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)13.0849.14445.00.7610.14347.060.4469.2351.720005.81-26.15-17.973.3613.47-72.160.0000362.862.86
24Q3 (19)8.77-61.651053.950.69-48.891280.00.260.073.330007.8733.2919.592.96160.78-84.980.0000350.02.94
24Q2 (18)22.8783.994298.081.3582.432600.00.2623.8162.50005.90-0.85-38.611.14-32.71-96.310.0000350.02.94
24Q1 (17)12.43417.92728.670.74335.29722.220.21-27.595.00005.95-15.95-0.781.69-86.02-87.330.0000350.02.94
23Q4 (16)2.4215.7900.17240.0466.670.2993.33-17.140007.087.67-12.9812.08-38.78-25.770.0000352.942.94
23Q3 (15)0.7646.1500.050.066.670.15-6.250.00006.58-31.58-19.1719.74-35.8621.240.0000340.06.25
23Q2 (14)0.52-65.3300.05-44.4425.00.16-20.014.290009.6260.2618.1330.77130.7789.010.0000340.06.25
23Q1 (13)1.5074.420.09200.028.570.2-42.8642.860006.00-26.29-26.2913.33-18.1-18.10.0000340.06.25
22Q4 (12)00-100.00.030.0-89.290.35133.33-10.260008.140.040.1216.280.0101.190.0000346.256.25
22Q3 (11)00-100.00.03-25.0-86.360.157.140.00008.140.046.1416.280.0328.680.0000320.00.0
22Q2 (10)0-100.0-100.00.04-42.86-85.190.140.0-6.670008.140.036.5616.280.0391.630.0000320.00.0
22Q1 (9)0.86-82.16-21.820.07-75.00.00.14-64.17.690008.1440.1227.9116.28101.1937.750.0000320.00.0
21Q4 (8)4.8222.03578.870.2827.27250.00.39160.050.00005.814.3-48.448.09113.07-77.90.0000320.00.0
21Q3 (7)3.95-12.81096.970.22-18.52340.00.150.00.00005.57-6.55-63.243.8014.68-91.650.0000320.00.0
21Q2 (6)4.53311.82576.120.27285.71350.00.1515.3815.380005.96-6.34-33.443.31-71.98-82.930.0000320.018.52
21Q1 (5)1.154.93124.490.07-12.540.00.13-50.08.330006.36-43.52-37.6411.82-67.73-51.740.0000320.018.52
20Q4 (4)0.71115.150.00.0860.00.00.2673.330.0000.011.27-25.630.036.62-19.440.00.0000.0320.00.0
20Q3 (3)0.33-50.750.00.05-16.670.00.1515.380.0000.015.1569.190.045.45134.270.00.0000.03218.520.0
20Q2 (2)0.6736.730.00.0620.00.00.138.330.0000.08.96-12.240.019.40-20.770.00.0000.0270.00.0
20Q1 (1)0.490.00.00.050.00.00.120.00.000.00.010.200.00.024.490.00.00.000.00.0270.00.0
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)57.151003.283.55886.111.1847.5006.21-10.622.06-86.630.000362.86
2023 (9)5.18495.40.36140.00.82.56006.95-59.6915.44-82.770.000352.94
2022 (8)0.87-93.950.15-82.140.78-3.70017.24195.3689.661492.760.000346.25
2021 (7)14.39554.090.84250.00.8124.62005.84-46.495.63-80.950.000320.0
2020 (6)2.2-77.510.24-64.710.658.330010.9156.929.55381.590.000320.0
2019 (5)9.78-50.150.68-6.850.6-7.69006.9586.876.1385.180.0003228.0
2018 (4)19.62122.950.7321.670.6510.17003.72-45.433.31-50.590.00025-16.67
2017 (3)8.866.040.693.550.5918.0006.8216.576.70-28.930.0003011.11
2016 (2)5.3-43.070.31-32.610.54.17005.8518.389.4382.980.000270.0
2015 (1)9.31-63.450.46-65.670.48-26.15004.9405.1600.000278.0

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