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)2.27-14.3415.230.23-20.6915.00.611.117.140.020.00.010.13-7.41-0.226.4329.71-7.020.8816.74-13.223020.00.0
24Q3 (19)2.650.3818.830.2916.045.00.543.858.00.020.00.010.9415.5622.0220.383.45-9.120.75-0.38-15.853020.00.0
24Q2 (18)2.6417.8650.860.2513.6456.250.526.1213.040.020.00.09.47-3.583.5719.70-9.96-25.070.76-15.15-33.713020.00.0
24Q1 (17)2.2413.7128.00.2210.010.00.49-12.50.00.020.0100.09.82-3.26-14.0621.88-23.05-21.880.89-12.0556.253020.00.0
23Q4 (16)1.97-11.6617.260.20.053.850.5612.07.690.020.0010.1513.231.228.4326.78-8.161.0213.203020.00.0
23Q3 (15)2.2327.43-27.360.225.0-4.760.58.7-5.660.020.0100.08.97-1.9131.1122.42-14.729.880.90-21.52175.343020.00.0
23Q2 (14)1.750.0-33.460.16-20.0-20.00.46-6.12-9.80.02100.009.14-20.020.2326.29-6.1235.551.14100.003020.00.0
23Q1 (13)1.754.17-38.160.253.85-9.090.49-5.7711.360.0100.011.4347.6947.0128.00-9.5480.090.57061.713020.00.0
22Q4 (12)1.68-45.28-53.460.13-38.1-56.670.52-1.89-14.750-100.007.7413.12-6.8830.9579.2983.180.00-100.003020.00.0
22Q3 (11)3.0716.73-8.90.215.0-8.70.533.9212.770.01006.84-10.050.2317.26-10.9723.790.33003020.00.0
22Q2 (10)2.63-7.0711.440.2-9.09-16.670.5115.9118.60-100.007.60-2.18-25.2219.3924.726.430.00-100.003020.00.0
22Q1 (9)2.83-21.61-34.490.22-26.670.00.44-27.87-4.350.01007.77-6.4552.6515.55-7.9946.010.35003020.00.0
21Q4 (8)3.617.12-23.520.330.4336.360.6129.79-15.280008.3121.7678.2916.9021.1610.770.00003020.00.0
21Q3 (7)3.3742.8-35.930.23-4.17-14.810.479.3-27.690006.82-32.8932.9613.95-23.4612.860.00003020.00.0
21Q2 (6)2.36-45.37-26.480.249.090.00.43-6.52-24.5600-100.010.1799.6936.0218.2271.112.610.000-100.03020.00.0
21Q1 (5)4.32-8.4728.960.220.0-33.330.46-36.11-22.0300-100.05.099.26-48.310.65-30.2-39.540.000-100.03020.00.0
20Q4 (4)4.72-10.270.00.22-18.520.00.7210.770.0000.04.66-9.20.015.2523.440.00.0000.03020.00.0
20Q3 (3)5.2663.860.00.2712.50.00.6514.040.00-100.00.05.13-31.350.012.36-30.410.00.00-100.00.03020.00.0
20Q2 (2)3.21-4.180.00.24-27.270.00.57-3.390.00.010.00.07.48-24.10.017.760.820.00.314.360.03020.00.0
20Q1 (1)3.350.00.00.330.00.00.590.00.00.010.00.09.850.00.017.610.00.00.300.00.03020.00.0
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)9.7927.140.9828.952.156.970.070.010.011.4221.96-15.870.72-21.353020.0
2023 (9)7.7-24.580.760.02.010.50.07250.09.8732.626.1033.260.91364.093020.0
2022 (8)10.21-25.260.76-23.232.02.040.02100.07.442.7119.5936.520.20167.583020.0
2021 (7)13.66-17.360.99-6.61.96-22.530.01-50.07.2513.0214.35-6.250.07-39.493020.0
2020 (6)16.532.991.06-25.872.53-1.170.02-50.06.41-28.0315.31-4.040.12-51.453020.0
2019 (5)16.05-20.541.43-28.142.56-8.90.04-60.08.91-9.5615.9514.660.25-49.663020.0
2018 (4)20.2-13.341.99-8.722.81-13.00.1-52.389.855.3413.910.390.50-45.053020.0
2017 (3)23.31-36.142.18-44.953.23-16.10.21-70.839.35-13.813.8631.370.90-54.33302-59.02
2016 (2)36.5-36.983.96-25.423.85-3.750.72-56.3610.8518.3410.5552.731.97-30.76737-40.61
2015 (1)57.92-23.785.31-13.384.0-16.141.65-17.099.1706.9102.8501241-33.39

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