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)0.3322.223.120.020.0-60.00.05-28.57-16.670.01-50.00.06.06-18.18-61.2115.15-41.56-19.193.03-59.09-3.03400.00.0
24Q1 (19)0.27-6.912.50.02-60.0-60.00.0740.040.00.02100.0-33.337.41-57.04-64.4425.9350.3724.447.41114.81-40.74400.00.0
23Q4 (18)0.29-9.380.00.050.00.00.050.0-16.670.010.0-66.6717.2410.340.017.2410.34-16.673.4510.34-66.67400.00.0
23Q3 (17)0.320.010.340.050.00.00.05-16.670.00.010.0-50.015.620.0-9.3815.62-16.67-9.383.120.0-54.69400.00.0
23Q2 (16)0.3233.33-36.00.050.025.00.0620.020.00.01-66.670.015.62-25.095.3118.75-10.087.53.12-75.056.25400.00.0
23Q1 (15)0.24-17.24-52.940.050.025.00.05-16.6725.00.030.0200.020.8320.83165.6320.830.69165.6312.5020.83537.5400.00.0
22Q4 (14)0.290.0-29.270.050.0-28.570.0620.00.00.0350.00.017.240.00.9920.6920.041.3810.3450.041.38400.00.0
22Q3 (13)0.29-42.0-19.440.0525.0150.00.050.025.00.02100.0-33.3317.24115.52210.3417.2472.4155.176.90244.83-17.24400.00.0
22Q2 (12)0.5-1.9638.890.040.0100.00.0525.00.00.010.0-66.678.002.044.010.0027.5-28.02.002.0-76.0400.00.0
22Q1 (11)0.5124.3970.00.04-42.8633.330.04-33.33-42.860.01-66.67-50.07.84-54.06-21.577.84-46.41-66.391.96-73.2-70.59400.00.0
21Q4 (10)0.4113.89-4.650.07250.0133.330.0650.020.00.030.050.017.07207.32144.7214.6331.7125.857.32-12.257.32400.00.0
21Q3 (9)0.360.033.330.020.0-33.330.04-20.0-55.560.030.050.05.560.0-50.011.11-20.0-66.678.330.012.5400.00.0
21Q2 (8)0.3620.0-14.290.02-33.33-50.00.05-28.57-16.670.0350.050.05.56-44.44-41.6713.89-40.48-2.788.3325.075.0400.00.0
21Q1 (7)0.3-30.23-3.230.030.00.00.0740.0-36.360.020.00.010.0043.333.3323.33100.67-34.246.6743.333.33400.00.0
20Q4 (6)0.4359.267.50.030.0175.00.05-44.44-76.190.020.00.06.98-37.21169.7711.63-65.12-77.854.65-37.21-6.98400.00.0
20Q3 (5)0.27-35.71-15.620.03-25.0-40.00.0950.0-25.00.020.0-60.011.1116.67-28.8933.33133.33-11.117.4155.56-52.59400.00.0
20Q2 (4)0.4235.480.00.0433.330.00.06-45.450.00.020.00.09.52-1.590.014.29-59.740.04.76-26.190.0400.00.0
20Q1 (3)0.31-22.50.00.03175.00.00.11-47.620.00.020.00.09.68196.770.035.48-32.410.06.4529.030.0400.00.0
19Q4 (2)0.425.00.0-0.04-180.00.00.2175.00.00.02-60.00.0-10.00-164.00.052.5040.00.05.00-68.00.0400.00.0
19Q3 (1)0.320.00.00.050.00.00.120.00.00.050.00.015.620.00.037.500.00.015.620.00.0400.00.0
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)1.16-27.50.25.260.210.00.06-14.2917.2445.1918.1037.935.1718.23400.0
2022 (9)1.611.110.1946.150.21-4.550.07-36.3611.8831.5413.12-14.094.38-42.73400.0
2021 (8)1.440.70.13-7.140.22-29.030.1137.59.03-7.7915.28-29.537.6436.55400.0
2020 (7)1.435.150.1416.670.31-46.550.08-50.09.7910.9621.68-49.175.59-52.45400.0
2019 (6)1.36-1.450.12-53.850.58-4.920.16-44.838.82-53.1742.65-3.5211.76-44.0240-36.51
2018 (5)1.38-8.610.26-16.130.613.390.29-17.1418.84-8.2344.2013.1321.01-9.3463-5.97
2017 (4)1.51-20.940.31-16.220.5934.090.35-10.2620.535.9839.0769.6123.1813.52670.0
2016 (3)1.91-54.630.378.820.4441.940.39-11.3619.37139.8723.04212.8520.4295.3767-1.47
2015 (2)4.21-10.620.340.00.3110.710.44-25.428.0811.887.3623.8610.45-16.5768-9.33
2014 (1)4.7155.960.349.680.2812.00.59-16.97.2205.94012.53075-6.25

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