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)536.84-3.220.523.47-47.82123.8720.137.367.332.80.8610.70.65-46.08122.73.7510.946.746.114.2210.12421640.00.0
24Q3 (19)554.73-2.44-3.786.6514.66-7.2518.751.462.0132.5211.452.491.2017.52-3.613.384.06.025.8614.236.52421640.0-5.91
24Q2 (18)568.6112.613.225.8-3.49-27.0418.485.241.4329.18-1.29-5.111.02-14.3-29.323.25-6.55-1.745.13-12.34-8.07421640.0-5.91
24Q1 (17)504.92-5.4510.746.01287.74-29.4617.56-6.40.3429.56-0.245.571.19310.1-36.33.48-1.0-9.395.855.52-4.67421640.0-5.91
23Q4 (16)534.04-7.3711.461.55-78.38-80.1318.762.071.0829.63-6.62-0.770.29-76.66-82.173.5110.19-9.325.550.81-10.9742164-5.91-5.91
23Q3 (15)576.544.6620.077.17-9.81-23.6418.380.88-11.831.733.19-5.571.24-13.83-36.413.19-3.61-26.555.50-1.41-21.35448130.0-15.21
23Q2 (14)550.8720.82-4.867.95-6.69-10.6718.224.11-14.2630.759.82-9.81.44-22.77-6.113.31-13.83-9.885.58-9.1-5.19448130.0-15.21
23Q1 (13)455.95-4.84-34.768.529.23-10.8817.5-5.71-15.9928.0-6.23-14.891.8714.7836.63.84-0.9228.776.14-1.4630.45448130.0-15.21
22Q4 (12)479.13-0.21-40.057.8-16.93-6.718.56-10.94-18.4229.86-11.13-25.111.63-16.7655.623.87-10.7536.086.23-10.9424.9244813-15.21-15.21
22Q3 (11)480.15-17.08-48.429.395.51-52.9620.84-1.931.1733.6-1.44-11.61.9627.23-8.84.3418.2696.137.0018.8671.38528530.0-9.09
22Q2 (10)579.02-17.15-37.98.9-6.9-34.0321.252.025.9334.093.62-8.631.5412.366.243.6723.1370.585.8925.0647.13528530.0-9.09
22Q1 (9)698.86-12.55-16.649.5614.35-22.7220.83-8.445.0432.9-17.48-6.671.3730.77-7.292.984.726.024.71-5.6411.97528530.0-9.09
21Q4 (8)799.17-14.152.378.36-58.12-18.622.7510.4431.6639.874.8927.11.05-51.21-20.482.8528.6428.614.9922.1824.1652853-9.09-9.09
21Q3 (7)930.86-0.1624.8319.9647.96123.0220.62.6925.9938.011.8824.092.1448.278.652.212.860.934.082.04-0.59581370.04.08
21Q2 (6)932.3611.2139.413.499.0584.0420.061.1628.9237.315.8427.421.45-1.9432.022.15-9.04-7.524.00-4.82-8.59581370.04.08
21Q1 (5)838.397.3966.3712.3720.4569.6819.8314.7626.3135.2512.3716.641.4812.161.992.376.86-24.084.204.63-29.89581370.0-2.38
20Q4 (4)780.684.690.010.2714.750.017.285.690.031.372.420.01.329.60.02.210.950.04.02-2.180.0581374.080.0
20Q3 (3)745.6811.490.08.9522.10.016.355.080.030.634.610.01.209.520.02.19-5.750.04.11-6.170.0558570.00.0
20Q2 (2)668.8332.730.07.330.550.015.56-0.890.029.28-3.110.01.10-24.240.02.33-25.330.04.38-27.00.055857-6.210.0
20Q1 (1)503.920.00.07.290.00.015.70.00.030.220.00.01.450.00.03.120.00.06.000.00.0595540.00.0
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)2165.12.2521.93-12.9474.922.81124.073.291.01-14.863.460.555.731.01421640.0
2023 (9)2117.41-5.3525.19-29.3472.87-10.57120.12-7.921.19-25.343.44-5.515.67-2.7142164-5.91
2022 (8)2237.16-36.135.65-34.281.48-2.11130.45-13.291.592.963.6453.175.8335.6844813-15.21
2021 (7)3500.7729.754.1860.1583.2428.3150.4523.831.5523.482.38-1.084.30-4.5352853-9.09
2020 (6)2699.117.1233.83-8.064.88-4.67121.5-2.531.25-14.112.40-11.014.50-9.01581374.08
2019 (5)2519.71-9.8136.7719.7368.060.5124.652.721.4632.762.7011.434.9513.8955857-6.21
2018 (4)2793.76-15.1330.7158.0567.72-1.24121.35-6.051.1086.232.4216.364.3410.6959554-1.4
2017 (3)3291.7414.6619.43-15.668.579.85129.1716.030.59-26.392.08-4.193.921.260399-7.83
2016 (2)2870.89-21.1623.02-28.1762.42-5.42111.32-22.720.80-8.92.1719.963.88-1.9865531-18.74
2015 (1)3641.33-15.0532.05-0.5966.0-3.08144.0418.290.8801.8103.96080645-11.6

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