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)71.083116.29134.665.66122.22803.231.8367.8929.790007.8893.46284.92.57-94.78-44.690.0000000
24Q3 (19)2.21-24.57-90.570.09-35.71-78.571.09-11.38-20.440004.07-14.77127.1849.3217.49743.50.0000000
24Q2 (18)2.93-72.51123.660.14-75.44100.01.2314.9548.190004.78-10.64-10.5841.98318.23-33.740.0000000
24Q1 (17)10.66-64.811111.360.57-8.06470.01.07-24.1110.310005.35161.23-52.9510.04115.63-90.890.0000000
23Q4 (16)30.2929.281692.310.6247.62675.01.412.92113.640002.0514.19-56.764.66-20.39-88.080.0000000
23Q3 (15)23.431688.55319.890.42500.0250.01.3765.0634.310001.79-66.45-16.655.85-90.77-68.010.0000000
23Q2 (14)1.3148.86-93.910.07-30.0-94.350.83-14.43-16.160005.34-52.98-7.3563.36-42.521275.970.0000000
23Q1 (13)0.88-47.9357.140.125.025.00.9746.9725.9700011.36140.06-20.45110.23182.25-19.830.0000000
22Q4 (12)1.69-69.7162.50.08-33.33-38.460.66-35.29-34.650004.73120.12-62.1339.05113.64-59.790.0000000
22Q3 (11)5.58-74.05232.140.12-90.3220.01.023.0320.00002.15-62.71-63.8718.28296.98-63.870.0000000
22Q2 (10)21.53739.29288.091.241450.0552.630.9928.5712.50005.77-59.6368.174.60-96.65-71.010.0000000
22Q1 (9)0.56-46.15-97.480.08-38.46-91.670.77-23.76-27.3600014.2914.29230.95137.5041.582784.910.0000000
21Q4 (8)1.04-38.1-96.220.1330.0-82.671.0118.82-24.6300012.50110.0358.597.1291.951893.760.0000000
21Q3 (7)1.68-69.68-80.190.1-47.37-76.190.85-3.41-3.410005.9573.5620.1850.60218.52387.550.0000000
21Q2 (6)5.54-75.09-30.40.19-80.21-40.620.88-16.98-12.00003.43-20.55-14.6915.88233.2726.440.0000000
21Q1 (5)22.24-19.1687.050.9628.0209.681.06-20.924.710004.3258.3365.564.77-2.15-33.330.0000000
20Q4 (4)27.51224.410.00.7578.570.01.3452.270.0000.02.73-44.960.04.87-53.060.00.0000.0000.0
20Q3 (3)8.486.530.00.4231.250.00.88-12.00.0000.04.9523.20.010.38-17.40.00.0000.0000.0
20Q2 (2)7.96-33.050.00.323.230.01.017.650.0000.04.0254.190.012.5675.730.00.0000.0000.0
20Q1 (1)11.890.00.00.310.00.00.850.00.000.00.02.610.00.07.150.00.00.000.00.000.00.0
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)86.8955.416.39428.15.2213.73007.35239.816.01-26.820.00000
2023 (9)55.9190.561.21-20.394.5933.43002.16-58.238.21-29.980.00000
2022 (8)29.34-3.771.529.353.44-9.47005.1813.6411.72-5.930.00000
2021 (7)30.49-45.411.39-22.353.8-6.63004.5642.2412.4671.020.00000
2020 (6)55.85144.961.7970.484.0710.9003.21-30.417.29-54.730.00000
2019 (5)22.8-59.981.05-68.563.67-2.91004.61-21.4516.10142.60.00000
2018 (4)56.9726.463.3473.063.7825.17005.8636.856.64-1.020.000540.0
2017 (3)45.0539.31.9398.973.027.09004.2842.836.70-23.120.000540.0
2016 (2)32.34-29.860.97-56.52.82-5.69003.00-37.988.7234.470.000540.0
2015 (1)46.11107.982.23162.352.99-1.32004.8406.4800.000540.0

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