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)60.3118.2816.411.46-2.6725.861.8338.6419.610.34183.3388.892.42-17.718.123.0317.212.750.56139.5562.276400.00.0
24Q3 (19)50.994.79-1.621.58.717.191.32-11.41-4.350.12-7.69-33.332.943.7319.122.59-15.46-2.770.24-11.91-32.246400.0-0.47
24Q2 (18)48.665.263.221.3816.9515.971.49-2.61-1.320.13-7.14-31.582.8411.1112.343.06-7.48-4.410.27-11.78-33.726400.0-0.47
24Q1 (17)46.23-10.77-11.331.181.72-4.071.530.02.680.14-22.22-12.52.5514.08.23.3112.0715.810.30-12.83-1.316400.0-0.47
23Q4 (16)51.81-0.04-5.091.16-9.380.871.5310.87-19.90.180.0-37.932.24-9.346.282.9510.91-15.60.350.04-34.6640-0.47-0.47
23Q3 (15)51.839.95-19.611.287.56-32.631.38-8.6113.110.18-5.26-25.02.47-2.17-16.22.66-16.8840.70.35-13.84-6.716430.0-3.89
23Q2 (14)47.14-9.59-17.971.19-3.25-22.221.511.3429.060.1918.75-17.392.527.01-5.183.2012.0957.340.4031.350.716430.0-3.89
23Q1 (13)52.14-4.494.431.236.96-10.871.49-21.991.360.16-44.8314.292.3611.98-14.652.86-18.32-2.940.31-42.249.446430.0-3.89
22Q4 (12)54.59-15.325.021.15-39.47-10.851.9156.56-24.80.2920.8361.112.11-28.52-15.113.5084.89-28.40.5342.753.41643-3.89-3.89
22Q3 (11)64.4712.1824.851.924.1839.711.224.27-9.630.244.3520.02.9510.711.91.89-7.05-27.610.37-6.98-3.886690.0-26.24
22Q2 (10)57.4715.114.941.5310.874.791.17-20.41-7.140.2364.299.522.66-3.68-8.832.04-30.85-19.210.4042.73-4.716690.0-26.24
22Q1 (9)49.93-3.942.951.386.98-8.01.47-42.13-10.910.14-22.22-6.672.7611.37-10.632.94-39.75-13.460.28-19.03-9.346690.0-26.24
21Q4 (8)51.980.66-5.871.29-5.15-35.52.5488.1528.280.18-10.0-14.292.48-5.77-31.484.8986.9236.280.35-10.59-8.94669-26.24-26.24
21Q3 (7)51.643.28-6.641.36-6.85-34.621.357.14-11.180.2-4.7633.332.63-9.81-29.972.613.74-4.870.39-7.7942.819070.01.45
21Q2 (6)50.03.09-46.01.46-2.67-38.141.26-23.64-34.380.2140.040.02.92-5.5914.562.52-25.9321.520.4235.8159.259070.01.45
21Q1 (5)48.5-12.17-12.421.5-25.0-30.231.65-16.67-7.30.15-28.57-6.253.09-14.61-20.343.40-5.125.850.31-18.677.059070.01.45
20Q4 (4)55.22-0.160.02.0-3.850.01.9830.260.00.2140.00.03.62-3.690.03.5930.480.00.3840.230.09071.450.0
20Q3 (3)55.31-40.260.02.08-11.860.01.52-20.830.00.150.00.03.7647.540.02.7532.530.00.2767.40.08940.00.0
20Q2 (2)92.5967.190.02.369.770.01.927.870.00.15-6.250.02.55-34.350.02.07-35.480.00.16-43.930.08940.00.0
20Q1 (1)55.380.00.02.150.00.01.780.00.00.160.00.03.880.00.03.210.00.00.290.00.08940.00.0
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)206.191.615.5314.026.164.050.745.712.6812.212.992.40.364.046400.0
2023 (9)202.92-10.394.85-18.765.922.420.7-22.222.39-9.342.9214.290.34-13.21640-0.47
2022 (8)226.4412.045.976.425.78-14.870.920.02.64-5.022.55-24.020.407.11643-3.89
2021 (7)202.11-21.815.61-34.696.79-5.830.7511.942.78-16.473.3620.450.3743.17669-26.24
2020 (6)258.49-5.878.59-3.917.2113.010.67-27.963.322.072.7920.050.26-23.479071.45
2019 (5)274.6-9.658.946.946.382.410.939.413.2618.362.3213.350.3421.1894-2.4
2018 (4)303.94-3.38.36-9.036.23-11.00.85-25.442.75-5.932.05-7.970.28-22.99160.55
2017 (3)314.32.579.19-8.837.0-14.741.14-12.982.92-11.112.23-16.870.36-15.16911-12.32
2016 (2)306.43-21.1910.08-7.358.21-3.861.31-32.473.2917.562.6821.990.43-14.311039-7.89
2015 (1)388.84-31.3910.88-0.648.54-9.251.9494.02.8002.2000.5001128-24.55

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