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)1.82-7.619.640.27-15.620.00.3140.9134.780.3134.7840.9114.84-8.67-8.7917.0352.5222.9317.0345.8928.522720.00.0
24Q3 (19)1.9720.1213.870.3218.5223.080.220.0-12.00.230.00.016.24-1.338.0811.17-16.75-22.7211.68-16.75-12.182720.0-2.51
24Q2 (18)1.64-5.7530.160.278.028.570.22-4.35-8.330.230.09.5216.4614.59-1.2213.411.48-29.5714.026.1-15.852720.0-2.51
24Q1 (17)1.744.8256.760.25-7.4119.050.230.09.520.234.559.5214.37-11.66-24.0613.22-4.6-30.1313.22-0.26-30.132720.0-2.51
23Q4 (16)1.66-4.0511.410.273.8512.50.23-8.04.550.22-4.354.7616.278.230.9813.86-4.12-6.1613.25-0.31-5.97272-2.51-2.51
23Q3 (15)1.7337.3-9.90.2623.810.00.254.1713.640.239.524.5515.03-9.8310.9814.45-24.1326.1213.29-20.2316.032790.0-2.11
23Q2 (14)1.2613.5128.570.210.031.250.2414.2914.290.210.00.016.67-11.92.0819.050.68-11.1116.67-11.9-22.222790.0-2.11
23Q1 (13)1.11-25.5-3.480.21-12.516.670.21-4.55-4.550.210.00.018.9217.4520.8718.9228.13-1.1118.9234.233.62790.0-2.11
22Q4 (12)1.49-22.4-13.870.24-7.694.350.220.0-4.350.21-4.55-8.716.1118.9521.1614.7728.8611.0614.0923.06.01279-2.11-2.11
22Q3 (11)1.9295.9226.320.2662.513.040.224.7610.00.224.76-12.013.54-17.06-10.5111.46-46.53-12.9211.46-46.53-30.332850.0-5.94
22Q2 (10)0.98-14.78-38.750.16-11.11-30.430.21-4.550.00.210.0-8.716.334.3113.5821.4312.0163.2721.4317.3549.072850.0-5.94
22Q1 (9)1.15-33.53-18.440.18-21.74-14.290.22-4.354.760.21-8.70.015.6517.735.0919.1343.8928.4518.2637.3522.612850.0-5.94
21Q4 (8)1.7313.82-5.980.230.0-4.170.2315.04.550.23-8.00.013.29-12.141.9313.291.0411.1913.29-19.176.36285-5.94-5.94
21Q3 (7)1.52-5.0-1.940.230.09.520.2-4.76-16.670.258.713.6415.135.2611.6913.160.25-15.0216.4514.4215.883030.0-3.81
21Q2 (6)1.613.481.270.239.5215.00.210.00.00.239.529.5214.37-3.4813.5613.12-11.87-1.2514.37-3.488.153030.0-3.81
21Q1 (5)1.41-23.3763.950.21-12.523.530.21-4.55-4.550.21-8.7-4.5514.8914.18-24.6614.8924.56-41.7814.8919.15-41.783030.0-3.81
20Q4 (4)1.8418.710.00.2414.290.00.22-8.330.00.234.550.013.04-3.730.011.96-22.780.012.50-11.930.0303-3.810.0
20Q3 (3)1.55-1.90.00.215.00.00.2414.290.00.224.760.013.557.030.015.4816.50.014.196.790.03150.00.0
20Q2 (2)1.5883.720.00.217.650.00.21-4.550.00.21-4.550.012.66-35.960.013.29-48.040.013.29-48.040.03150.00.0
20Q1 (1)0.860.00.00.170.00.00.220.00.00.220.00.019.770.00.025.580.00.025.580.00.03150.00.0
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)7.1724.481.1217.890.984.261.013.6415.62-5.2913.67-16.2513.95-8.712720.0
2023 (9)5.763.780.9513.10.946.820.883.5316.498.9716.322.9215.28-0.25272-2.51
2022 (8)5.55-11.340.84-7.690.884.760.85-8.615.144.1215.8618.1615.323.09279-2.11
2021 (7)6.267.560.9110.980.84-5.620.936.914.543.1813.42-12.2514.86-0.62285-5.94
2020 (6)5.8214.570.82-10.870.89-14.420.87-4.414.09-22.215.29-25.314.95-16.55303-3.81
2019 (5)5.08-13.160.92-15.61.04-11.860.91-4.2118.11-2.820.471.4917.9110.31315-12.01
2018 (4)5.85-9.581.09-10.661.18-11.280.95-5.018.63-1.1920.17-1.8816.245.07358-8.21
2017 (3)6.47-9.511.22-3.171.33-5.01.01.0118.867.020.564.9815.4611.63390-4.41
2016 (2)7.15-11.621.26-10.01.4-4.760.996.4517.621.8319.587.7613.8520.45408-9.53
2015 (1)8.091.251.40.01.472.080.935.6817.31018.17011.500451-2.17

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