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)6.1413.28-9.570.95-5.0-2.060.890.0-21.240.38-9.52-19.1515.47-16.148.3114.50-11.73-12.96.19-20.13-10.596230.00.0
24Q3 (19)5.42-7.19-4.071.0-0.9912.360.89-10.1-6.320.42-4.5510.5318.456.6817.1316.42-3.13-2.347.752.8515.226230.0-6.17
24Q2 (18)5.84-9.74-17.051.017.456.320.991.0212.50.4412.8212.8217.2919.0428.1616.9511.9235.627.5324.9936.06230.0-6.17
24Q1 (17)6.47-4.71-7.570.94-3.09-5.050.98-13.27-4.850.39-17.02-4.8814.531.72.7315.15-8.982.946.03-12.922.916230.0-6.17
23Q4 (16)6.7920.18-2.580.978.99-9.351.1318.9513.00.4723.6817.514.29-9.31-6.9416.64-1.0216.06.922.9220.61623-6.17-6.17
23Q3 (15)5.65-19.74-18.350.89-6.32-6.320.957.959.20.38-2.56-2.5615.7516.7314.7416.8134.5133.746.7321.4119.346640.02.47
23Q2 (14)7.040.573.530.95-4.049.20.88-14.568.640.39-4.880.013.49-4.595.4712.50-15.054.945.54-5.42-3.416640.02.47
23Q1 (13)7.00.4317.650.99-7.4810.01.033.028.750.412.513.8914.14-7.87-6.514.712.569.445.862.06-3.196640.02.47
22Q4 (12)6.970.7212.781.0712.6316.31.014.94-12.280.42.56-4.7615.3511.823.1214.3514.12-22.225.741.83-15.566642.472.47
22Q3 (11)6.921.7615.720.959.20.00.877.416.10.390.05.4113.737.3-13.5812.575.54-8.315.64-1.73-8.916480.0-3.57
22Q2 (10)6.814.2918.060.87-3.33-7.450.811.25-10.00.398.332.6312.79-15.42-21.611.91-11.41-23.765.74-5.21-13.076480.0-3.57
22Q1 (9)5.95-3.722.410.9-2.172.270.8-29.823.90.36-14.295.8815.131.61-0.1313.45-27.111.456.05-10.973.396480.0-3.57
21Q4 (8)6.183.3411.550.92-3.163.371.1439.0222.580.4213.5113.5114.89-6.29-7.3318.4534.539.896.809.841.76648-3.57-3.57
21Q3 (7)5.983.8213.90.951.0641.790.82-8.89-6.820.37-2.63-30.1915.89-2.6524.4813.71-12.24-18.196.19-6.21-38.716720.017.07
21Q2 (6)5.76-0.8613.390.946.8264.910.916.8842.860.3811.76-11.6316.327.7545.4415.6217.925.996.6012.73-22.066720.017.07
21Q1 (5)5.814.8739.330.88-1.1239.680.77-17.220.310.34-8.110.015.15-5.720.2513.25-21.05-13.655.85-12.38-28.236720.012.37
20Q4 (4)5.545.520.00.8932.840.00.935.680.00.37-30.190.016.0625.880.016.790.150.06.68-33.840.067217.070.0
20Q3 (3)5.253.350.00.6717.540.00.8839.680.00.5323.260.012.7613.740.016.7635.160.010.1019.260.05740.00.0
20Q2 (2)5.0821.820.00.57-9.520.00.63-1.560.00.4326.470.011.22-25.730.012.40-19.20.08.463.820.0574-4.010.0
20Q1 (1)4.170.00.00.630.00.00.640.00.00.340.00.015.110.00.015.350.00.08.150.00.05980.00.0
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)23.87-9.823.92.93.75-6.021.64-1.216.3414.1115.714.226.879.566230.0
2023 (9)26.47-0.643.790.03.9914.991.667.7914.320.6415.0715.726.278.48623-6.17
2022 (8)26.6412.223.792.713.47-4.411.541.9914.23-8.4713.03-14.815.78-9.126642.47
2021 (7)23.7418.463.6934.183.6317.861.51-10.1215.5413.2715.29-0.516.36-24.13648-3.57
2020 (6)20.04-1.572.750.363.080.331.6821.7413.721.9715.371.938.3823.6867217.07
2019 (5)20.36-3.322.74-5.523.07-3.151.384.5513.46-2.2715.080.186.788.14574-4.01
2018 (4)21.060.812.91.753.17-4.231.32-5.0413.770.9315.05-5.06.27-5.8598-4.63
2017 (3)20.894.972.859.623.31-7.021.3934.9513.644.4215.84-11.436.6528.566277.73
2016 (2)19.9-1.292.65.263.561.711.038.4213.076.6417.893.045.189.8458228.76
2015 (1)20.16-10.912.47-4.633.5-26.160.956.7412.25017.3604.71045210.24

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。