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
24Q3 (20)1.82-21.554.00.11-8.3357.140.16-40.74-23.810.050.025.06.0416.8551.18.79-24.46-26.742.7527.4720.192950.0-7.52
24Q2 (19)2.3220.21-9.380.1233.3320.00.2717.3922.730.0525.025.05.1710.9232.4111.64-2.3435.422.163.9937.932950.0-7.52
24Q1 (18)1.932.12-10.650.0928.5712.50.23155.5621.050.040.00.04.6625.9125.9111.92150.2635.482.07-2.0711.922950.0-7.52
23Q4 (17)1.898.02.160.070.040.00.09-57.141000.00.040.033.333.70-7.4137.044.76-60.32980.952.12-7.4130.51295-7.52-7.52
23Q3 (16)1.75-31.64-40.680.07-30.0-30.00.21-4.55-19.230.040.00.04.002.418.012.0039.6436.152.2946.2968.573190.0-5.06
23Q2 (15)2.5618.52-2.290.125.011.110.2215.79-8.330.040.00.03.915.4713.728.59-2.3-6.181.56-15.622.343190.0-5.06
23Q1 (14)2.1616.76-2.70.0860.0-20.00.192000.00.00.0433.330.03.7037.04-17.788.801727.312.781.8514.22.783190.0-5.06
22Q4 (13)1.85-37.29-9.310.05-50.0-37.5-0.01-103.85-105.880.03-25.0-25.02.70-20.27-31.08-0.54-106.13-106.491.6219.59-17.3319-5.06-5.06
22Q3 (12)2.9512.610.90.111.11-9.090.268.3352.940.040.0-33.333.39-1.32-18.038.81-3.7937.911.36-11.19-39.893360.05.66
22Q2 (11)2.6218.023.150.09-10.0-10.00.2426.3233.330.040.0-33.333.44-23.74-12.759.167.0329.261.53-15.27-35.373360.05.66
22Q1 (10)2.228.828.820.125.025.00.1911.765.560.040.0-42.864.5014.8614.868.562.7-3.01.80-8.11-47.493360.05.66
21Q4 (9)2.04-23.3120.710.08-27.2714.290.170.00.00.04-33.33-42.863.92-5.17-5.328.3330.39-17.161.96-13.07-52.663365.665.66
21Q3 (8)2.664.726.830.1110.022.220.17-5.566.250.060.0-25.04.145.0414.416.39-9.82-0.542.26-4.51-29.793180.0-18.04
21Q2 (7)2.5424.5132.980.125.025.00.180.028.570.06-14.290.03.940.39-6.07.09-19.69-3.322.36-31.16-24.83180.0-18.04
21Q1 (6)2.0420.710.990.0814.29-20.00.185.885.880.070.00.03.92-5.32-20.788.82-12.284.843.43-17.16-0.983180.0-14.29
20Q4 (5)1.69-32.13-14.210.07-22.22-22.220.176.25-5.560.07-12.50.04.1414.6-9.3410.0656.5510.094.1428.9216.57318-18.04-14.29
20Q3 (4)2.4930.370.00.0912.50.00.1614.290.00.0833.330.03.61-13.70.06.43-12.340.03.212.280.03880.00.0
20Q2 (3)1.91-5.450.00.08-20.00.00.14-17.650.00.06-14.290.04.19-15.390.07.33-12.90.03.14-9.350.03884.580.0
20Q1 (2)2.022.540.00.111.110.00.17-5.560.00.070.00.04.958.360.08.42-7.890.03.47-2.480.03710.00.0
19Q4 (1)1.970.00.00.090.00.00.180.00.00.070.00.04.570.00.09.140.00.03.550.00.03710.00.0
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
2023 (10)8.36-13.280.33-5.710.714.410.166.673.958.728.4920.41.9123.03190.0
2022 (9)9.643.990.35-5.410.68-1.450.15-31.823.63-9.047.05-5.231.56-34.44319-5.06
2021 (8)9.2714.30.378.820.699.520.22-21.433.99-4.797.44-4.182.37-31.263365.66
2020 (7)8.11-11.660.34-19.050.63-11.270.28-22.224.19-8.377.770.443.45-11.96318-18.04
2019 (6)9.18-13.310.42-10.640.71-13.410.36-5.264.583.097.73-0.123.929.293884.58
2018 (5)10.5913.020.474.440.820.00.380.04.44-7.597.74-11.523.59-11.52371-3.89
2017 (4)9.37-15.130.457.140.82-18.810.38-22.454.8026.248.75-4.344.06-8.63386-4.22
2016 (3)11.04-11.680.420.01.01-3.810.49-22.223.8013.229.158.914.44-11.94403-11.62
2015 (2)12.5-16.50.42-2.331.05-6.250.6331.253.3616.978.4012.285.0457.19456-5.39
2014 (1)14.9711.80.43-6.521.1221.740.482.132.8707.4803.210482-0.41

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