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)5.27421.7850.570.23666.6735.290.147.690.00004.3646.93-10.152.66-79.36-33.590.0000610.00.0
24Q3 (19)1.0117.44-78.140.03200.0-87.50.13-7.140.00002.97155.45-42.8212.87-20.93357.430.0000610.07.02
24Q2 (18)0.86-13.1365.380.01-50.0-50.00.14-6.6716.670001.16-42.44-69.7716.287.44-29.460.0000610.07.02
24Q1 (17)0.99-71.71102.040.02-88.24100.00.157.140.00002.02-58.41-1.0115.15278.79-50.510.0000610.07.02
23Q4 (16)3.5-24.24268.420.17-29.17750.00.147.69100.00004.86-6.5130.714.0042.15-45.710.0000617.027.02
23Q3 (15)4.62788.461115.790.241100.000.138.33-13.330005.1935.0602.81-87.81-92.870.0000570.021.28
23Q2 (14)0.526.12271.430.02100.00.00.12-20.0-7.690003.8588.46-73.0823.08-24.62-75.150.0000570.021.28
23Q1 (13)0.49-48.42-81.510.01-50.0-94.440.15114.29-11.760002.04-3.06-69.9530.61315.45377.190.0000570.021.28
22Q4 (12)0.95150.0-80.650.020-90.480.07-53.33-61.110002.110-50.787.37-81.33100.990.00005721.2821.28
22Q3 (11)0.38171.43-93.770-100.0-100.00.1515.38-16.670000.00-100.0-100.039.47-57.491237.720.0000470.017.5
22Q2 (10)0.14-94.72-96.240.02-88.89-89.470.13-23.53-7.1400014.29110.32179.792.861347.482367.350.0000470.017.5
22Q1 (9)2.65-46.0313150.00.18-14.29500.00.17-5.5630.770006.7958.81-95.476.4274.99-99.010.0000470.017.5
21Q4 (8)4.91-19.513.370.21-36.3690.910.180.0-10.00004.28-20.9484.693.6724.24-12.930.00004717.517.5
21Q3 (7)6.163.9846.630.3373.68312.50.1828.5720.00005.415.92181.312.95-21.59-18.160.0000400.02.56
21Q2 (6)3.7218500.0158.330.19533.3372.730.147.690.00005.11-96.59-33.143.76-99.42-61.290.0000400.02.56
21Q1 (5)0.02-99.58-95.650.03-72.73-25.00.13-35.0-7.14000150.006377.271625.0650.0015337.52035.710.0000400.02.56
20Q4 (4)4.7514.180.00.1137.50.00.233.330.0000.02.3220.420.04.2116.770.00.0000.0402.560.0
20Q3 (3)4.16188.890.00.08-27.270.00.157.140.0000.01.92-74.830.03.61-62.910.00.0000.0390.00.0
20Q2 (2)1.44213.040.00.11175.00.00.140.00.0000.07.64-12.150.09.72-68.060.00.0000.0390.00.0
20Q1 (1)0.460.00.00.040.00.00.140.00.000.00.08.700.00.030.430.00.00.000.00.0390.00.0
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)8.13-10.950.28-36.360.551.85003.44-28.546.7714.380.000610.0
2023 (9)9.13121.070.44109.520.541.89004.82-5.225.91-53.910.000617.02
2022 (8)4.13-72.00.21-72.370.53-17.19005.08-1.3212.83195.760.0005721.28
2021 (7)14.7536.570.76123.530.641.59005.1563.674.34-25.620.0004717.5
2020 (6)10.8225.30.3478.950.6323.53003.15-44.995.83-62.030.000402.56
2019 (5)3.32-71.480.19-52.50.51-28.17005.7266.5415.36151.840.000390.0
2018 (4)11.64-4.590.4-11.110.717.58003.44-6.836.1012.750.000395.41
2017 (3)12.2-11.850.45-45.120.666.45003.69-37.745.4120.760.000375.71
2016 (2)13.84375.60.82310.00.6214.81005.92-13.794.48-75.860.000359.38
2015 (1)2.91-59.240.2-56.520.543.85006.87018.5600.000326.67

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