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)4.2576.3517.40.3182.3555.00.3969.5750.00.8876.03.537.293.432.029.18-3.8527.7620.71-0.2-11.824450.00.0
24Q3 (19)2.41-8.71-9.060.17-15.021.430.2315.035.290.58.78.77.05-6.8933.529.5425.9848.7720.7519.0719.524450.012.94
24Q2 (18)2.6426.9215.790.242.8633.330.211.1142.860.46-11.540.07.5812.5515.157.58-12.4623.3817.42-30.3-13.644450.012.94
24Q1 (17)2.08-42.5440.540.14-30.016.670.18-30.7728.570.52-38.820.06.7321.83-16.998.6520.49-8.5225.006.47-28.854450.012.94
23Q4 (16)3.6236.60.840.242.8633.330.2652.94-16.130.8584.7814.865.524.5832.237.1811.96-16.8223.4835.2713.9144512.9412.94
23Q3 (15)2.6516.235.160.14-6.6740.00.1721.436.250.460.00.05.28-19.733.136.424.471.0417.36-13.96-4.913940.0-1.25
23Q2 (14)2.2854.0515.150.1525.066.670.140.0-12.50.46-11.5421.056.58-18.8644.746.14-35.09-24.0120.18-42.585.123940.0-1.25
23Q1 (13)1.48-58.77-10.840.12-20.033.330.14-54.84-12.50.52-29.73-1.898.1194.0549.559.469.55-1.8635.1470.4510.053940.0-1.25
22Q4 (12)3.5942.468.130.1550.07.140.3193.7514.810.7460.872.784.185.29-0.928.6436.06.1820.6112.92-4.95394-1.25-1.25
22Q3 (11)2.5227.271.610.111.110.00.160.0-11.110.4621.059.523.97-12.7-1.596.35-21.43-12.5218.25-4.897.793990.0-10.34
22Q2 (10)1.9819.28-8.760.090.0-10.00.160.0-30.430.38-28.3-11.634.55-16.16-1.368.08-16.16-23.7619.19-39.89-3.153990.0-10.34
22Q1 (9)1.66-50.0-19.810.09-35.710.00.16-40.74-27.270.53-26.3915.225.4228.5724.79.6418.52-9.3131.9347.2243.673990.0-10.34
21Q4 (8)3.3233.87-2.920.1440.0-6.670.2750.00.00.7271.4318.034.224.58-3.868.1312.053.0121.6928.0621.59399-10.34-10.34
21Q3 (7)2.4814.29-13.290.10.00.00.18-21.74-18.180.42-2.332.444.03-12.515.327.26-31.52-5.6516.94-14.5318.144450.0-0.22
21Q2 (6)2.174.832.360.111.110.00.234.550.00.43-6.5213.164.615.99-2.310.60-0.27-2.319.82-10.8310.554450.0-0.22
21Q1 (5)2.07-39.4722.490.09-40.0-10.00.22-18.52-4.350.46-24.59-6.124.35-0.87-26.5210.6334.62-21.9122.2224.59-23.364450.09.88
20Q4 (4)3.4219.580.00.1550.00.00.2722.730.00.6148.780.04.3925.440.07.892.630.017.8424.420.0445-0.220.0
20Q3 (3)2.8634.910.00.10.00.00.22-4.350.00.417.890.03.50-25.870.07.69-29.10.014.34-20.020.04460.00.0
20Q2 (2)2.1225.440.00.10.00.00.230.00.00.38-22.450.04.72-20.280.010.85-20.280.017.92-38.180.044610.120.0
20Q1 (1)1.690.00.00.10.00.00.230.00.00.490.00.05.920.00.013.610.00.028.990.00.04050.00.0
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)11.3713.250.8336.070.9937.52.352.627.3020.158.7121.4220.67-9.384450.0
2023 (9)10.042.870.6141.860.72-8.862.299.056.0837.97.17-11.422.816.0144512.94
2022 (8)9.76-2.790.430.00.79-12.222.12.944.412.878.09-9.721.525.89394-1.25
2021 (7)10.04-0.50.43-4.440.9-5.262.047.374.28-3.978.96-4.7920.327.9399-10.34
2020 (6)10.097.570.45-4.260.9514.461.9-9.524.46-10.999.426.418.83-15.89445-0.22
2019 (5)9.3819.340.472.170.8310.672.12.445.01-14.388.85-7.2722.39-14.1644610.12
2018 (4)7.8612.130.469.520.757.142.050.495.85-2.329.54-4.4426.08-10.38405-8.58
2017 (3)7.014.010.4216.670.727.272.04-3.775.9912.179.9922.3729.10-7.484435.48
2016 (2)6.742.430.36-16.280.5512.242.122.915.34-18.278.169.5831.450.47420-5.62
2015 (1)6.589.850.4310.260.4916.672.062.496.5307.45031.3104453.73

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