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)1.97-90.05-96.830.63-62.72-74.071.0936.250.9300031.98274.67718.1855.331269.423085.060.0000000
24Q3 (19)19.8-62.38-88.311.69-56.89-72.20.8-13.98-27.930008.5414.6137.844.04128.65516.690.0000000
24Q2 (18)52.63290.4318.033.92273.3315.630.9332.8627.40007.45-4.38-2.031.77-65.977.940.0000000
24Q1 (17)13.48-78.32-56.031.05-56.79-59.30.7-35.199.380007.7999.28-7.435.19198.93148.770.0000000
23Q4 (16)62.17-63.3301.872.43-60.0372.341.08-2.7-20.590003.918.91-57.121.74165.15-80.240.0000000
23Q3 (15)169.42279.9531866.046.0879.351637.141.1152.0550.00003.59-52.8-94.570.66-59.98-99.530.0000000
23Q2 (14)44.5945.431498.213.3931.4621.280.7314.0621.670007.60-9.65-54.871.64-21.57-92.390.0000000
23Q1 (13)30.6698.19404.282.5882.98975.00.64-52.94-14.670008.41-7.68113.182.09-76.26-83.080.0000000
22Q4 (12)15.472818.87-50.321.41302.8678.481.3683.7844.680009.11-86.2259.278.79-93.7191.230.000000-100.0
22Q3 (11)0.53-81.0-97.210.35-25.539.380.7423.33-3.900066.04292.013820.99139.62549.253345.230.000000-100.0
22Q2 (10)2.79-54.11-86.960.4795.83-40.510.6-20.0-6.2500016.85326.76356.1221.5174.34618.750.000000-100.0
22Q1 (9)6.08-80.48-81.720.24-69.62-84.00.75-20.211.350003.9555.6-12.4712.34308.65454.430.00000-100.0-100.0
21Q4 (8)31.1463.8925.060.79146.88-20.20.9422.088.050002.5450.63-36.193.02-25.51-13.60.00001130.00.0
21Q3 (7)19.0-11.17-38.630.32-59.49-72.410.7720.3132.760001.68-54.4-55.054.0535.45116.330.00001130.00.0
21Q2 (6)21.39-35.6942.50.79-47.3317.910.64-13.5120.750003.69-18.11-17.262.9934.48-15.260.00001130.00.0
21Q1 (5)33.2633.57483.511.551.52130.770.74-14.948.820004.5113.43-60.452.22-36.32-81.350.00001130.00.0
20Q4 (4)24.9-19.570.00.99-14.660.00.8750.00.0000.03.986.120.03.4986.510.00.0000.01130.00.0
20Q3 (3)30.96106.260.01.1673.130.00.589.430.0000.03.75-16.060.01.87-46.940.00.0000.01130.00.0
20Q2 (2)15.01163.330.00.673.080.00.53-22.060.0000.04.46-60.860.03.53-70.40.00.0000.01130.00.0
20Q1 (1)5.70.00.00.650.00.00.680.00.000.00.011.400.00.011.930.00.00.000.00.01130.00.0
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)87.88-71.367.29-49.653.52-1.12008.3075.784.01245.230.00000
2023 (9)306.841134.2714.48483.873.563.19004.72-52.71.16-91.640.00000
2022 (8)24.86-76.282.48-27.063.4512.01009.98207.4613.88372.160.00000
2021 (7)104.7936.873.4-2.023.0816.23003.24-28.412.94-15.080.0001130.0
2020 (6)76.5682.333.47-2.82.6511.81004.53-46.693.46-38.670.0001130.0
2019 (5)41.99-69.673.57-44.572.376.28008.5082.785.64250.420.0001130.0
2018 (4)138.45194.076.44125.172.2372.87004.65-23.431.61-41.220.0001130.0
2017 (3)47.08-17.842.86-21.861.296.61006.07-4.92.7429.750.0001130.0
2016 (2)57.315.733.662.521.214.31006.39-11.422.11-9.870.000113-8.87
2015 (1)49.517.73.5735.741.1623.4007.2102.3400.00012425.25

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