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
20Q3 (20)28.4133.3217.883.03117.99106.121.2739.5620.952.149.1810.8810.6763.5174.854.474.682.67.53-18.1-5.9434250.0-0.32
20Q2 (19)21.3126.92-11.061.3933.65-12.580.91-4.21-13.331.964.264.816.525.3-1.714.27-24.53-2.569.20-17.8617.853425-0.32-0.32
20Q1 (18)16.79-19.36-22.561.04-46.94-36.970.95-16.67-6.861.88-12.155.036.19-34.2-18.615.663.3420.2611.208.9435.6234360.00.0
19Q4 (17)20.82-13.61-13.91.9633.3328.11.148.5729.552.1410.8812.639.4154.3448.785.4825.6850.4510.2828.3530.8134360.07.01
19Q3 (16)24.10.58-19.851.47-7.55-12.51.050.00.01.933.2113.536.10-8.089.184.36-0.5824.778.012.6141.6534360.07.01
19Q2 (15)23.9610.52-19.651.59-3.6410.421.052.945.01.874.4716.156.64-12.8137.424.38-6.8530.687.80-5.4744.5634360.07.01
19Q1 (14)21.68-10.34-18.131.657.8430.951.0215.918.511.79-5.7926.067.6120.2859.954.7029.2732.548.265.0753.9734367.017.01
18Q4 (13)24.18-19.59-10.381.53-8.9313.330.88-16.19-8.331.911.7612.436.3313.2626.463.644.222.287.8638.9925.4432110.0-7.46
18Q3 (12)30.070.84-5.051.6816.67-5.621.055.014.131.75.59-1.165.5915.7-0.63.494.1320.25.654.714.132110.0-7.46
18Q2 (11)29.8212.61-1.711.4414.29-5.881.06.3817.651.6113.38-1.234.831.49-4.243.35-5.5319.75.400.680.532110.0-7.46
18Q1 (10)26.48-1.85-15.71.26-6.67-8.030.94-2.0820.511.42-15.98-2.074.76-4.99.093.55-0.2342.955.36-14.3916.163211-7.46-7.46
17Q4 (9)26.98-14.81-19.051.35-24.1620.540.964.354.351.69-1.74-0.595.00-10.9748.93.5622.4928.916.2615.3422.8134700.00.0
17Q3 (8)31.674.38-8.61.7816.3431.850.928.24-1.081.725.528.185.6211.4544.262.903.698.235.431.0918.3534700.0-5.01
17Q2 (7)30.34-3.41-15.721.5311.6823.390.858.97-13.271.6312.418.675.0415.6246.412.8012.822.925.3716.3828.9434700.0-5.01
17Q1 (6)31.41-5.76-7.351.3722.3200.78-15.22-22.01.45-14.7104.3629.802.48-10.03-15.824.62-9.49034700.00
16Q4 (5)33.33-3.81-7.71.12-17.0400.92-1.08-9.81.76.9203.36-13.7502.762.84-2.285.1011.1503470-5.010
16Q3 (4)34.65-3.750.01.358.870.00.93-5.10.01.596.00.03.9013.110.02.68-1.40.04.5910.130.036530.00.0
16Q2 (3)36.06.190.01.2400.00.98-2.00.01.500.03.4400.02.72-7.720.04.1700.0365300.0
16Q1 (2)33.9-6.120.0000.01.0-1.960.0000.00.0000.02.954.430.00.0000.0000.0
15Q4 (1)36.110.00.000.00.01.020.00.000.00.00.000.00.02.820.00.00.000.00.000.00.0
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
2019 (10)90.55-18.096.6612.694.2610.367.7416.747.3637.584.7034.748.5542.5334360.0
2018 (9)110.55-8.175.91-1.993.869.666.632.05.356.733.4919.426.0011.0834367.01
2017 (8)120.39-12.696.0330.243.52-8.336.55.185.0149.172.924.995.4020.473211-7.46
2016 (7)137.89-3.114.632.663.84-15.236.189.773.365.952.78-12.514.4813.293470-5.01
2015 (6)142.31-1.974.5133.434.53-18.235.6330.323.1736.113.18-16.593.9632.943653-1.03
2014 (5)145.175.563.3817.365.54-0.894.3218.032.3311.183.82-6.122.9811.81369123.69
2013 (4)137.5202.8805.5903.6602.0904.0602.66029840

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