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)44.8-5.8623.454.84-3.9718.340000.5244.4420.9310.802.01-4.140.00001.1653.44-2.04000
24Q3 (19)47.59-7.2124.035.045.4430.230000.360.0-25.010.5913.645.00.00000.767.77-39.53000
24Q2 (18)51.2923.227.244.7823.5118.020000.365.8838.469.320.25-7.240.00000.70-14.068.82000
24Q1 (17)41.6314.7120.213.87-5.380.00000.34-20.9347.839.30-17.52-16.810.00000.82-31.0722.97000
23Q4 (16)36.29-5.42-7.594.095.68-12.230000.43-10.424.8811.2711.74-5.020.00001.18-5.2813.49000
23Q3 (15)38.37-4.81-30.63.87-4.44-19.880000.4884.629.0910.090.3915.460.00001.2593.9557.2000
23Q2 (14)40.3116.4-6.824.054.651.50000.2613.040.010.05-10.18.930.00000.65-2.897.32000
23Q1 (13)34.63-11.82-4.893.87-16.95-4.440000.23-43.9-25.8111.18-5.830.470.00000.66-36.39-21.99000
22Q4 (12)39.27-28.97-1.364.66-3.528.620000.41-6.82-2.3811.8735.8410.120.00001.0431.19-1.04000
22Q3 (11)55.2927.8170.184.8321.0532.330000.4469.2325.718.74-5.29-22.240.00000.8032.41-26.13000
22Q2 (10)43.2618.8151.263.99-1.487.550000.26-16.130.09.22-17.08-28.90.00000.60-29.41-33.89000
22Q1 (9)36.41-8.546.714.05-5.59-10.60000.31-26.1910.7111.123.22-16.220.00000.85-19.33.75000
21Q4 (8)39.8122.53-14.974.2917.53-35.290000.4220.0-4.5510.78-4.08-23.90.00001.06-2.0612.26000
21Q3 (7)32.4913.6-15.013.65-1.62-10.980000.3534.6212.911.23-13.44.750.00001.0818.532.85000
21Q2 (6)28.6-16.1827.113.71-18.1-42.840000.26-7.14-10.3412.97-2.29-55.030.00000.9110.78-29.47000
21Q1 (5)34.12-27.13-6.064.53-31.67-1.090000.28-36.3616.6713.28-6.245.290.00000.82-12.6824.19000
20Q4 (4)46.8222.470.06.6361.710.0000.00.4441.940.014.1632.040.00.0000.00.9415.890.0000.0
20Q3 (3)38.2369.910.04.1-36.830.0000.00.316.90.010.72-62.820.00.0000.00.81-37.090.0000.0
20Q2 (2)22.5-38.050.06.4941.70.0000.00.2920.830.028.84128.740.00.0000.01.2995.050.0000.0
20Q1 (1)36.320.00.04.580.00.000.00.00.240.00.012.610.00.00.000.00.00.660.00.000.00.0
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)185.3223.8718.5416.68001.5712.1410.00-5.810.0000.85-9.4700
2023 (9)149.61-14.1415.89-9.36001.4-1.4110.625.570.0000.9414.8200
2022 (8)174.2429.0517.538.34001.428.410.06-16.040.0000.81-16.000
2021 (7)135.02-6.1516.18-25.78001.312.3411.98-20.910.0000.979.0500
2020 (6)143.87-35.8221.8-14.88001.2896.9215.1532.640.0000.89206.8500
2019 (5)224.1814.7325.6141.18000.65-20.7311.4223.060.0000.29-30.9100
2018 (4)195.47.7718.144.92000.8257.699.28-2.650.0000.4246.3200
2017 (3)181.3143.3317.2916.67000.52-3.79.54-18.60.0000.29-32.8100
2016 (2)126.5-8.2614.82-3.2000.5412.511.725.520.0000.4322.6351500.0
2015 (1)137.89-0.6315.31-0.71000.48-4.011.1000.0000.35051500.0

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