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)1.2-36.84-16.670.07-12.5-12.50.6-7.693.450005.8338.545.050.0046.1524.140.00004350.00.0
24Q3 (19)1.913.1-19.490.080.0-11.110.658.330.00004.21-11.5810.4134.21-4.2124.210.00004350.0-3.33
24Q2 (18)1.689.09-14.720.080.00.00.615.383.450004.76-8.3317.2635.715.7721.310.00004350.0-3.33
24Q1 (17)1.546.94-17.650.080.00.00.52-10.34-5.450005.19-6.4921.4333.77-16.1714.810.00004350.0-3.33
23Q4 (16)1.44-38.98-25.00.08-11.110.00.58-10.771.750005.5645.6833.3340.2846.2435.670.0000435-3.33-3.33
23Q3 (15)2.3619.8-24.120.0912.50.00.6512.074.840003.81-6.0931.7827.54-6.4538.160.00004500.0-11.76
23Q2 (14)1.975.3525.480.080.014.290.585.4513.730004.06-5.08-8.9229.440.1-9.370.00004500.0-11.76
23Q1 (13)1.87-2.66.250.080.00.00.55-3.517.840004.282.67-5.8829.41-0.931.50.00004500.0-11.76
22Q4 (12)1.92-38.26-3.520.08-11.110.00.57-8.067.550004.1743.983.6529.6948.9211.470.0000450-11.76-11.76
22Q3 (11)3.1198.09168.10.0928.5750.00.6221.5737.780002.89-35.09-44.0519.94-38.63-48.610.00005100.0-6.93
22Q2 (10)1.57-10.855.450.07-12.50.00.510.013.330004.46-1.91-35.6732.4812.1-27.090.00005100.0-6.93
22Q1 (9)1.76-11.562.330.080.014.290.51-3.772.00004.5513.0711.6928.988.8-0.320.00005100.0-6.93
21Q4 (8)1.9971.5511.170.0833.3314.290.5317.78-3.640004.02-22.282.826.63-31.35-13.320.0000510-6.93-6.93
21Q3 (7)1.1614.85-58.270.06-14.29-33.330.450.0-25.00005.17-25.3759.7738.79-12.9379.740.00005480.026.27
21Q2 (6)1.01-41.28-24.630.070.00.00.45-10.0-8.160006.9370.332.6744.5553.2721.840.00005480.026.27
21Q1 (5)1.72-3.9117.810.070.00.00.5-9.094.170004.074.07-15.1229.07-5.39-11.580.00005480.03.4
20Q4 (4)1.79-35.610.00.07-22.220.00.55-8.330.0000.03.9120.790.030.7342.360.00.0000.054826.270.0
20Q3 (3)2.78107.460.00.0928.570.00.622.450.0000.03.24-38.030.021.58-40.980.00.0000.04340.00.0
20Q2 (2)1.34-8.220.00.070.00.00.492.080.0000.05.228.960.036.5711.230.00.0000.0434-18.110.0
20Q1 (1)1.460.00.00.070.00.00.480.00.000.00.04.790.00.032.880.00.00.000.00.05300.00.0
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)6.31-17.520.31-3.122.370.42004.9117.4537.5621.750.0004350.0
2023 (9)7.65-8.490.320.02.366.79004.189.2830.8516.70.000435-3.33
2022 (8)8.3642.180.3210.342.2114.51003.83-22.3926.44-19.460.000450-11.76
2021 (7)5.88-20.220.29-3.331.93-8.96004.9321.1632.8214.110.000510-6.93
2020 (6)7.37-2.120.3-18.922.12-9.01004.07-17.1628.77-7.040.00054826.27
2019 (5)7.5312.390.370.02.3313.66004.91-11.0230.941.130.0004340.0
2018 (4)6.72.130.3719.352.056.77005.5216.8630.604.540.0004340.0
2017 (3)6.56-9.890.313.331.92-4.48004.7314.6729.276.010.0004340.0
2016 (2)7.28-1.360.325.02.011.52004.1226.7227.612.910.00043413.32
2015 (1)7.383.360.244.351.987.61003.25026.8300.0003830.52

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