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)3.4-14.79-40.970.425.0-30.00.2246.674.7600012.3523.2218.596.4772.1277.480.00001820.00.0
24Q3 (19)3.99107.81-37.750.4135.29-34.430.15150.0-11.7600010.0313.225.353.7620.341.750.00001820.052.94
24Q2 (18)1.92-71.34-66.320.17-69.64-69.090.06-71.43-50.00008.855.93-8.243.12-0.348.440.00001820.052.94
24Q1 (17)6.716.3285.60.56-6.6740.00.210.0110.00008.36-19.76-24.573.13-14.0313.150.00001820.052.94
23Q4 (16)5.76-10.14276.470.6-1.6466.670.2123.53-4.5500010.429.46-55.733.6537.47-74.640.000018252.9452.94
23Q3 (15)6.4112.46393.080.6110.91117.860.1741.6741.670009.52-1.38-55.822.6525.98-71.270.00001190.0-6.3
23Q2 (14)5.757.89404.420.5537.5150.00.1220.09.090009.65-12.92-50.442.11-24.0-78.370.00001190.0-6.3
23Q1 (13)3.61135.95802.50.411.1181.820.1-54.55-9.0900011.08-52.91-79.852.77-80.74-89.930.00001190.0-6.3
22Q4 (12)1.5317.69173.210.3628.5744.00.2283.3369.2300023.539.24-47.2914.3855.77-38.060.0000119-6.3-6.3
22Q3 (11)1.315.04465.220.2827.2727.270.129.0950.000021.5410.63-77.489.23-5.17-73.460.00001270.0-15.89
22Q2 (10)1.13182.594.830.220.00.00.110.037.500019.47-64.6-48.679.73-64.6-29.420.00001270.0-15.89
22Q1 (9)0.4-28.57-34.430.22-12.0-12.00.11-15.3883.3300055.0023.234.227.5018.46179.580.00001270.0-15.89
21Q4 (8)0.56143.48-50.880.2513.64-21.880.1362.544.4400044.64-53.3359.0423.21-33.26194.050.0000127-15.89-15.89
21Q3 (7)0.23-60.34-82.840.220.0-26.670.080.0-11.1100095.65152.17327.2534.78152.17417.870.00001510.0-1.31
21Q2 (6)0.58-4.921.750.22-12.0-8.330.0833.3333.3300037.93-7.45-9.9113.7940.2331.030.00001510.0-1.31
21Q1 (5)0.61-46.49-49.170.25-21.88-39.020.06-33.33-62.500040.9846.019.959.8424.59-26.230.00001510.0-12.72
20Q4 (4)1.14-14.930.00.326.670.00.090.00.0000.028.0725.380.07.8917.540.00.0000.0151-1.310.0
20Q3 (3)1.34135.090.00.325.00.00.0950.00.0000.022.39-46.830.06.72-36.190.00.0000.01530.00.0
20Q2 (2)0.57-52.50.00.24-41.460.00.06-62.50.0000.042.1123.230.010.53-21.050.00.0000.0153-11.560.0
20Q1 (1)1.20.00.00.410.00.00.160.00.000.00.034.170.00.013.330.00.00.000.00.01730.00.0
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)16.02-25.451.54-28.70.658.33009.61-4.364.0645.320.0001820.0
2023 (9)21.49392.892.16101.870.65.260010.05-59.042.79-78.640.00018252.94
2022 (8)4.36120.21.0713.830.5758.330024.54-48.3113.07-28.10.000119-6.3
2021 (7)1.98-53.410.94-25.980.36-10.00047.4758.8718.1893.180.000127-15.89
2020 (6)4.25-56.321.27-34.20.4-48.720029.8850.659.4117.410.000151-1.31
2019 (5)9.731.141.93-18.910.7800019.84-19.828.0200.000153-11.56
2018 (4)9.62-21.852.38-2.86000024.7424.310.0000.000173-10.36
2017 (3)12.31-21.642.450000019.9000.0000.000193-8.1
2016 (2)15.71-11.440000000.0000.0000.000210-12.13
2015 (1)17.7410.320000000.0000.0000.000239-4.78

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。