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)121.928.3472.544.61-7.628.735.3976.1421.670003.78-28.02-36.994.4237.24-29.480.000013690.00.0
24Q3 (19)94.98-5.3-52.924.99-24.96-36.923.06-17.74-15.240005.25-20.7633.993.22-13.1380.030.000013690.016.41
24Q2 (18)100.392.5129.856.6552.1736.273.7227.840.540006.63-20.954.943.71-33.6-22.570.000013690.016.41
24Q1 (17)52.1-26.26-42.784.373.07-19.962.91-34.312.460008.3939.7639.875.59-10.9279.070.000013690.016.41
23Q4 (16)70.65-64.98-51.014.24-46.4-23.64.4322.71-43.350006.0053.0655.946.27250.3915.630.0000136916.4116.41
23Q3 (15)201.73161.17486.427.9162.09289.663.61-2.43-45.630003.92-37.94-33.551.79-62.64-90.730.000011760.0-7.11
23Q2 (14)77.24-15.17344.674.88-10.62210.833.730.2831.670006.325.36-30.14.7953.58-70.390.000011760.0-7.11
23Q1 (13)91.05-36.8629.535.46-1.62110.812.84-63.68-33.640006.0055.8262.743.12-42.48-48.770.000011760.0-7.11
22Q4 (12)144.21319.2250.395.55173.465.187.8217.7729.470003.85-34.789.835.42-71.91-13.910.00001176-7.11-7.11
22Q3 (11)34.498.04-67.052.0329.3-54.076.64136.372.920005.90-34.7139.3719.3019.32424.730.000012660.0-5.17
22Q2 (10)17.37-75.29-88.861.57-39.38-79.182.81-34.35-32.130009.04145.386.916.18165.68509.230.000012660.0-5.17
22Q1 (9)70.29-26.7-18.872.59-22.92-45.134.28-29.1440.790003.685.16-32.366.09-3.3373.540.000012660.0-5.17
21Q4 (8)95.89-8.1444.243.36-23.98-26.86.0457.2941.120003.50-17.24-49.256.3071.23-2.160.00001266-5.17-5.17
21Q3 (7)104.39-33.0433.834.42-41.38-6.953.84-7.2524.270004.23-12.45-30.473.6838.53-7.140.000013350.0-1.48
21Q2 (6)155.9179.9596.317.5459.75171.224.1436.1843.250004.84-11.2338.162.66-24.32-27.030.000013350.0-1.48
21Q1 (5)86.6430.32317.954.722.8397.493.04-28.9727.730005.45-21.1-52.753.51-45.5-69.440.000013350.022.7
20Q4 (4)66.48-14.770.04.59-3.370.04.2838.510.0000.06.9013.380.06.4462.510.00.0000.01335-1.480.0
20Q3 (3)78.0-1.790.04.7570.860.03.096.920.0000.06.0973.970.03.968.870.00.0000.013550.00.0
20Q2 (2)79.42283.120.02.7816.320.02.8921.430.0000.03.50-69.640.03.64-68.310.00.0000.0135524.540.0
20Q1 (1)20.730.00.02.390.00.02.380.00.000.00.011.530.00.011.480.00.00.000.00.010880.00.0
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)369.28-16.220.63-8.2715.093.5005.599.464.0923.510.00013690.0
2023 (9)440.6765.522.4991.5714.58-32.34005.1015.753.31-59.120.000136916.41
2022 (8)266.27-39.8711.74-41.4521.5526.39004.41-2.628.09110.20.0001176-7.11
2021 (7)442.8281.0220.0538.1817.0534.89004.53-23.663.85-25.480.0001266-5.17
2020 (6)244.632.7914.51-13.3212.64-14.01005.93-15.685.17-16.350.0001335-1.48
2019 (5)237.98-46.1616.74-29.5814.713.78007.0330.816.18111.340.000135524.54
2018 (4)442.05136.7723.77101.112.9211.38005.38-15.072.92-52.960.000108822.94
2017 (3)186.7-46.7511.82-47.3711.6-11.52006.33-1.186.2166.150.000885-4.32
2016 (2)350.581.2122.4634.2513.11-0.46006.4132.643.74-1.650.0009251.09
2015 (1)346.38-7.6716.73-10.6813.1724.83004.8303.8000.0009156.03

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