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)2.4115.87-56.890.39-2.5-23.530.3512.9-18.60.010.00.016.18-15.8577.3714.52-2.5688.80.41-13.69131.952440.0-2.01
24Q1 (19)2.08-48.51-57.380.4-13.0414.290.31-29.55-8.820.010.00.019.2368.9168.1314.9036.84113.910.4894.23134.622440.0-2.01
23Q4 (18)4.0415.1-18.880.460.0-11.540.4425.71-6.380.010.00.011.39-13.129.0410.899.2215.40.25-13.1223.27244-2.01-2.01
23Q3 (17)3.51-37.21-37.990.46-9.8-11.540.35-18.6-20.450.010.00.013.1143.6542.659.9729.6328.270.2859.2661.252490.0-0.4
23Q2 (16)5.5914.55-38.440.5145.71-7.270.4326.4713.160.010.00.09.1227.2150.627.6910.4183.810.18-12.762.432490.0-0.4
23Q1 (15)4.88-2.01-17.710.35-32.69-37.50.34-27.66-26.090.010.00.07.17-31.31-24.056.97-26.18-10.180.202.0521.522490.0-0.4
22Q4 (14)4.98-12.014.840.520.023.810.476.82-4.080.010.00.010.4413.6518.099.4421.4-8.510.2013.65-4.62249-0.4-0.4
22Q3 (13)5.66-37.67-7.360.52-5.45-3.70.4415.79-4.350.010.00.09.1951.673.957.7785.753.260.1860.427.952500.02.88
22Q2 (12)9.0853.1270.040.55-1.7941.030.38-17.390.00.010.00.06.06-35.86-17.064.19-46.05-41.190.11-34.69-41.192500.02.88
22Q1 (11)5.9324.8447.150.5633.3364.710.46-6.1248.390.010.00.09.446.811.937.76-24.80.840.17-19.9-32.042500.02.88
21Q4 (10)4.75-22.2653.720.42-22.220.00.496.5219.510.010.00.08.840.05-34.9510.3237.02-22.250.2128.63-34.952502.882.88
21Q3 (9)6.1114.42145.380.5438.4635.00.4621.0527.780.010.00.08.8421.01-44.987.535.8-47.930.16-12.6-59.252430.0-2.02
21Q2 (8)5.3432.5120.540.3914.712.630.3822.5815.150.010.00.07.30-13.43-14.867.12-7.49-4.470.19-24.53-17.042430.0-2.02
21Q1 (7)4.0330.424.680.34-19.056.250.31-24.3910.710.010.00.08.44-37.931.57.69-42.035.770.25-23.33-4.472430.0-1.62
20Q4 (6)3.0924.124.10.425.023.530.4113.8924.240.010.00.013.59-15.39-0.4613.27-8.230.120.32-19.42-19.42243-2.02-1.62
20Q3 (5)2.49-43.7949.10.45.2633.330.369.0916.130.010.00.016.0687.28-10.5814.4694.09-22.110.4077.91-32.932480.00.4
20Q2 (4)4.4315.060.00.3818.750.00.3317.860.00.010.00.08.583.20.07.452.430.00.23-13.090.02480.40.0
20Q1 (3)3.8554.620.00.32-5.880.00.28-15.150.00.010.00.08.31-39.130.07.27-45.120.00.26-35.320.02470.00.0
19Q4 (2)2.4949.10.00.3413.330.00.336.450.00.010.00.013.65-23.990.013.25-28.60.00.40-32.930.02470.00.0
19Q3 (1)1.670.00.00.30.00.00.310.00.00.010.00.017.960.00.018.560.00.00.600.00.02470.00.0
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)18.02-29.751.77-17.671.55-11.430.030.09.8217.188.6026.070.1742.342490.0
2022 (9)25.6526.792.1526.471.756.710.03-25.08.38-0.256.82-15.840.12-40.85249-0.4
2021 (8)20.2345.961.711.111.6417.990.04-20.08.40-23.888.11-19.170.20-45.192502.88
2020 (7)13.8620.11.5310.871.396.110.050.011.04-7.6910.03-11.650.36-16.74243-2.02
2019 (6)11.541.51.380.731.31-0.760.05-16.6711.96-0.7511.35-2.220.43-17.892480.4
2018 (5)11.3743.921.378.731.324.760.0620.012.05-24.4511.61-27.210.53-16.622471.23
2017 (4)7.9-13.01.26-5.971.26-0.790.05-16.6715.958.0715.9514.030.63-4.22244-1.61
2016 (3)9.08-1.21.340.751.27-4.510.0620.014.761.9713.99-3.350.6621.452480.0
2015 (2)9.190.111.335.561.33-3.620.050.014.475.4414.47-3.730.54-0.11248-1.98
2014 (1)9.18-2.441.26-4.551.38-1.430.05-16.6713.73015.0300.5402534.98

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