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)20.31-0.254.532.13-1.840.951.099.012.370.86-14.0-6.5210.49-1.6-3.435.379.277.54.23-13.79-10.5718300.00.0
24Q3 (19)20.36-7.54-1.642.171.410.711.0-0.99-0.991.07.538.710.669.6712.564.917.080.664.9116.2910.5118300.00.55
24Q2 (18)22.0215.8915.532.149.189.741.019.785.210.936.93.339.72-5.79-5.014.59-5.27-8.934.22-7.76-10.5618300.00.55
24Q1 (17)19.0-2.21-2.161.96-7.118.290.92-5.151.10.87-5.4310.1310.32-5.0110.684.84-3.013.334.58-3.2912.5618300.00.55
23Q4 (16)19.43-6.140.882.117.650.00.97-3.9636.620.920.00.010.8614.69-0.874.992.3235.424.736.54-0.8718300.550.55
23Q3 (15)20.78.6-7.171.960.51-12.111.015.2121.690.922.22-6.129.47-7.45-5.314.88-3.1331.094.44-5.881.1318200.04.12
23Q2 (14)19.06-1.85-17.991.957.73-20.410.965.497.870.913.92-2.1710.239.77-2.955.047.4931.524.7216.0819.2818200.04.12
23Q1 (13)19.420.83-19.491.81-14.22-27.890.9128.1712.350.79-14.13-8.149.32-14.92-10.444.6927.1139.544.07-14.8414.0918200.04.12
22Q4 (12)19.26-13.63-18.942.11-5.38-23.550.71-14.46-8.970.92-6.12-22.6910.969.55-5.693.69-0.9612.294.788.7-4.6318204.124.12
22Q3 (11)22.3-4.041.592.23-8.98-8.980.83-6.742.470.986.52-1.0110.00-5.14-10.413.72-2.810.864.3911.01-2.5617480.0-0.4
22Q2 (10)23.24-3.65-1.062.45-2.3917.790.899.888.540.926.982.2210.541.3119.063.8314.049.73.9611.033.3217480.0-0.4
22Q1 (9)24.121.525.742.51-9.0621.840.813.853.850.86-27.73-2.2710.41-10.4215.233.362.3-1.793.57-28.81-7.5817480.0-0.4
21Q4 (8)23.768.2512.452.7612.6543.750.78-3.78.331.1920.233.7111.624.0727.843.28-11.04-3.665.0111.0518.911748-0.4-0.4
21Q3 (7)21.95-6.5617.822.4517.7952.170.81-1.221.250.9910.08.7911.1626.0529.163.695.71-14.064.5117.72-7.6617550.0-8.97
21Q2 (6)23.492.9854.242.080.9739.60.825.1313.890.92.27-4.268.85-1.95-9.493.492.08-26.163.83-0.69-37.9217550.0-8.97
21Q1 (5)22.817.950.482.067.2911.960.788.33-2.50.88-1.12-11.119.03-0.6111.423.420.35-2.973.86-8.41-11.5417550.0-8.97
20Q4 (4)21.1313.420.01.9219.250.00.72-10.00.00.89-2.20.09.095.150.03.41-20.650.04.21-13.770.01755-8.970.0
20Q3 (3)18.6322.320.01.618.050.00.811.110.00.91-3.190.08.64-11.670.04.29-9.170.04.88-20.860.019280.00.0
20Q2 (2)15.23-32.910.01.49-19.020.00.72-10.00.00.94-5.050.09.7820.70.04.7334.140.06.1741.520.019280.00.0
20Q1 (1)22.70.00.01.840.00.00.80.00.00.990.00.08.110.00.03.520.00.04.360.00.019280.00.0
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)81.683.918.47.284.024.423.663.9810.283.254.920.494.480.0718300.0
2023 (9)78.61-11.597.83-15.813.8519.23.52-4.359.96-4.764.9034.834.488.218300.55
2022 (8)88.92-3.369.3-0.433.231.573.68-7.310.463.033.635.14.14-4.0818204.12
2021 (7)92.0118.439.3435.953.184.613.976.7210.1514.793.46-11.684.31-9.891748-0.4
2020 (6)77.69-16.756.87-18.513.04-12.893.72-14.298.84-2.113.914.634.792.961755-8.97
2019 (5)93.32-3.08.43-1.753.49-0.294.340.79.031.293.742.84.653.811928-2.08
2018 (4)96.214.938.580.473.50.864.315.98.92-4.253.64-3.874.480.921969-0.05
2017 (3)91.69-2.988.545.173.47-15.984.070.09.318.413.78-13.44.443.0819700.92
2016 (2)94.51-0.98.126.74.13-9.234.072.788.597.674.37-8.44.313.7119528.26
2015 (1)95.37-3.677.612.284.550.663.965.67.9804.7704.15018036.69

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。