.432.10-11.60.4624.7400
2017 (4)18.91.940.88-2.220.45-23.730.0716.674.66-4.082.38-25.180.3714.4400
2016 (3)18.54-10.430.95.880.5968.570.060.04.8518.223.1888.210.3211.654630.0
2015 (2)20.7-1.80.856.250.35-20.450.0650.04.118.21.69-18.990.2952.754630.0
2014 (1)21.081.490.8-4.760.44-4.350.04-20.03.8002.0900.1904630.0

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