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)15.126.1813.092.643.9421.11.2116.3516.350.717.5822.4117.46-2.117.088.009.572.884.701.318.25000
24Q3 (19)14.246.8315.42.549.0115.451.046.124.00.6615.7932.017.842.050.057.30-0.66-9.884.638.3914.39000
24Q2 (18)13.334.061.682.333.569.910.98-4.85-11.710.57-12.3121.2817.48-0.488.097.35-8.57-13.174.28-15.7319.28000
24Q1 (17)12.81-4.191.832.253.21-0.881.03-0.969.570.6512.0718.1817.567.72-2.668.043.377.615.0716.9716.06000
23Q4 (16)13.378.356.452.18-0.914.311.044.0-2.80.5816.00.016.31-8.54-2.017.78-4.01-8.694.347.06-6.06000
23Q3 (15)12.34-5.8711.572.23.77-1.351.0-9.9111.110.56.3821.9517.8310.25-11.588.10-4.29-0.414.0513.029.3000
23Q2 (14)13.114.2123.912.12-6.6119.11.1118.0914.430.47-14.55-24.1916.17-10.38-3.888.4713.31-7.653.59-18.0-38.82000
23Q1 (13)12.580.1630.092.278.6131.980.94-12.1530.560.55-5.171.8518.048.441.457.47-12.290.364.37-5.32-21.71000
22Q4 (12)12.5613.5636.672.09-6.2819.431.0718.8955.070.5841.4618.3716.64-17.47-12.628.524.6913.464.6224.57-13.39000
22Q3 (11)11.064.5442.162.2325.2845.750.9-7.2240.620.41-33.87-28.0720.1619.842.538.14-11.24-1.083.71-36.74-49.4000
22Q2 (10)10.589.4135.991.783.4918.670.9734.7244.780.6214.8112.7316.82-5.41-12.749.1723.136.465.864.94-17.11000
22Q1 (9)9.675.2227.241.72-1.7117.010.724.3522.030.5410.21.8917.79-6.59-8.047.45-0.83-4.095.584.73-19.92000
21Q4 (8)9.1918.1211.391.7514.388.020.697.8125.450.49-14.0425.6419.04-3.17-3.027.51-8.7312.625.33-27.2212.79000
21Q3 (7)7.780.04.991.532.06.990.64-4.483.230.573.6450.019.672.01.98.23-4.48-1.687.333.6442.87000
21Q2 (6)7.782.3713.411.52.0418.110.6713.56-15.190.553.7730.9519.28-0.324.148.6110.93-25.227.071.3715.47000
21Q1 (5)7.6-7.88-3.311.47-9.269.70.597.277.270.5335.929.2719.34-1.513.457.7616.4510.946.9747.5233.69000
20Q4 (4)8.2511.340.01.6213.290.00.55-11.290.00.392.630.019.641.750.06.67-20.320.04.73-7.820.0000.0
20Q3 (3)7.418.020.01.4312.60.00.62-21.520.00.38-9.520.019.304.240.08.37-27.340.05.13-16.240.0000.0
20Q2 (2)6.86-12.720.01.27-5.220.00.7943.640.00.422.440.018.518.590.011.5264.570.06.1217.370.0000.0
20Q1 (1)7.860.00.01.340.00.00.550.00.00.410.00.017.050.00.07.000.00.05.220.00.000.00.0
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
2024 (10)55.57.989.7511.174.274.152.623.2217.572.967.69-3.554.6814.1200
2023 (9)51.417.198.7712.014.112.022.11-1.8617.06-4.437.98-4.414.11-16.2600
2022 (8)43.8635.587.8325.283.6641.312.150.4717.85-7.68.344.234.90-25.900
2021 (7)32.356.486.2510.622.592.782.1433.7519.323.888.01-3.486.6225.6100
2020 (6)30.3813.365.651.82.528.621.6-24.5318.60-10.198.29-4.185.27-33.4200
2019 (5)26.813.425.559.92.32-27.52.1215.2220.71-3.18.66-36.087.911.5900
2018 (4)23.6326.975.0536.123.216.361.84-2.1321.377.213.54-8.367.79-22.9200
2017 (3)18.61-0.213.71-7.482.75-11.291.8828.7719.94-7.2814.78-11.110.1029.0400
2016 (2)18.655.014.01-5.873.126.531.4611.4521.50-10.3616.6220.497.836.134240.0
2015 (1)17.7620.334.265.972.4522.51.31-6.4323.99013.8007.3804240.0

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