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)44.223.0241.530.48-4.0-15.792.3317.0946.541.6710.613.611.09-21.96-40.55.27-4.823.543.78-10.1-19.7325970.00.0
24Q3 (19)35.935.659.680.56.3813.641.9910.5615.71.516.347.091.390.73.615.544.655.494.200.66-2.3625970.08.93
24Q2 (18)34.0118.7519.80.4727.030.01.83.4513.211.422.919.331.386.97-16.525.29-12.89-5.54.18-13.35-0.3925970.08.93
24Q1 (17)28.64-8.291.380.37-35.09-21.281.749.4314.471.38-6.1215.01.29-29.22-22.356.0819.3312.914.822.3713.4325970.08.93
23Q4 (16)31.23-4.67-8.760.5729.551.791.59-7.56-7.561.474.2622.51.8335.8911.565.09-3.031.324.719.3634.2725978.938.93
23Q3 (15)32.7615.390.920.44-6.38-21.431.728.184.881.4118.4918.491.34-18.87-22.155.25-6.253.924.302.6817.423840.02.23
23Q2 (14)28.390.5-0.390.470.0-16.071.594.616.01.19-0.838.181.66-0.49-15.755.604.096.414.19-1.328.623840.02.23
23Q1 (13)28.25-17.4712.420.47-16.074.441.52-11.639.351.20.014.291.661.69-7.095.387.08-2.724.2521.171.6623840.02.23
22Q4 (12)34.235.4539.370.560.051.351.724.8825.551.20.8417.651.64-5.178.595.02-0.55-9.923.51-4.37-15.5923842.232.23
22Q3 (11)32.4613.8939.790.560.033.331.649.3328.121.198.1819.01.73-12.2-4.625.05-4.0-8.353.67-5.02-14.8723320.010.84
22Q2 (10)28.513.4131.40.5624.4451.351.57.9123.971.14.7615.791.969.7315.195.26-4.85-5.653.86-7.63-11.8823320.010.84
22Q1 (9)25.132.3235.540.4521.6212.51.391.4618.81.052.9414.131.7918.86-17.05.53-0.84-12.354.180.61-15.823320.010.84
21Q4 (8)24.565.7743.370.37-11.9-9.761.377.0334.311.022.030.771.51-16.71-37.065.581.19-6.324.15-3.57-8.79233210.8410.84
21Q3 (7)23.227.0538.880.4213.515.01.285.7926.731.05.2626.581.816.03-24.395.51-1.19-8.744.31-1.67-8.8521040.018.27
21Q2 (6)21.6916.9921.240.37-7.5-2.631.213.4217.480.953.2626.671.71-20.93-19.695.58-11.6-3.114.38-11.744.4821040.018.27
21Q1 (5)18.548.2310.890.4-2.4414.291.1714.71-1.680.9217.9533.332.16-9.863.076.315.98-11.334.968.9820.2421040.017.08
20Q4 (4)17.132.450.00.412.50.01.020.990.00.78-1.270.02.390.050.05.95-1.430.04.55-3.630.0210418.270.0
20Q3 (3)16.72-6.540.00.45.260.01.01-1.940.00.795.330.02.3912.630.06.044.920.04.7212.70.017790.00.0
20Q2 (2)17.897.00.00.388.570.01.03-13.450.00.758.70.02.121.470.05.76-19.110.04.191.590.01779-1.00.0
20Q1 (1)16.720.00.00.350.00.01.190.00.00.690.00.02.090.00.07.120.00.04.130.00.017970.00.0
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)142.7818.361.82-7.147.8722.45.9813.471.27-21.555.513.414.19-4.1325970.0
2023 (9)120.630.261.96-7.986.432.885.2716.081.62-8.225.332.624.3715.7825978.93
2022 (8)120.3236.712.1337.426.2524.254.5416.411.770.525.19-9.113.77-14.8523842.23
2021 (7)88.0128.581.550.05.0318.353.929.571.76-22.225.72-7.954.430.77233210.84
2020 (6)68.4524.71.5512.324.2538.893.0117.582.26-9.936.2111.374.40-5.71210418.27
2019 (5)54.8917.241.387.813.0621.432.56-0.782.51-8.045.573.584.66-15.361779-1.0
2018 (4)46.8227.851.2831.962.527.232.5811.692.733.215.38-16.135.51-12.6417978.98
2017 (3)36.628.120.975.432.35-1.262.310.432.65-2.486.42-8.686.31-7.1116499.28
2016 (2)33.872.330.92-6.122.381.282.3-6.882.72-8.267.03-1.036.79-9.015095.23
2015 (1)33.1-10.880.981.032.35-4.472.4713.32.9607.1007.4601434-2.05

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