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)0.66-2.9483.330.1110.010.00.0912.550.000016.6713.33-40.013.6415.91-18.180.0000000
24Q3 (19)0.684.6236.00.1-16.670.00.08-11.1133.3300-100.014.71-20.34-26.4711.76-15.03-1.960.000-100.0000
24Q2 (18)0.6566.6714.040.1233.339.090.0950.012.50-100.0-100.018.46-20.0-4.3413.85-10.0-1.350.00-100.0-100.0000
24Q1 (17)0.398.33-22.00.09-10.0-18.180.060.0-25.00.0100.023.08-16.924.915.38-7.69-3.852.56028.21000
23Q4 (16)0.36-28.0-52.00.10.00.00.060.0-14.290-100.0-100.027.7838.89108.3316.6738.8978.570.00-100.0-100.0000
23Q3 (15)0.5-12.28-16.670.1-9.09-9.090.06-25.0-25.00.02100.0100.020.003.649.0912.00-14.5-10.04.00128.0140.0000
23Q2 (14)0.5714.0-12.310.110.00.00.080.00.00.010.00.019.30-12.2814.0414.04-12.2814.041.75-12.2814.04000
23Q1 (13)0.5-33.33-12.280.1110.0-8.330.0814.29-11.110.01-50.00.022.0065.04.516.0071.431.332.00-25.014.0000
22Q4 (12)0.7525.015.380.1-9.09-16.670.07-12.5-22.220.02100.0-33.3313.33-27.27-27.789.33-30.0-32.592.6760.0-42.22000
22Q3 (11)0.6-7.69-10.450.110.00.00.080.014.290.010.0-50.018.338.3311.6713.338.3327.621.678.33-44.17000
22Q2 (10)0.6514.04-50.00.11-8.33-15.380.08-11.110.00.010.0-50.016.92-19.6269.2312.31-22.05100.01.54-12.310.0000
22Q1 (9)0.57-12.31-36.670.120.0-25.00.090.012.50.01-66.67-50.021.0514.0418.4215.7914.0477.631.75-61.99-21.05000
21Q4 (8)0.65-2.99-39.250.129.09-20.00.0928.57-10.00.0350.0-25.018.4612.4531.6913.8532.5348.154.6254.6223.46000
21Q3 (7)0.67-48.46-23.860.11-15.38-31.250.07-12.5-22.220.020.00.016.4264.18-9.710.4569.782.162.9994.0331.34000
21Q2 (6)1.344.4454.760.13-18.75-18.750.080.0-20.00.020.00.010.00-43.75-47.56.15-30.77-48.311.54-30.77-35.38000
21Q1 (5)0.9-15.892.270.166.67-5.880.08-20.0-11.110.02-50.00.017.7826.81-7.978.89-4.89-13.092.22-40.56-2.22000
20Q4 (4)1.0721.590.00.15-6.250.00.111.110.00.04100.00.014.02-22.90.09.35-8.620.03.7464.490.0000.0
20Q3 (3)0.884.760.00.160.00.00.09-10.00.00.020.00.018.18-4.550.010.23-14.090.02.27-4.550.0000.0
20Q2 (2)0.84-4.550.00.16-5.880.00.111.110.00.020.00.019.05-1.40.011.9016.40.02.384.760.0000.0
20Q1 (1)0.880.00.00.170.00.00.090.00.00.020.00.019.320.00.010.230.00.02.270.00.000.00.0
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)2.3823.320.432.380.3317.860.02-50.018.07-16.9813.87-4.430.84-59.4500
2023 (9)1.93-25.190.42-4.550.28-12.50.04-20.021.7627.614.5116.972.076.9400
2022 (8)2.58-26.70.44-16.980.320.00.05-37.517.0513.2712.4036.431.94-14.7300
2021 (7)3.52-4.350.53-18.460.32-15.790.08-20.015.06-14.769.09-11.962.27-16.3600
2020 (6)3.68-15.010.65-19.750.38-19.150.10.017.66-5.5810.33-4.872.7217.6600
2019 (5)4.33-18.460.810.00.47-37.330.1-28.5718.7122.6310.85-23.152.31-12.4100
2018 (4)5.31-2.390.8120.90.75-27.180.1427.2715.2523.8614.12-25.42.6430.3900
2017 (3)5.4462.870.67378.571.0345.070.1183.3312.32193.8318.93-10.932.0212.5600
2016 (2)3.3465.350.1455.560.7144.90.0650.04.19-5.9221.26-12.371.80-9.282390.0
2015 (1)2.02-8.180.09-18.180.494.260.04-33.334.46024.2601.9802390.0

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