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)10.78-4.43-36.060.111.1125.00.343.03-33.330.02100.000.9316.2695.53.157.814.270.19109.280000
24Q3 (19)11.2814.5254.520.0928.5712.50.33-25.037.50.010.000.8012.27-27.192.93-34.51-11.020.09-12.680000
24Q2 (18)9.854.235.910.070.0-36.360.4457.1410.00.01000.71-4.06-39.924.4750.763.860.1000000
24Q1 (17)9.45-43.95-3.180.07-12.5-46.150.28-45.1-12.50000.7456.11-44.392.96-2.05-9.630.0000000
23Q4 (16)16.86130.9635.310.080.0-60.00.51112.518.60000.47-56.7-70.443.02-7.99-12.350.000000-100.0
23Q3 (15)7.3-21.51-41.690.08-27.27-20.00.24-40.0-48.940001.10-7.3537.213.29-23.56-12.420.000000-100.0
23Q2 (14)9.3-4.71-20.310.11-15.3810.00.425.05.260001.18-11.238.034.3031.1832.090.000000-100.0
23Q1 (13)9.76-21.67-15.280.13-35.030.00.32-25.58-13.510001.33-17.0253.443.28-4.992.080.00000-100.0-100.0
22Q4 (12)12.46-0.488.920.2100.053.850.43-8.517.50001.61100.9641.253.45-8.07-1.30.00002720.00.0
22Q3 (11)12.527.2837.130.10.025.00.4723.6862.070000.80-6.79-8.853.7515.2918.190.00002720.00.0
22Q2 (10)11.671.317.050.10.011.110.382.772.730000.86-1.29-5.073.261.3847.570.00002720.00.0
22Q1 (9)11.520.762.710.1-23.0842.860.37-7.568.1800-100.00.87-23.61-12.23.21-8.143.360.000-100.02720.00.0
21Q4 (8)11.4425.356.50.1362.585.710.437.9333.3300-100.01.1429.6918.673.5010.08-14.80.000-100.02720.00.0
21Q3 (7)9.13-8.4340.680.08-11.1114.290.2931.8216.000-100.00.88-2.93-18.763.1843.95-17.540.000-100.02720.00.0
21Q2 (6)9.9740.82351.130.0928.5728.570.220.046.670-100.0-100.00.90-8.7-71.52.21-28.99-67.490.00-100.0-100.02720.00.0
21Q1 (5)7.08-3.15216.070.070.040.00.22-26.6746.670.010.0-66.670.993.25-55.713.11-24.28-53.60.143.25-89.452720.00.0
20Q4 (4)7.3112.630.00.070.00.00.320.00.00.01-50.00.00.96-11.220.04.106.540.00.14-55.610.02720.00.0
20Q3 (3)6.49193.670.00.070.00.00.2566.670.00.020.00.01.08-65.950.03.85-43.250.00.31-65.950.02720.00.0
20Q2 (2)2.21-1.340.00.0740.00.00.150.00.00.02-33.330.03.1741.90.06.791.360.00.90-32.430.02720.00.0
20Q1 (1)2.240.00.00.050.00.00.150.00.00.030.00.02.230.00.06.700.00.01.340.00.02720.00.0
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)41.36-4.280.32-20.01.38-6.120.0300.77-16.423.34-1.920.07000
2023 (9)43.21-10.30.4-21.571.47-10.91000.93-12.573.40-0.680.00000
2022 (8)48.1728.080.5134.211.6546.02001.064.793.4314.010.00000
2021 (7)37.61105.970.3846.151.1331.40.02-75.01.01-29.043.00-36.210.05-87.862720.0
2020 (6)18.2659.060.26-35.00.8695.450.08-38.461.42-59.134.7122.880.44-61.312720.0
2019 (5)11.48-6.890.4-11.110.44-4.350.130.03.48-4.533.832.731.137.42720.0
2018 (4)12.3338.230.4512.50.4631.430.1385.713.65-18.613.73-4.921.0534.352720.0
2017 (3)8.92-13.730.42.560.35-2.780.07133.334.4818.893.9212.70.78170.482721.87
2016 (2)10.347.040.3911.430.3612.50.030.03.774.13.485.10.29-6.58267-5.65
2015 (1)9.66-2.910.35-14.630.326.670.03-25.03.6203.3100.31028318.41

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