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)7.62-12.1116.160.829.0356.860.811.253.850.61-3.1715.0910.5046.8135.0410.6315.2-10.68.0110.17-0.926900.00.0
24Q3 (19)8.6728.6414.080.628.77-10.140.8-2.44-2.440.63-1.5612.57.15-15.44-21.239.23-24.16-14.487.27-23.48-1.386900.0-14.6
24Q2 (18)6.748.19-5.870.5714.09.620.825.1310.810.6414.2916.368.465.3716.4512.17-2.8317.729.505.6423.616900.0-14.6
24Q1 (17)6.23-5.03-5.890.5-1.96-5.660.780.06.850.565.66-5.088.033.230.2512.525.313.548.9911.260.866900.0-14.6
23Q4 (16)6.56-13.68-4.230.51-26.09-1.920.78-4.88-2.50.53-5.3620.457.77-14.372.4111.8910.21.818.089.6525.78690-14.6-14.6
23Q3 (15)7.66.153.40.6932.6953.330.8210.816.490.561.8219.159.0825.0148.2910.794.42.997.37-4.0815.238080.0-4.49
23Q2 (14)7.168.16-2.450.52-1.898.330.741.37-10.840.55-6.7830.957.26-9.2911.0610.34-6.28-8.67.68-13.8134.248080.0-4.49
23Q1 (13)6.62-3.36-16.10.531.928.160.73-8.75-12.050.5934.0937.218.015.4628.9111.03-5.584.828.9138.7563.538080.0-4.49
22Q4 (12)6.85-6.8-10.220.5215.56-16.130.83.92.560.44-6.3812.827.5923.99-6.5811.6811.4814.246.420.4525.67808-4.49-4.49
22Q3 (11)7.350.14-22.790.45-6.25-33.820.77-7.2324.190.4711.930.566.12-6.38-14.2910.48-7.3660.866.3911.7569.18460.075.52
22Q2 (10)7.34-6.97-10.160.48-2.0426.320.830.036.070.42-2.3310.536.545.340.611.317.4951.455.724.9923.028460.075.52
22Q1 (9)7.893.4143.720.49-20.9768.970.836.4143.10.4310.262.386.21-23.5717.5710.522.9-0.435.456.62-28.768460.075.52
21Q4 (8)7.63-19.8545.330.62-8.82100.00.7825.8156.00.398.33-9.38.1313.7637.6110.2256.977.345.1135.17-37.5984675.5275.52
21Q3 (7)9.5216.52100.00.6878.95195.650.621.6421.570.36-5.26-7.697.1453.5747.836.51-12.77-39.223.78-18.7-53.854820.0-4.74
21Q2 (6)8.1748.8299.760.3831.0372.730.615.1729.790.38-9.5215.154.65-11.95-13.537.47-29.33-35.034.65-39.2-42.354820.0-4.74
21Q1 (5)5.494.5753.350.29-6.4531.820.5816.026.090.42-2.3344.835.28-10.54-14.0410.5610.93-17.787.65-6.6-5.564820.0-10.91
20Q4 (4)5.2510.290.00.3134.780.00.5-1.960.00.4310.260.05.9022.20.09.52-11.110.08.19-0.030.0482-4.740.0
20Q3 (3)4.7616.380.00.234.550.00.518.510.00.3918.180.04.83-10.170.010.71-6.760.08.191.550.05060.00.0
20Q2 (2)4.0914.250.00.220.00.00.472.170.00.3313.790.05.38-12.470.011.49-10.570.08.07-0.40.0506-6.470.0
20Q1 (1)3.580.00.00.220.00.00.460.00.00.290.00.06.150.00.012.850.00.08.100.00.05410.00.0
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)29.254.692.4911.163.24.582.448.938.516.1810.94-0.118.344.056900.0
2023 (9)27.94-5.062.2414.873.06-5.562.2427.278.0221.010.95-0.528.0234.06690-14.6
2022 (8)29.43-4.511.95-1.023.2425.11.7613.556.633.6611.0131.05.9818.91808-4.49
2021 (7)30.8274.421.97101.022.5932.821.557.646.3915.258.40-23.855.03-38.2984675.52
2020 (6)17.676.770.98-15.521.9523.421.447.465.55-20.8711.0415.598.150.65482-4.74
2019 (5)16.55-0.841.161.751.586.761.341.527.012.629.557.668.102.37506-6.47
2018 (4)16.699.081.1414.01.486.471.3216.816.834.518.87-2.397.917.095417.13
2017 (3)15.3-7.611.06.381.39-7.331.13-8.136.5415.149.080.37.39-0.565050.0
2016 (2)16.56-1.080.946.821.50.671.23-1.65.687.989.061.777.43-0.535052.64
2015 (1)16.744.170.887.321.4911.191.2510.625.2608.9007.470492-1.99

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