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
24Q2 (20)2.922.8814.170.0833.33100.00.32-11.11-23.810.0980.0200.02.768.5175.1711.03-27.66-33.273.1046.48162.7600-100.0
24Q1 (19)2.36-17.77-15.410.06-60.020.00.36-5.260.00.050.066.672.54-51.3641.8615.2515.2118.222.1221.6197.030-100.0-100.0
23Q4 (18)2.876.3-9.460.15200.0650.00.3818.7535.710.0525.0-16.675.23182.23728.413.2411.7249.91.7417.6-7.964550.00.0
23Q3 (17)2.76.3-28.570.0525.00.00.32-23.8160.00.0433.3333.331.8517.5940.011.85-28.32124.01.4825.4386.674550.00.0
23Q2 (16)2.54-8.96-39.520.04-20.00.00.4216.67180.00.030.0-25.01.57-12.1365.3516.5428.15362.991.189.8424.024550.00.0
23Q1 (15)2.79-11.995.280.05150.025.00.3628.57140.00.03-50.0-25.01.79184.0518.7312.9046.08127.961.08-43.19-28.764550.00.0
22Q4 (14)3.17-16.14-12.670.02-60.0-50.00.2840.0115.380.06100.020.00.63-52.3-42.748.8366.94146.641.89138.4937.414550.00.0
22Q3 (13)3.78-10.0-22.70.0525.025.00.233.3381.820.03-25.0-25.01.3238.8961.715.2948.15135.210.79-16.67-2.984550.00.0
22Q2 (12)4.258.49-1.410.040.00.00.150.087.50.040.0-33.330.95-36.91.433.57-36.990.180.95-36.9-32.384550.00.0
22Q1 (11)2.65-27.0-31.350.040.033.330.1515.38-28.570.04-20.00.01.5136.9894.215.6658.064.041.519.5845.664550.00.0
21Q4 (10)3.63-25.771.110.040.00.00.1318.180.00.0525.025.01.1034.71-1.13.5859.2-1.11.3868.3923.624550.00.0
21Q3 (9)4.8914.79114.470.040.00.00.1137.5-21.430.04-33.330.00.82-12.88-53.372.2519.79-63.370.82-41.92-53.374550.00.0
21Q2 (8)4.2610.36150.590.0433.33100.00.08-61.9-11.110.0650.0500.00.9420.81-20.191.88-65.48-64.531.4135.92139.444550.00.0
21Q1 (7)3.867.5226.140.03-25.0-25.00.2161.5490.910.040.00.00.78-30.25-40.545.4450.2451.341.04-6.99-20.734550.00.0
20Q4 (6)3.5957.4616.560.040.033.330.13-7.14-7.140.040.0-20.01.11-36.4914.393.62-41.03-20.331.11-36.49-31.364550.00.0
20Q3 (5)2.2834.12-39.680.04100.033.330.1455.567.690.04300.00.01.7549.12121.056.1415.9878.541.75198.2565.794550.00.0
20Q2 (4)1.7-44.440.00.02-50.00.00.09-18.180.00.01-75.00.01.18-10.00.05.2947.270.00.59-55.00.04550.00.0
20Q1 (3)3.06-0.650.00.0433.330.00.11-21.430.00.04-20.00.01.3134.20.03.59-20.920.01.31-19.480.04550.00.0
19Q4 (2)3.08-18.520.00.030.00.00.147.690.00.0525.00.00.9722.730.04.5532.170.01.6253.410.04550.00.0
19Q3 (1)3.780.00.00.030.00.00.130.00.00.040.00.00.790.00.03.440.00.01.060.00.04550.00.0
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
2023 (10)10.9-21.010.387.51.4991.030.16-5.882.75137.3913.67141.851.4719.164550.0
2022 (9)13.8-17.020.160.00.7847.170.17-5.561.1620.515.6577.351.2313.814550.0
2021 (8)16.6356.590.1623.080.5315.220.1838.460.96-21.43.19-26.421.08-11.584550.0
2020 (7)10.62-22.310.130.00.460.00.13-27.781.2228.724.3328.721.22-7.044550.0
2019 (6)13.67-25.260.13-13.330.466.980.185.880.9515.963.3743.131.3241.674550.0
2018 (5)18.2913.390.15-25.00.4334.380.176.250.82-33.862.3518.510.93-6.34550.44
2017 (4)16.139.650.2-33.330.32-5.880.16-5.881.24-39.21.98-14.170.99-14.174531.34
2016 (3)14.719.610.3-21.050.346.250.17-15.02.04-27.982.31-3.071.16-22.4544719.2
2015 (2)13.42-9.570.38-5.00.32-3.030.20.02.835.052.387.231.4910.58375-13.39
2014 (1)14.84-3.510.4-16.670.3310.00.211.112.7002.2201.3504331.88

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。