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)2.17734.6235.620.125.0-37.50.070.0-12.50004.61-85.02-53.923.23-88.02-35.480.0000000
24Q3 (19)0.26-90.41-85.710.08-11.110.00.07-22.22-30.000030.77826.5600.026.92710.68390.00.0000000
24Q2 (18)2.7146.49276.390.09-30.770.00.0912.512.50003.32-52.74-73.433.32-23.2-70.110.0000000
24Q1 (17)1.8515.62-28.290.13-18.7562.50.080.00.00007.03-29.73126.624.32-13.5139.460.0000000
23Q4 (16)1.6-12.097900.00.16100.033.330.08-20.014.2900010.00127.5-98.335.00-9.0-98.570.0000000
23Q3 (15)1.82152.781720.00.08-11.1114.290.125.042.860004.40-64.84-93.725.49-50.55-92.150.0000000
23Q2 (14)0.72-72.093500.00.0912.550.00.080.014.2900012.50303.12-95.8311.11258.33-96.830.0000000
23Q1 (13)2.5812800.0514.290.08-33.3314.290.0814.2933.330003.10-99.48-81.43.10-99.11-78.290.0000000
22Q4 (12)0.02-80.0-50.00.1271.4320.00.070.0-12.5000600.00757.14140.0350.00400.075.00.0000000
22Q3 (11)0.1400.000.0716.6716.670.070.0-12.500070.00-76.6763.3370.00-80.022.50.0000000
22Q2 (10)0.02-95.2400.06-14.290.00.0716.67-12.5000300.001700.0600.0350.002350.0512.50.0000000
22Q1 (9)0.42950.0200.00.07-30.016.670.06-25.0-25.000016.67-93.33-61.1114.29-92.86-75.00.0000000
21Q4 (8)0.040-88.890.166.6766.670.080.014.29000250.00483.331400.0200.00250.0928.570.0000000
21Q3 (7)00-100.00.060.020.00.080.00.000042.860.0-91.4357.140.0-92.860.0000000
21Q2 (6)0-100.0-100.00.060.020.00.080.0-11.1100042.860.054.2957.140.014.290.0000000
21Q1 (5)0.14-61.11133.330.060.020.00.0814.290.000042.86157.14-48.5757.14193.88-57.140.0000000
20Q4 (4)0.363500.00.00.0620.00.00.07-12.50.0000.016.67-96.670.019.44-97.570.00.0000.0000.0
20Q3 (3)0.01-94.440.00.050.00.00.08-11.110.0000.0500.001700.00.0800.001500.00.00.0000.0000.0
20Q2 (2)0.18200.00.00.050.00.00.0912.50.0000.027.78-66.670.050.00-62.50.00.0000.0000.0
20Q1 (1)0.060.00.00.050.00.00.080.00.000.00.083.330.00.0133.330.00.00.000.00.000.00.0
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)6.994.020.39-2.50.31-6.06005.58-6.274.43-9.690.00000
2023 (9)6.721100.00.421.210.3322.22005.95-89.94.91-89.810.00000
2022 (8)0.56194.740.3317.860.27-15.620058.93-60.0148.21-71.370.00000
2021 (7)0.19-68.850.2840.00.320.000147.37349.47168.42221.050.00000
2020 (6)0.61-78.60.2-42.860.32-11.110032.79166.9852.46315.30.00000
2019 (5)2.85-40.50.3512.90.36-20.00012.2889.7612.6334.460.00000
2018 (4)4.79404.210.31181.820.4536.36006.47-44.119.39-72.960.00000
2017 (3)0.95-24.00.11-50.00.33-56.00011.58-34.2134.74-42.110.0006390.0
2016 (2)1.25-73.290.220.00.7511.940017.60274.460.00319.10.0006390.0
2015 (1)4.68-59.930.22100.00.6791.43004.70014.3200.0006390.0

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