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)0.510.0-7.270.090.0-10.00.2215.79-12.00.217.655.2617.650.0-2.9443.1415.79-5.139.2217.6513.5219-13.64-13.64
24Q3 (19)0.510.0-3.770.090.0-18.180.195.565.560.17-15.0-5.5617.650.0-14.9737.255.569.6933.33-15.0-1.85220.010.0
24Q2 (18)0.516.258.510.09-18.180.00.180.012.50.25.2625.017.65-22.99-7.8435.29-5.883.6839.22-0.9315.2220.010.0
24Q1 (17)0.48-12.7326.320.1110.010.00.18-28.00.00.190.035.7122.9226.04-12.9237.50-17.5-20.8339.5814.587.44220.010.0
23Q4 (16)0.553.773.770.1-9.09-9.090.2538.8925.00.195.5690.018.18-12.4-12.445.4533.8420.4534.551.7283.092210.010.0
23Q3 (15)0.5312.77-35.370.1122.2210.00.1812.512.50.1812.563.6420.758.3970.1933.96-0.2474.0633.96-0.24153.17200.025.0
23Q2 (14)0.4723.68-60.170.09-10.00.00.16-11.116.670.1614.2977.7819.15-27.23151.0634.04-28.13167.834.04-7.6346.34200.025.0
23Q1 (13)0.38-28.3-28.30.1-9.090.00.18-10.012.50.1440.055.5626.3226.7939.4747.3725.5356.9136.8495.26116.96200.025.0
22Q4 (12)0.53-35.37-57.60.1110.010.00.225.0-20.00.1-9.0942.8620.7570.19159.4337.7493.488.6818.8740.65236.932025.025.0
22Q3 (11)0.82-30.51121.030.111.1142.860.166.6723.080.1122.22450.012.2059.89580.2219.5153.5512.213.4175.880160.023.08
22Q2 (10)1.18122.64-76.490.09-10.00.00.15-6.25-6.250.090.007.63-59.58325.4212.71-57.89298.837.63-55.080160.023.08
22Q1 (9)0.53-57.6-60.150.10.025.00.16-36.0-15.790.0928.57018.87135.85213.6830.1950.94111.3216.98203.230160.023.08
21Q4 (8)1.25132.05-46.120.142.8611.110.2592.3119.050.07250.008.00346.22106.2220.00527.5120.955.60001623.0823.08
21Q3 (7)-3.9-177.69-761.020.07-22.22-22.220.13-18.758.330.02001.790.0-88.253.190.0-84.330.0000130.0-83.54
21Q2 (6)5.02277.44750.850.0912.512.50.16-15.7933.330001.79-70.19-86.783.19-77.69-84.330.0000130.0-83.54
21Q1 (5)1.33-42.67166.00.08-11.11-11.110.19-9.5272.730006.0255.05-66.5814.2957.82-35.060.0000130.0-84.52
20Q4 (4)2.32293.220.00.090.00.00.2175.00.0000.03.88-74.570.09.05-55.50.00.0000.013-83.540.0
20Q3 (3)0.590.00.00.0912.50.00.120.00.0000.015.2512.50.020.340.00.00.0000.0790.00.0
20Q2 (2)0.5918.00.00.08-11.110.00.129.090.0000.013.56-24.670.020.34-7.550.00.0000.079-5.950.0
20Q1 (1)0.50.00.00.090.00.00.110.00.000.00.018.000.00.022.000.00.00.000.00.0840.00.0
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)2.014.150.38-7.320.76-2.560.7613.4318.91-11.0137.81-6.4437.818.9219-13.64
2023 (9)1.93-36.720.41-2.380.7814.710.6767.521.2454.2740.4181.2734.72164.72210.0
2022 (8)3.05-17.570.4223.530.68-5.560.4263.6413.7749.8622.3014.5713.11341.132025.0
2021 (7)3.7-7.50.34-2.860.7228.570.11450.09.195.0219.4639.02.97494.591623.08
2020 (6)4.023.840.35-16.670.56-17.650.02100.08.75-32.7114.00-33.50.5061.513-83.54
2019 (5)3.23-9.010.4213.510.687.940.010.013.0024.7621.0518.630.319.9179-5.95
2018 (4)3.55-8.970.37-5.130.63-1.560.010.010.424.2317.758.140.289.8684-20.0
2017 (3)3.913.70.39-2.50.64-26.440.01010.00-14.2516.41-35.30.260105-10.26
2016 (2)3.43-12.940.4-16.670.87-16.350011.66-4.2825.36-3.910.000117-2.5
2015 (1)3.94-38.440.48182.351.04-43.780.01012.18026.4000.250120-76.1

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。