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)55.26-3.950.4518.28-5.43-1.772.93-3.9319.590.0814.2933.3333.08-1.55-2.225.300.0119.050.1418.9832.73000
24Q3 (19)57.537.33-1.2419.336.440.313.055.17-7.850.07-12.50.033.60-0.831.575.30-2.01-6.70.12-18.481.25000
24Q2 (18)53.6-5.17-0.4118.16-6.441.572.9-20.33-15.70.0860.014.2933.88-1.341.985.41-15.99-15.350.1568.7214.75000
24Q1 (17)56.522.740.7519.414.37.713.6448.5712.00.05-16.67-28.5734.341.516.916.4444.611.170.09-18.89-29.1000
23Q4 (16)55.01-5.569.7818.61-3.439.212.45-25.9816.670.06-14.290.033.832.26-0.514.45-21.626.270.11-9.24-8.91000
23Q3 (15)58.258.2314.0819.277.7714.093.31-3.7810.70.070.040.033.08-0.420.015.68-11.1-2.960.12-7.6122.72000
23Q2 (14)53.82-4.0652.7717.88-0.7823.913.445.8579.170.070.040.033.223.43-18.896.3910.3317.280.134.24-8.36000
23Q1 (13)56.111.9519.8518.025.7511.033.2554.7614.040.0716.6740.032.12-5.54-7.365.7938.24-4.850.124.2116.82000
22Q4 (12)50.11-1.86-0.5817.040.89-5.442.1-29.770.00.0620.00.034.012.8-4.894.19-28.430.580.1222.270.58000
22Q3 (11)51.0644.9335.6216.8917.0515.612.9955.7323.550.050.0-16.6733.08-19.24-14.765.867.45-8.90.10-31.0-38.55000
22Q2 (10)35.23-24.74-4.0814.43-11.090.071.92-32.63-13.90.050.025.040.9618.134.335.45-10.49-10.240.1432.8730.32000
22Q1 (9)46.81-7.12-0.8116.23-9.93-2.172.8535.713.260.05-16.6725.034.67-3.03-1.386.0946.124.10.11-10.2826.01000
21Q4 (8)50.433.8616.4818.0223.3411.932.1-13.22-17.970.060.0100.035.75-7.86-3.914.17-35.18-29.570.12-25.371.71000
21Q3 (7)37.652.5-15.5614.611.32-1.882.428.52-2.810.0650.0100.038.80-1.1616.216.435.8715.10.1646.33136.87000
21Q2 (6)36.73-22.175.4214.42-13.0819.572.23-19.27.210.040.00.039.2611.6713.426.073.811.690.1128.48-5.15000
21Q1 (5)47.199.0659.2616.593.0430.732.767.8149.190.0433.33-50.035.16-5.52-17.915.85-1.14-6.330.0822.26-68.61000
20Q4 (4)43.27-2.960.016.18.130.02.562.810.00.030.00.037.2111.420.05.925.950.00.073.050.0000.0
20Q3 (3)44.5927.990.014.8923.470.02.4919.710.00.03-25.00.033.39-3.530.05.58-6.460.00.07-41.40.0000.0
20Q2 (2)34.8417.580.012.06-4.960.02.0812.430.00.04-50.00.034.62-19.180.05.97-4.380.00.11-57.480.0000.0
20Q1 (1)29.630.00.012.690.00.01.850.00.00.080.00.042.830.00.06.240.00.00.270.00.000.00.0
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)222.91-0.1275.181.912.520.560.270.033.732.025.620.680.120.1200
2023 (9)223.1821.8273.7814.2112.4526.270.2722.7333.06-6.245.583.650.120.7500
2022 (8)183.216.5464.61.519.863.680.2210.035.26-4.725.38-2.680.123.2500
2021 (7)171.9712.8963.6414.159.516.020.211.1137.011.125.53-6.080.12-1.5700
2020 (6)152.34-6.1555.75-1.978.97-1.540.1828.5736.604.455.894.910.1236.9900
2019 (5)162.32-0.3356.87-4.289.11-6.280.14-6.6735.04-3.965.61-5.960.09-6.36165140.0
2018 (4)162.863.0359.412.069.72-0.820.15-31.8236.48-0.945.97-3.730.09-33.82165140.0
2017 (3)158.07-1.8158.21-3.99.82.510.2257.1436.83-2.126.204.40.1460.05165140.0
2016 (2)160.99-4.3760.57-7.779.56-0.620.147.6937.62-3.555.943.920.0912.62165140.0
2015 (1)168.35-0.4865.672.319.62-3.90.138.3339.0105.7100.080165140.0

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