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
24Q2 (20)3.156.42-31.670.11-8.33-15.380.43-2.27-2.270.070.0-12.53.49-13.8623.8313.65-8.1743.022.22-6.0328.06000
24Q1 (19)2.9664.44-27.450.1220.09.090.44-6.380.00.07-22.2240.04.05-27.0350.3714.86-43.0737.842.36-52.792.97000
23Q4 (18)1.8-36.17-69.70.125.00.00.4714.6317.50.0980.0-25.05.5695.83230.026.1179.59287.755.00182.0147.5000
23Q3 (17)2.82-38.83-43.940.08-38.4614.290.41-6.82-12.770.05-37.5-28.572.840.6103.8514.5452.3355.61.772.1727.41000
23Q2 (16)4.6112.99-25.530.1318.18116.670.440.022.220.0860.033.332.824.59190.939.54-11.564.111.7441.6179.03000
23Q1 (15)4.08-31.31-40.870.1110.057.140.4410.00.00.05-58.33-28.572.7060.15165.7610.7860.1569.121.23-39.3420.8000
22Q4 (14)5.9418.09-41.360.142.8611.110.4-14.89-42.030.1271.4350.01.6820.9789.496.73-27.93-1.142.0245.17155.81000
22Q3 (13)5.03-18.74-46.550.0716.67-30.00.4730.56-16.070.0716.67-22.221.3943.5730.959.3460.6657.011.3943.5745.5000
22Q2 (12)6.19-10.29-29.340.06-14.29-33.330.36-18.18-29.410.06-14.29-40.00.97-4.45-5.655.82-8.8-0.10.97-4.45-15.09000
22Q1 (11)6.9-31.89-27.060.07-22.22-22.220.44-36.23-12.00.07-12.5-12.51.0114.196.636.38-6.3820.651.0128.4619.96000
21Q4 (10)10.137.658.340.09-10.080.00.6923.2156.820.08-11.11100.00.89-16.466.146.8114.4644.740.79-17.4384.6000
21Q3 (9)9.417.4234.240.111.1125.00.569.843.590.09-10.0-55.01.063.44-6.885.952.226.970.96-16.22-66.48000
21Q2 (8)8.76-7.458.70.090.028.570.512.0-22.730.125.011.111.037.99-18.985.8210.15-51.311.1434.99-29.98000
21Q1 (7)9.461.185.230.0980.012.50.513.64-34.210.08100.00.00.9577.916.915.2912.32-37.480.8597.67-4.97000
20Q4 (6)9.3533.38-16.890.05-37.5-64.290.4412.82-70.670.04-80.0-77.780.53-53.14-57.034.71-15.41-64.710.43-85.01-73.26000
20Q3 (5)7.0126.99-41.830.0814.29-46.670.39-40.91-41.790.2122.22122.221.14-10.01-8.325.56-53.470.062.8574.99281.99000
20Q2 (4)5.52-38.60.00.07-12.50.00.66-13.160.00.0912.50.01.2742.50.011.9641.430.01.6383.220.0000.0
20Q1 (3)8.99-20.090.00.08-42.860.00.76-49.330.00.08-55.560.00.89-28.490.08.45-36.60.00.89-44.380.0000.0
19Q4 (2)11.25-6.640.00.14-6.670.01.5123.880.00.18100.00.01.24-0.030.013.33139.80.01.60114.220.0000.0
19Q3 (1)12.050.00.00.150.00.00.670.00.00.090.00.01.240.00.05.560.00.00.750.00.000.00.0
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
2023 (10)13.32-44.640.4343.331.754.790.28-15.153.23158.913.1489.282.1053.2600
2022 (9)24.06-36.280.3-16.671.67-25.780.33-2.941.2530.786.9416.491.3752.3300
2021 (8)37.7622.360.3633.332.250.00.34-17.070.958.975.96-18.270.90-32.2300
2020 (7)30.86-29.930.27-50.02.25-25.990.41-4.650.87-28.657.295.621.3336.0700
2019 (6)44.0454.910.5492.863.0432.750.43-17.311.2324.56.90-14.30.98-46.6200
2018 (5)28.434.60.2855.562.291.780.5252.940.9848.728.05-2.71.8346.2200
2017 (4)27.18-0.550.185.882.2546.10.3447.830.666.478.2846.911.2548.6400
2016 (3)27.33-34.290.17-34.621.5411.590.23-20.690.62-0.55.6369.820.8420.6928570.0
2015 (2)41.59-7.020.2618.181.38-46.720.2926.090.6327.13.32-42.70.7035.6128570.0
2014 (1)44.73-13.160.22-31.252.5928.220.231050.00.4905.7900.51028570.0

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