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
20Q3 (20)5.1211.5579.650.1220.050.00.67.1413.210.621.645.082.347.58-16.511.72-3.95-36.9812.11-8.88-41.51000
20Q2 (19)4.5950.994.560.125.00.00.565.66-9.680.617.02-11.592.18-17.21-4.3612.20-30.02-13.6113.29-29.12-15.45000
20Q1 (18)3.047.42-5.00.0860.0-11.110.5310.42-3.640.5732.56-13.642.6348.95-6.4317.432.791.4418.7523.4-9.09000
19Q4 (17)2.83-0.7-3.080.05-37.5-28.570.48-9.43-5.880.43-27.12-17.311.77-37.06-26.316.96-8.79-2.8915.19-26.6-14.6800-100.0
19Q3 (16)2.85-35.08-20.830.08-20.0-33.330.53-14.52-8.620.59-14.49-10.612.8123.23-15.7918.6031.6815.4320.7031.7112.9200-100.0
19Q2 (15)4.3937.1925.790.111.11-16.670.6212.733.330.694.5513.112.28-19.01-33.7514.12-17.83-17.8515.72-23.79-10.0800-100.0
19Q1 (14)3.29.5926.480.0928.5750.00.557.84-9.840.6626.9237.52.8117.3218.5917.19-1.59-28.7120.6215.828.710-100.0-100.0
18Q4 (13)2.92-18.8900.07-41.6700.51-12.0700.52-21.2102.40-28.08017.478.41017.81-2.8604720.00
18Q3 (12)3.63.1500.120.000.58-3.3300.668.203.33-3.06016.11-6.29018.334.8904720.00
18Q2 (11)3.4937.9400.12100.000.6-1.6400.6127.0803.4444.99017.19-28.7017.48-7.8704720.00
18Q1 (10)2.53000.06000.61000.48002.370024.110018.970047200
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
2019 (10)13.285.90.32-13.512.18-5.632.363.962.41-18.3316.42-10.8917.77-1.8300
2018 (9)12.5430.220.3760.872.316.452.2758.742.9523.5418.42-18.2518.1021.94720.0
2017 (8)9.6321.130.2321.052.17-17.491.4364.372.39-0.0722.53-31.8814.8535.694720.0
2016 (7)7.95-1.850.1935.712.63-0.380.87-11.222.3938.2733.081.510.94-9.554720.0
2015 (6)8.116.050.14-12.52.6424.530.9824.051.73-24.632.597.3112.106.94720.0
2014 (5)6.98-26.760.16-5.882.12-8.230.79-9.22.2928.530.3725.311.3223.984720.0
2013 (4)9.5300.1702.3100.8701.78024.2409.1304720

財務分析相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。