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
24Q3 (20)55.580.0423.052.812.1814.234.63-7.589.982.04-7.694.625.062.15-7.178.33-7.62-10.623.67-7.73-14.9844460.04.44
24Q2 (19)55.5613.2726.192.758.2714.585.015.0319.02.213.2715.14.95-4.42-9.29.02-7.28-5.693.98-8.83-8.7844460.04.44
24Q1 (18)49.0510.429.412.544.15.834.7715.515.782.142.8811.465.18-5.73-3.279.724.595.824.36-6.831.8744460.04.44
23Q4 (17)44.42-1.66-0.342.44-0.81-26.514.13-1.91.982.086.6714.295.490.86-26.269.30-0.242.324.688.4714.6744464.444.44
23Q3 (16)45.172.59-5.462.462.5-29.914.210.0-5.611.951.5614.715.45-0.09-25.869.32-2.52-0.154.32-1.021.3342570.0-19.74
23Q2 (15)44.03-1.78-14.312.40.0-25.04.212.18-10.231.920.04.925.451.82-12.489.564.044.754.361.8222.4342570.0-19.74
23Q1 (14)44.830.58-18.732.4-27.71-28.994.121.73-15.921.925.497.875.35-28.13-12.639.191.143.464.284.8832.7242570.0-19.74
22Q4 (13)44.57-6.72-22.583.32-5.410.914.05-9.19-18.841.827.068.337.451.430.359.09-2.654.844.0814.7739.934257-19.74-19.74
22Q3 (12)47.78-7.01-27.843.519.69-9.544.46-4.9-14.721.7-7.1-12.377.3517.9525.369.332.2618.173.56-0.121.4353040.0-15.04
22Q2 (11)51.38-6.85-23.973.2-5.33-19.64.69-4.29-9.811.832.81-3.176.231.645.759.132.7618.633.5610.3727.3553040.0-15.04
22Q1 (10)55.16-4.19-6.293.382.74-6.114.9-1.81.661.785.953.496.137.220.198.882.498.483.2310.5810.4353040.0-15.04
21Q4 (9)57.57-13.052.63.29-15.21-7.584.99-4.59-2.541.68-13.4-5.085.71-2.48-9.938.679.73-5.012.92-0.41-7.495304-15.04-15.04
21Q3 (8)66.21-2.0313.123.88-2.5114.455.230.587.171.942.657.785.86-0.51.187.902.66-5.262.934.77-4.7262430.05.19
21Q2 (7)67.5814.8119.83.9810.5621.345.27.881.361.899.883.285.89-3.711.297.69-6.04-15.392.80-4.29-13.7962430.05.19
21Q1 (6)58.864.929.883.61.120.564.82-5.866.871.72-2.821.786.12-3.6-22.578.19-10.26-17.712.92-7.36-21.6462430.017.64
20Q4 (5)56.11-4.133.013.565.01-18.915.124.92-2.11.77-1.67-14.496.349.54-21.289.129.44-4.963.152.57-16.9962435.1917.64
20Q3 (4)58.533.760.03.393.350.04.88-4.870.01.8-1.640.05.79-0.390.08.34-8.320.03.08-5.20.059350.00.0
20Q2 (3)56.4124.470.03.28-8.380.05.1313.750.01.838.280.05.81-26.390.09.09-8.620.03.24-13.00.0593511.830.0
20Q1 (2)45.32-16.80.03.58-18.450.04.51-13.770.01.69-18.360.07.90-1.990.09.953.640.03.73-1.870.053070.00.0
19Q4 (1)54.470.00.04.390.00.05.230.00.02.070.00.08.060.00.09.600.00.03.800.00.053070.00.0
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
2023 (10)178.45-10.279.7-27.6716.68-7.857.8710.385.44-19.389.352.714.4123.0242570.0
2022 (9)198.88-20.5213.41-9.0818.1-10.577.13-1.256.7414.389.1012.513.5924.254257-19.74
2021 (8)250.2215.6414.756.8120.243.057.221.985.89-7.648.09-10.892.89-11.825304-15.04
2020 (7)216.373.213.81-9.3819.64-0.917.08-5.736.38-12.199.08-3.983.27-8.6462435.19
2019 (6)209.67-12.9615.24-6.6219.82-12.497.51-11.547.277.299.450.543.581.63593511.83
2018 (5)240.89-11.816.32-5.2322.657.968.491.86.777.459.4022.43.5215.415307-12.81
2017 (4)273.11-6.9417.22-3.220.98-15.788.347.896.314.017.68-9.53.0515.936087-1.52
2016 (3)293.471.6717.792.1224.917.327.730.06.060.458.495.572.63-1.646181-11.32
2015 (2)288.66-5.5717.42-9.8823.212.347.736.046.03-4.568.048.372.6812.296970-7.89
2014 (1)305.6923.6319.3324.7922.6821.487.29-3.836.3207.4202.3807567-6.15

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