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)7.7120.289.830.2931.8220.831.3165.828.260.1233.33-7.693.769.5910.0216.9937.86-1.421.5610.85-15.95000
24Q3 (19)6.4112.6517.610.2215.794.760.795.336.760.090.00.03.432.78-10.9312.32-6.5-9.231.40-11.23-14.98000
24Q2 (18)5.69-0.8710.060.19-9.52-5.00.751.3513.640.09-10.012.53.34-8.73-13.6813.182.243.251.58-9.212.22000
24Q1 (17)5.74-18.237.690.21-12.5-8.70.74-38.848.820.1-23.08100.03.667.01-15.2212.89-25.211.051.74-5.9285.71000
23Q4 (16)7.0228.8116.420.2414.29-27.271.2163.514.310.1344.44116.673.42-11.27-37.5317.2426.94-10.41.8512.1486.11000
23Q3 (15)5.455.425.420.215.0-8.70.7412.1213.850.0912.580.03.85-0.39-13.3913.586.368.01.656.7270.75000
23Q2 (14)5.17-3.0-2.270.2-13.04-9.090.66-2.941.540.0860.060.03.87-10.35-6.9812.770.063.91.5564.9563.71000
23Q1 (13)5.33-11.61-14.030.23-30.34.550.68-41.38-1.450.05-16.6725.04.32-21.1521.6112.76-33.6814.640.94-5.7245.4000
22Q4 (12)6.0316.63-14.470.3343.486.451.1678.4616.00.0620.0-14.295.4723.0224.4619.2453.0135.621.002.890.21000
22Q3 (11)5.17-2.272.170.234.559.520.650.0-4.410.050.00.04.456.977.1912.572.32-6.450.972.32-2.13000
22Q2 (10)5.29-14.689.070.220.015.790.65-5.816.070.0525.00.04.1617.26.1612.2910.416.420.9546.5-8.32000
22Q1 (9)6.2-12.0615.240.22-29.0315.790.69-31.027.780.04-42.860.03.55-19.30.4811.13-21.5410.880.65-35.02-13.23000
21Q4 (8)7.0539.3335.060.3147.6210.711.047.0642.860.0740.040.04.405.95-18.0214.185.555.780.990.483.66000
21Q3 (7)5.064.33-6.810.2110.53-4.550.6821.436.250.050.00.04.155.942.4313.4416.3914.020.99-4.157.31000
21Q2 (6)4.85-9.8510.980.190.0-5.00.563.712.00.0525.00.03.9210.93-14.411.5515.040.921.0338.66-9.9000
21Q1 (5)5.383.0735.180.19-32.140.00.54-22.8620.00.04-20.0-20.03.53-34.16-26.0210.04-25.15-11.230.74-22.38-40.82000
20Q4 (4)5.22-3.870.00.2827.270.00.79.380.00.050.00.05.3632.390.013.4113.780.00.964.020.0000.0
20Q3 (3)5.4324.260.00.2210.00.00.6428.00.00.050.00.04.05-11.470.011.793.010.00.92-19.520.0000.0
20Q2 (2)4.379.80.00.25.260.00.511.110.00.050.00.04.58-4.130.011.441.20.01.14-8.920.0000.0
20Q1 (1)3.980.00.00.190.00.00.450.00.00.050.00.04.770.00.011.310.00.01.260.00.000.00.0
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)25.5511.230.92.273.599.120.414.293.52-8.0514.05-1.91.572.7500
2023 (9)22.971.230.88-12.03.294.440.3575.03.83-13.0714.323.171.5272.8700
2022 (8)22.691.571.011.113.1512.90.2-9.094.419.413.8811.160.88-10.4900
2021 (7)22.3417.640.91.122.7922.370.2210.04.03-14.0412.494.020.98-6.500
2020 (6)18.9910.090.8911.252.2810.680.2-13.044.691.0612.010.541.05-21.0100
2019 (5)17.258.90.8-2.442.06-8.040.23-8.04.64-10.4111.94-15.551.33-15.5200
2018 (4)15.8412.820.8212.332.241.360.2513.645.18-0.4414.14-10.161.580.7200
2017 (3)14.0412.50.738.962.215.740.220.05.20-3.1515.74-6.011.57-11.1100
2016 (2)12.48-5.020.67-8.222.090.00.22-12.05.37-3.3716.755.291.76-7.353410.0
2015 (1)13.14-2.450.73-1.352.092.960.25-7.415.56015.9101.9003410.0

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