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)9.5626.120.631.1216.6717.890.343.0317.240.480.06.6711.72-7.517.153.56-18.3116.515.02-20.716.06380.00.0
24Q3 (19)7.586.7623.860.96-1.0314.290.3310.013.790.482.1311.6312.66-7.3-7.734.353.03-8.126.33-4.34-9.876380.0-0.47
24Q2 (18)7.118.333.20.9725.9719.750.3-6.253.450.474.449.313.666.4616.044.23-20.770.246.62-11.745.926380.0-0.47
24Q1 (17)6.0-36.84-10.980.77-18.95-4.940.3210.34-3.030.450.012.512.8328.336.795.3374.718.937.5058.3326.376380.0-0.47
23Q4 (16)9.555.23-16.890.9513.15.560.290.0-9.380.454.652.2710.00-27.1427.03.05-35.589.044.74-32.5823.05638-0.47-0.47
23Q3 (15)6.12-11.05-14.760.843.79.090.290.0-6.450.430.04.8813.7316.5827.994.7412.429.757.0312.4223.046410.0-1.38
23Q2 (14)6.882.0828.840.810.09.460.29-12.123.570.437.57.511.77-2.03-15.044.22-13.91-19.616.255.31-16.566410.0-1.38
23Q1 (13)6.74-41.031.810.81-10.06.580.333.1217.860.4-9.090.012.0252.634.684.9074.8815.765.9354.17-1.786410.0-1.38
22Q4 (12)11.4359.1912.720.916.8821.620.323.233.230.447.327.327.87-26.587.92.80-35.16-8.423.85-32.59-4.79641-1.38-1.38
22Q3 (11)7.1834.469.790.774.0518.460.3110.716.90.412.55.1310.72-22.617.94.32-17.66-2.635.71-23.77-4.246500.00.46
22Q2 (10)5.34-19.34-22.270.74-2.63-1.330.280.07.690.40.05.2613.8620.7126.945.2423.9738.557.4923.9735.426500.00.46
22Q1 (9)6.62-34.714.910.762.710.140.28-9.68-3.450.4-2.440.011.4857.314.994.2338.35-7.976.0449.44-4.686500.00.46
21Q4 (8)10.1455.0552.020.7413.855.710.316.96.90.415.1313.897.30-26.57-30.463.06-31.05-29.684.04-32.2-25.086500.460.46
21Q3 (7)6.54-4.88.820.65-13.33-5.80.2911.547.410.392.630.09.94-8.96-13.434.4317.17-1.35.967.81-8.16470.00.31
21Q2 (6)6.878.8721.160.758.722.950.26-10.34-7.140.38-5.02.710.92-0.161.473.78-17.65-23.365.53-12.74-15.246470.00.31
21Q1 (5)6.31-5.419.730.69-1.434.550.290.016.00.411.1111.1110.944.2-12.694.605.71-3.126.3417.45-7.26470.0-2.12
20Q4 (4)6.6710.980.00.71.450.00.297.410.00.36-7.690.010.49-8.590.04.35-3.220.05.40-16.830.06470.310.0
20Q3 (3)6.016.00.00.6913.110.00.27-3.570.00.395.410.011.486.720.04.49-9.030.06.49-0.560.06450.00.0
20Q2 (2)5.677.590.00.61-7.580.00.2812.00.00.372.780.010.76-14.10.04.944.10.06.53-4.470.0645-2.420.0
20Q1 (1)5.270.00.00.660.00.00.250.00.00.360.00.012.520.00.04.740.00.06.830.00.06610.00.0
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)30.243.383.8111.731.286.671.8910.5312.608.074.233.176.256.916380.0
2023 (9)29.25-4.353.417.571.20.841.713.6411.6612.464.105.435.858.35638-0.47
2022 (8)30.582.453.1711.621.193.481.654.4310.378.963.891.015.401.94641-1.38
2021 (7)29.8526.382.846.371.155.51.587.489.51-15.833.85-16.525.29-14.956500.46
2020 (6)23.62-4.062.67-7.291.09-8.41.472.811.30-3.374.61-4.536.227.156470.31
2019 (5)24.62-2.732.8812.061.19-2.461.43-5.9211.7015.24.830.275.81-3.28645-2.42
2018 (4)25.315.682.5720.091.2215.091.525.5610.1513.644.828.916.01-0.12661-1.2
2017 (3)23.95-1.072.148.081.06-11.671.443.68.949.254.43-10.716.014.726691.52
2016 (2)24.21-11.551.98-4.351.20.01.3910.328.188.144.9613.055.7424.72659-8.98
2015 (1)27.37-3.222.07-1.431.217.651.265.07.5604.3804.600724-4.11

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