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)10.3235.43-23.950.2353.33-39.470.15114.2925.00002.2313.22-20.411.4558.2264.370.0000244.354.35
24Q3 (19)7.625761.5400.15400.0400.00.0716.6740.00001.97-91.47-93.60.92-98.01-97.010.0000230.09.52
24Q2 (18)0.1318.180.00.0350.0-25.00.0620.050.000023.0826.92-25.046.151.5450.00.0000230.09.52
24Q1 (17)0.11-99.19-15.380.02-94.74-50.00.05-58.330.000018.18549.28-40.9145.455040.1518.180.0000230.09.52
23Q4 (16)13.5702509.620.381166.67533.330.12140.020.00002.80-90.9-75.730.88-97.13-95.40.0000239.529.52
23Q3 (15)0-100.0-100.00.03-25.0-93.750.0525.00.000030.770.0900.030.770.09500.00.0000210.05.0
23Q2 (14)0.130.000.040.00.00.04-20.0-33.3300030.770.0918.4630.77-20.01936.920.0000210.05.0
23Q1 (13)0.13-75.0-96.070.04-33.33-60.00.05-50.00.000030.77166.67918.4638.46100.02446.150.0000210.05.0
22Q4 (12)0.52-96.67-94.180.06-87.5-76.00.1100.0-16.6700011.54275.0312.6219.235900.01332.690.0000215.05.0
22Q3 (11)15.6017233.330.481100.0700.00.05-16.6725.00003.081.85-95.380.32-78.78-99.280.0000200.017.65
22Q2 (10)0-100.0-100.00.04-60.0-55.560.0620.020.00003.020.0-70.121.510.0-73.110.0000200.017.65
22Q1 (9)3.31-62.98-68.020.1-60.0-75.610.05-58.33-28.570003.028.04-23.731.5112.54123.350.0000200.017.65
21Q4 (8)8.949833.33-25.060.25316.67-41.860.12200.00.00002.80-95.81-22.421.34-96.9833.450.00002017.6517.65
21Q3 (7)0.09-89.8900.06-33.3320.00.04-20.00.000066.67559.26106.6744.44691.11359.260.0000170.00.0
21Q2 (6)0.89-91.400.09-78.0580.00.05-28.5766.6700010.11155.28-68.655.62730.66-41.950.0000170.00.0
21Q1 (5)10.35-13.243238.710.41-4.65310.00.07-41.67133.330003.969.9-87.720.68-32.76-93.010.0000170.00.0
20Q4 (4)11.9300.00.43760.00.00.12200.00.0000.03.60-88.830.01.01-89.610.00.0000.0170.00.0
20Q3 (3)000.00.050.00.00.0433.330.0000.032.260.00.09.680.00.00.0000.0170.00.0
20Q2 (2)0-100.00.00.05-50.00.00.030.00.0000.032.260.00.09.680.00.00.0000.0170.00.0
20Q1 (1)0.310.00.00.10.00.00.030.00.000.00.032.260.00.09.680.00.00.000.00.0170.00.0
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)18.1931.620.43-12.240.3326.92002.36-33.331.81-3.570.000244.35
2023 (9)13.82-28.910.49-28.990.26-3.7003.55-0.111.8835.460.000239.52
2022 (8)19.44-4.140.69-13.750.27-3.57003.55-10.021.390.60.000215.0
2021 (7)20.2865.690.826.980.2827.27003.94-23.361.38-23.180.0002017.65
2020 (6)12.24620.00.63250.00.2237.5005.15-51.391.80-80.90.000170.0
2019 (5)1.7-40.350.185.880.16-15.790010.5977.519.4141.180.00017-5.56
2018 (4)2.85-48.560.17-52.780.1911.76005.96-8.216.67117.250.0001812.5
2017 (3)5.54146.220.36227.270.1730.77006.5032.923.07-46.890.000166.67
2016 (2)2.25-47.920.11-26.670.130.0004.8940.85.7892.00.000157.14
2015 (1)4.3200.1550.00.1330.0003.4703.0100.0001427.27

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