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
24Q3 (20)21.5112.097.232.2717.6228.250.5420.08.00.19-13.64-5.010.554.9319.62.517.060.720.88-22.95-11.423730.011.3
24Q2 (19)19.1910.227.391.93-6.3120.620.457.1425.00.22-31.254.7610.06-15.012.332.34-2.816.41.15-37.63-2.4423730.011.3
24Q1 (18)17.41-11.899.362.068.9952.590.42-86.9235.480.3223.08100.011.8323.7139.532.41-85.1523.891.8439.6982.8823730.011.3
23Q4 (17)19.76-1.56.641.896.7845.383.21542.0791.670.2630.0-3.79.568.436.3316.24551.75736.161.3231.97-9.7237311.311.3
23Q3 (16)20.0612.26-2.241.7710.622.310.538.8919.050.2-4.76-25.938.82-1.454.662.4923.7321.781.00-15.16-24.2321320.0-30.6
23Q2 (15)17.8712.25-12.571.618.52-12.090.3616.130.00.2131.255.08.955.590.562.013.4614.381.1816.9320.121320.0-30.6
23Q1 (14)15.92-14.09-13.431.353.85-14.010.31-13.89-6.060.16-40.740.08.4820.87-0.671.950.238.511.01-31.0315.5221320.0-30.6
22Q4 (13)18.53-9.7-14.841.3-24.86-21.210.36-14.295.880.270.042.117.02-16.79-7.481.94-5.0824.341.4610.7466.882132-30.6-30.6
22Q3 (12)20.520.39-0.681.73-4.956.790.4216.6731.250.2735.050.08.43-5.327.522.0516.2132.151.3234.4751.0230720.0-0.68
22Q2 (11)20.4411.152.01.8215.9219.740.369.09-10.00.225.011.118.904.317.391.76-1.85-11.760.9812.468.9430720.0-0.68
22Q1 (10)18.39-15.492.621.57-4.855.370.33-2.940.00.16-15.796.678.5412.592.681.7914.85-2.560.87-0.363.9430720.0-0.68
21Q4 (9)21.765.3221.091.651.8520.440.346.25142.860.195.565.567.58-3.3-0.541.560.88100.560.870.22-12.833072-0.68-0.68
21Q3 (8)20.663.0912.041.626.5823.660.32-20.0-41.820.180.0-5.267.843.3810.381.55-22.4-48.070.87-3.0-15.4430930.023.03
21Q2 (7)20.0411.8316.441.522.0125.620.421.215.260.1820.028.577.58-8.787.882.008.39-9.60.907.3110.4130930.023.03
21Q1 (6)17.92-0.2844.171.498.7663.740.33135.7126.920.15-16.6736.368.319.0613.571.84136.37-11.960.84-16.43-5.4130930.010.98
20Q4 (5)17.97-2.552.691.374.5828.040.14-74.55-68.180.18-5.2650.07.627.3224.690.78-73.88-69.011.00-2.7946.08309323.0310.98
20Q3 (4)18.447.150.01.318.260.00.5544.740.00.1935.710.07.101.040.02.9835.080.01.0326.660.025140.00.0
20Q2 (3)17.2138.460.01.2132.970.00.3846.150.00.1427.270.07.03-3.960.02.215.560.00.81-8.080.02514-9.80.0
20Q1 (2)12.43-28.970.00.91-14.950.00.26-40.910.00.11-8.330.07.3219.740.02.09-16.810.00.8829.060.027870.00.0
19Q4 (1)17.50.00.01.070.00.00.440.00.00.120.00.06.110.00.02.510.00.00.690.00.027870.00.0
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
2023 (10)73.6-5.56.612.964.38200.00.82-8.898.988.955.95217.451.11-3.5921320.0
2022 (9)77.88-3.116.422.231.465.040.926.768.245.511.878.411.1630.832132-30.6
2021 (8)80.3821.716.2830.831.395.30.7112.77.817.491.73-13.480.88-7.413072-0.68
2020 (7)66.04-5.944.812.941.32-20.00.633.287.2720.072.00-14.950.959.8309323.03
2019 (6)70.21-3.284.25-5.131.6522.220.61-21.796.05-1.922.3526.370.87-19.142514-9.8
2018 (5)72.5915.084.483.941.35-0.740.7811.436.17-9.671.86-13.741.07-3.172787-38.63
2017 (4)63.08-6.624.31-3.361.36-12.260.720.696.833.482.16-6.041.1129.24454119.59
2016 (3)67.55-8.344.46-8.611.554.730.581.756.60-0.292.2914.260.8611.023797-28.14
2015 (2)73.70.484.88-2.41.48-31.480.570.06.62-2.862.01-31.810.77-0.4752843.71
2014 (1)73.358.835.013.642.1645.950.57-1.726.8202.9400.7805095-0.23

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