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)2316.07-10.626.532.64-0.3421.6512.33-5.81-2.530001.4111.48-3.830.535.36-22.950.000053060.00.0
24Q3 (19)2590.6924.5738.2832.7514.4324.113.0910.0919.220001.26-8.14-10.250.51-11.62-13.780.000053060.0-1.9
24Q2 (18)2079.7414.3332.7328.623.3623.911.8913.561.280001.38-9.6-6.660.57-0.67-23.70.000053060.0-1.9
24Q1 (17)1819.04-0.6525.6627.693.2115.7110.47-17.23-2.510001.523.88-7.920.58-16.69-22.420.000053060.0-1.9
23Q4 (16)1830.9-2.283.7426.831.6714.6112.6515.218.120001.474.0410.480.6917.894.220.00005306-1.9-1.9
23Q3 (15)1873.5519.57-1.326.3914.2411.6310.98-6.47-0.630001.41-4.4613.10.59-21.780.680.000054090.02.58
23Q2 (14)1566.98.25-21.2823.1-3.47-9.6611.749.31-8.50001.47-10.8214.770.750.9816.250.000054090.02.58
23Q1 (13)1447.54-17.98-31.0323.932.22-10.6410.74-8.21-14.630001.6524.6329.550.7411.9223.780.000054090.02.58
22Q4 (12)1764.88-7.02-11.4623.41-0.97-8.5911.75.88-13.780001.336.513.250.6613.88-2.620.000054092.582.58
22Q3 (11)1898.23-4.64-5.9823.64-7.55-20.3811.05-13.87-17.780001.25-3.05-15.320.58-9.68-12.560.000052730.00.59
22Q2 (10)1990.56-5.15-0.5825.57-4.52-14.0212.831.99-3.10001.280.67-13.520.647.53-2.530.000052730.00.59
22Q1 (9)2098.655.2818.4926.784.5718.8112.58-7.314.470001.28-0.670.270.60-11.94-3.40.000052730.00.59
21Q4 (8)1993.42-1.2625.3425.61-13.746.6213.570.9732.520001.28-12.64-14.930.682.265.730.000052730.590.59
21Q3 (7)2018.90.8318.7729.69-0.1723.5513.441.5133.730001.47-0.994.030.670.6712.60.000052420.0-3.52
21Q2 (6)2002.2613.0533.6529.7431.9431.7113.2420.4738.640001.4916.71-1.450.666.573.730.000052420.0-4.76
21Q1 (5)1771.1511.3635.1622.54-6.1611.210.997.3215.680001.27-15.74-17.730.62-3.63-14.410.000052420.0-4.76
20Q4 (4)1590.44-6.440.024.02-0.040.010.241.890.0000.01.516.840.00.648.90.00.0000.05242-3.520.0
20Q3 (3)1699.8713.470.024.036.420.010.055.240.0000.01.41-6.210.00.59-7.250.00.0000.05433-1.290.0
20Q2 (2)1498.1114.320.022.5811.40.09.550.530.0000.01.51-2.560.00.64-12.070.00.0000.055040.00.0
20Q1 (1)1310.450.00.020.270.00.09.50.00.000.00.01.550.00.00.720.00.00.000.00.055040.00.0
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)8805.5231.06121.6921.3947.773.6001.38-7.380.54-20.950.00053060.0
2023 (9)6718.88-13.33100.250.8446.11-4.26001.4916.360.6910.470.0005306-1.9
2022 (8)7752.32-0.4399.41-7.648.16-6.01001.28-7.20.62-5.610.00054092.58
2021 (7)7785.7327.66107.5918.3751.2430.25001.38-7.270.662.030.00052730.59
2020 (6)6098.8615.690.890.6539.344.13001.49-12.930.65-9.920.0005242-3.52
2019 (5)5276.01-3.2290.3-1.6837.782.47001.711.590.725.870.0005433-1.29
2018 (4)5451.282.3791.844.836.877.34001.682.380.684.850.00055041.76
2017 (3)5325.1-0.8287.636.1434.35-46.02001.657.020.65-45.580.0005409-0.73
2016 (2)5369.194.1582.561.7963.6430.81001.54-2.271.1925.60.0005449-1.25
2015 (1)5155.3613.9481.11-5.0248.6521.56001.5700.9400.0005518-1.38

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