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)118.05121.2764.550.6715.5224.073.9548.532.111.4331.1941.580.57-47.79-24.63.35-32.89-19.721.21-40.71-13.9625710.00.0
24Q3 (19)53.35-9.7826.630.5816.026.092.66-13.3626.071.0911.2229.761.0928.57-0.434.99-3.97-0.452.0423.272.4725710.0-9.66
24Q2 (18)59.1353.5883.350.50.019.053.0716.2955.840.9881.4840.00.85-34.89-35.075.19-24.28-15.01.6618.16-23.6425710.0-9.66
24Q1 (17)38.5-46.3336.960.5-7.4131.582.64-11.7145.050.54-46.53-1.821.3072.53-3.936.8664.535.911.40-0.37-28.3125710.0-9.66
23Q4 (16)71.7470.2885.420.5417.3917.392.9941.7196.711.0120.2457.810.75-31.06-36.694.17-16.786.091.41-29.39-14.892571-9.66-9.66
23Q3 (15)42.1330.6468.120.469.52-9.82.117.1115.30.8420.0-18.451.09-16.16-46.355.01-18.01-31.421.99-8.14-51.4928460.0-16.98
23Q2 (14)32.2514.733.970.4210.53-17.651.978.24-1.50.727.27-34.581.30-3.66-20.796.11-5.65-5.262.1710.93-37.0728460.0-16.98
23Q1 (13)28.11-27.358.450.38-17.39-11.631.8219.7414.470.55-14.06-42.711.3513.7-18.516.4764.85.551.9618.28-47.1728460.0-16.98
22Q4 (12)38.6954.39-22.360.46-9.82.221.52-16.94-18.720.64-37.86-26.441.19-41.5831.663.93-46.24.691.65-59.75-5.262846-16.98-16.98
22Q3 (11)25.06-19.219.050.510.06.251.83-8.527.971.03-3.740.982.0423.78-2.577.3013.2617.354.1119.16-7.434280.0-0.81
22Q2 (10)31.0219.6881.40.5118.62.02.025.7963.931.0711.469.181.64-0.9-43.776.455.11-9.633.45-6.87-39.8134280.0-0.81
22Q1 (9)25.92-47.9815.150.43-4.44-17.311.59-14.976.00.9610.34-11.111.6683.7-28.196.1363.46-7.953.70112.13-22.8134280.0-0.81
21Q4 (8)49.83116.84100.360.45-6.25-26.231.8730.775.060.87-14.7122.540.90-56.77-63.183.75-39.69-47.571.75-60.67-38.843428-0.81-0.81
21Q3 (7)22.9834.3950.690.48-4.0-9.431.4317.2124.351.024.08-13.562.09-28.56-39.96.22-12.78-17.484.44-22.55-42.6434560.00.61
21Q2 (6)17.1-24.0319.580.5-3.850.01.22-18.6723.230.98-9.26-7.552.9226.57-16.377.137.073.055.7319.45-22.6934560.00.61
21Q1 (5)22.51-9.4939.730.52-14.75-10.341.5-15.7341.511.0852.1122.732.31-5.82-35.846.66-6.91.284.8068.06-12.1734560.02.13
20Q4 (4)24.8763.080.00.6115.090.01.7854.780.00.71-39.830.02.45-29.430.07.16-5.090.02.85-63.10.034560.610.0
20Q3 (3)15.256.640.00.536.00.01.1516.160.01.1811.320.03.48-0.60.07.548.930.07.744.390.034350.00.0
20Q2 (2)14.3-11.240.00.5-13.790.00.99-6.60.01.0620.450.03.50-2.880.06.925.220.07.4135.70.034351.510.0
20Q1 (1)16.110.00.00.580.00.01.060.00.00.880.00.03.600.00.06.580.00.05.460.00.033840.00.0
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)269.0454.422.2525.012.3238.584.0430.320.84-19.054.58-10.251.50-15.625710.0
2023 (9)174.2344.361.8-5.768.8928.283.1-15.991.03-34.725.10-11.141.78-41.812571-9.66
2022 (8)120.697.361.91-2.056.9314.933.69-6.581.58-8.765.747.053.06-12.982846-16.98
2021 (7)112.4259.391.95-12.166.0320.843.952.861.73-44.895.36-24.193.51-35.463428-0.81
2020 (6)70.53-20.212.22-25.04.99-2.353.8413.613.15-6.07.0822.395.4442.3934560.61
2019 (5)88.4162.72.96240.235.11148.063.3889.893.3529.515.78-5.583.82-27.7234351.51
2018 (4)33.6595.530.87222.222.0671.671.7821.092.5964.86.12-12.25.29-38.0733840
2017 (3)17.2100.2701.201.4701.5706.9708.54000

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