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)212.98-2.03-1.97.854.811.6820.662.3813.390003.696.983.669.704.515.590.000052420.00.0
24Q3 (19)217.4-9.92-10.27.49-5.790.420.186.277.570003.454.5911.819.2817.9719.790.000052420.0-2.98
24Q2 (18)241.353.92-8.477.954.332.1918.992.481.280003.290.411.647.87-1.3810.650.000052420.0-2.98
24Q1 (17)232.256.97-19.827.62-1.3-5.1118.531.7-3.390003.28-7.7318.367.98-4.9320.50.000052420.0-2.98
23Q4 (16)217.11-10.32-9.167.723.49-33.9618.22-2.8860.810003.5615.4-27.38.398.377.030.00005242-2.98-2.98
23Q3 (15)242.1-8.19-12.727.46-4.11-5.9318.760.05-32.780003.084.447.787.758.98-22.990.000054030.023.05
23Q2 (14)263.69-8.97-18.297.78-3.11-11.4918.75-2.24-34.510002.956.438.327.117.39-19.850.000054030.023.05
23Q1 (13)289.6721.2-4.218.03-31.318.5119.1869.29-10.120002.77-43.3213.286.6239.67-6.170.000054030.023.05
22Q4 (12)239.0-13.83-2.1411.6947.4121.0111.33-59.41-44.870004.8971.0823.664.74-52.89-43.660.0000540323.0523.05
22Q3 (11)277.37-14.056.67.93-9.7817.3127.91-2.5130.420002.864.9710.0510.0613.4222.350.000043910.06.94
22Q2 (10)322.726.7226.758.7918.7837.1328.6334.1679.270002.7211.38.198.8725.7141.440.000043910.06.94
22Q1 (9)302.423.8244.127.4-23.434.321.343.8440.770002.45-38.13-6.827.06-16.13-2.330.000043910.06.94
21Q4 (8)244.23-6.1448.689.6642.982.6120.55-3.9753.360003.9652.2422.828.412.313.150.000043916.946.94
21Q3 (7)260.22.278.716.765.4632.2921.434.060.420002.603.19-25.978.2231.12-10.230.000041060.0-10.07
21Q2 (6)254.6121.35111.366.4116.3326.4315.975.3418.560002.52-4.13-40.186.27-13.19-43.910.000041060.0-10.07
21Q1 (5)209.8227.7329.515.514.160.3615.1613.139.780002.63-18.45-22.57.23-11.43-15.240.000041060.0-8.92
20Q4 (4)164.2712.820.05.293.520.013.40.450.0000.03.22-8.240.08.16-10.970.00.0000.04106-10.070.0
20Q3 (3)145.620.870.05.110.790.013.34-0.970.0000.03.51-16.610.09.16-18.060.00.0000.045660.00.0
20Q2 (2)120.46-25.650.05.07-7.650.013.47-2.460.0000.04.2124.20.011.1831.180.00.0000.045661.290.0
20Q1 (1)162.010.00.05.490.00.013.810.00.000.00.03.390.00.08.520.00.00.000.00.045080.00.0
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)903.98-10.7230.91-0.2678.364.61003.4211.728.6717.170.00052420.0
2023 (9)1012.57-11.2930.99-13.4674.91-16.03003.06-2.447.40-5.340.0005242-2.98
2022 (8)1141.4917.8235.8126.489.2122.07003.147.297.823.610.000540323.05
2021 (7)968.8663.5628.3335.173.0835.26002.92-17.47.54-17.30.00043916.94
2020 (6)592.35-23.9320.97-21.4654.03-12.83003.543.259.1214.60.0004106-10.07
2019 (5)778.74-6.9726.7-14.5161.986.15003.43-8.17.9614.10.00045661.29
2018 (4)837.1129.9431.2347.3858.3928.58003.7313.436.98-1.040.00045085.77
2017 (3)644.2534.9221.1946.2445.4114.21003.298.397.05-15.350.00042624.59
2016 (2)477.49-5.7814.49-5.639.769.77003.030.198.3316.510.0004075-5.01
2015 (1)506.79-0.2615.35-20.0936.221.14003.0307.1500.0004290-1.42

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