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)21.032.59-2.681.67-20.121.90.9417.5-31.391.711.11-2.867.94-22.1125.264.4714.54-29.498.088.31-0.18000
24Q3 (19)20.525.014.332.0936.641.220.8-28.57-24.531.532.684.0810.209.2823.513.90-42.86-33.997.46-17.85-8.97000
24Q2 (18)16.4-1.09-25.831.539.2910.871.126.672.751.490.68-7.459.3310.4949.476.837.8438.539.091.7824.77000
24Q1 (17)16.58-23.28-24.881.42.19-2.11.05-23.367.141.48-15.43-6.928.4433.1930.326.33-0.1142.628.9310.2323.9000
23Q4 (16)21.6120.52-31.091.37-7.43-26.341.3729.25-18.451.7519.05-26.476.34-23.26.896.347.2418.348.10-1.236.7000
23Q3 (15)17.93-18.91-29.461.487.252.071.06-2.75-17.191.47-8.7-15.038.2532.2544.715.9119.9217.418.2012.5920.47000
23Q2 (14)22.110.18-5.431.38-3.51.471.0911.22-4.391.611.260.626.24-3.677.34.9311.021.117.281.076.4000
23Q1 (13)22.07-29.6222.411.43-23.1225.440.98-41.67-4.851.59-33.192.586.489.242.484.44-17.11-22.277.20-5.07-16.2000
22Q4 (12)31.3623.3736.351.8628.2861.741.6831.2586.672.3837.5775.05.933.9818.625.366.3936.97.5911.5128.35000
22Q3 (11)25.428.7324.851.456.6226.091.2812.2825.491.738.1210.195.70-1.940.995.043.270.516.81-0.55-11.74000
22Q2 (10)23.3829.6744.681.3619.317.241.1410.6825.271.63.2320.35.82-8.0-18.964.88-14.65-13.416.84-20.4-16.85000
22Q1 (9)18.03-21.614.281.14-0.871.791.0314.445.11.5513.9711.516.3226.46-2.395.7145.990.798.6045.396.93000
21Q4 (8)23.012.9712.21.150.0-31.140.9-11.76-17.431.36-13.38-12.265.00-11.48-38.623.91-21.89-26.415.91-23.32-21.8000
21Q3 (7)20.3625.99-5.651.15-0.86-20.691.0212.0947.831.5718.056.085.65-21.31-15.945.01-11.0356.687.71-6.3112.44000
21Q2 (6)16.16-6.54-7.341.163.57-5.690.91-7.147.061.33-4.320.07.1810.811.785.63-0.6515.548.232.377.92000
21Q1 (5)17.29-15.6611.481.12-32.93-26.320.98-10.0928.951.39-10.329.456.48-20.48-33.95.676.615.678.046.33-1.82000
20Q4 (4)20.5-5.00.01.6715.170.01.0957.970.01.554.730.08.1521.240.05.3266.290.07.5610.250.0000.0
20Q3 (3)21.5823.740.01.4517.890.00.69-18.820.01.4811.280.06.72-4.730.03.20-34.40.06.86-10.070.0000.0
20Q2 (2)17.4412.440.01.23-19.080.00.8511.840.01.334.720.07.05-28.030.04.87-0.530.07.63-6.860.0000.0
20Q1 (1)15.510.00.01.520.00.00.760.00.01.270.00.09.800.00.04.900.00.08.190.00.000.00.0
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)74.51-10.996.6818.023.91-13.116.19-3.588.9732.595.25-2.388.318.3200
2023 (9)83.71-14.755.66-2.414.5-12.116.42-11.576.7614.475.383.097.673.7300
2022 (8)98.1927.835.826.365.1234.387.2628.55.91-1.155.215.127.390.5200
2021 (7)76.812.374.59-21.813.8112.065.650.365.98-23.624.969.467.36-1.9700
2020 (6)75.03-2.875.87-2.653.4-4.495.63-1.237.820.234.53-1.677.501.6900
2019 (5)77.253.546.032.93.5613.745.7-1.387.81-0.624.619.857.38-4.7500
2018 (4)74.6115.965.869.943.137.195.7821.177.85-5.194.20-7.567.754.4900
2017 (3)64.345.135.33-1.112.92-7.894.777.928.28-5.944.54-12.387.412.6500
2016 (2)61.212.525.3920.853.17-8.914.423.518.817.45.18-19.047.22-8.015550.0
2015 (1)54.3919.914.467.993.4842.624.2723.778.2006.4007.8505550.0

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。