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)10.02-0.692.040.972.117.780.636.7812.50009.682.825.636.297.5310.250.0000000
24Q3 (19)10.09-8.022.540.95-7.779.20.59-19.18-7.810009.420.286.495.85-12.13-10.10.0000000
24Q2 (18)10.9713.6814.751.0318.3925.610.7310.61-3.950009.394.159.466.65-2.7-16.290.0000000
24Q1 (17)9.65-1.73-0.820.87-3.334.820.6617.864.760009.02-1.635.696.8419.935.630.0000000
23Q4 (16)9.82-0.22.40.93.4534.330.56-12.527.270009.163.6631.185.70-12.3224.290.0000000
23Q3 (15)9.842.93-0.510.876.117.570.64-15.790.00008.843.0818.166.50-18.190.510.0000000
23Q2 (14)9.56-1.75-45.710.82-1.2-15.460.7620.63-7.320008.580.5555.727.9522.7870.730.0000000
23Q1 (13)9.731.46-0.920.8323.88-7.780.6343.18-5.970008.5322.1-6.926.4741.12-5.10.0000000
22Q4 (12)9.59-3.036.320.67-9.46-20.240.44-31.25-16.980006.99-6.63-24.984.59-29.1-21.920.0000000
22Q3 (11)9.89-43.849.770.74-23.710.00.64-21.9518.520007.4835.84-8.96.4738.977.970.0000000
22Q2 (10)17.6179.3376.280.977.7814.120.8222.3924.240005.51-39.9-35.264.66-31.75-29.520.0000000
22Q1 (9)9.828.8711.340.97.1416.880.6726.426.350009.16-1.594.986.8216.12-4.480.0000000
21Q4 (8)9.020.114.880.8413.5121.740.53-1.858.160009.3113.3916.075.88-1.963.130.0000000
21Q3 (7)9.01-9.812.970.74-12.948.820.54-18.183.850008.21-3.475.685.99-9.280.850.0000000
21Q2 (6)9.9913.2714.430.8510.3916.440.664.7637.50008.51-2.541.756.61-7.5120.160.0000000
21Q1 (5)8.822.566.910.7711.598.450.6328.5721.150008.738.811.447.1425.3613.320.0000000
20Q4 (4)8.6-1.710.00.691.470.00.49-5.770.0000.08.023.240.05.70-4.130.00.0000.0000.0
20Q3 (3)8.750.230.00.68-6.850.00.528.330.0000.07.77-7.060.05.948.090.00.0000.0000.0
20Q2 (2)8.735.820.00.732.820.00.48-7.690.0000.08.36-2.840.05.50-12.770.00.0000.0000.0
20Q1 (1)8.250.00.00.710.00.00.520.00.000.00.08.610.00.06.300.00.00.000.00.000.00.0
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)40.734.543.8211.72.60.39009.386.846.38-3.980.00000
2023 (9)38.96-16.933.424.592.591.17008.7825.96.6521.790.00000
2022 (8)46.927.313.271.872.568.94006.97-19.985.46-14.430.00000
2021 (7)36.847.343.2114.232.3517.5008.716.426.389.460.00000
2020 (6)34.325.892.817.252.016.28008.191.285.839.810.00000
2019 (5)32.414.722.627.381.7219.44008.082.545.3114.060.00000
2018 (4)30.954.62.442.951.44-9.43007.88-1.574.65-13.410.00000
2017 (3)29.594.452.377.241.5918.66008.012.675.3713.60.00000
2016 (2)28.333.392.212.791.34-1.47007.80-0.584.73-4.710.0001850.0
2015 (1)27.41.782.15-9.281.369.68007.8504.9600.0001850.0

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