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)163.432.98-2.513.631.68-26.524.1-34.61-44.525.6-3.45-11.532.22-1.26-24.632.51-36.5-43.093.43-6.24-9.2673050.00.0
24Q3 (19)158.73.55-8.673.578.186.576.270.978.295.8-8.52-6.92.254.4716.683.95-2.4918.573.65-11.651.9373050.0238.19
24Q2 (18)153.261.58-14.363.313.01-7.826.2170.144.726.3416.548.752.1511.257.644.0567.4822.284.1414.7326.9873050.0238.19
24Q1 (17)150.87-10.0-18.962.92-40.89-21.723.65-50.61-31.135.44-14.063.621.94-34.32-3.42.42-45.12-15.023.61-4.5127.8673050.0238.19
23Q4 (16)167.63-3.53-8.844.9447.4619.327.3927.6335.856.331.6120.112.9552.8630.894.4132.349.013.785.3231.767305238.19238.19
23Q3 (15)173.76-2.91-3.753.35-6.42-22.995.79-2.367.426.236.865.771.93-3.62-19.993.330.5611.613.5910.069.8921600.00.0
23Q2 (14)178.96-3.872.033.58-4.02-11.395.9311.8967.515.8311.0519.962.00-0.16-13.153.3116.3964.183.2615.5217.5721600.00.0
23Q1 (13)186.161.2414.163.73-9.9-6.285.3-2.57209.945.25-0.387.82.00-11.01-17.912.85-3.77171.52.82-1.6-5.5721600.00.0
22Q4 (12)183.881.8616.734.14-4.832.485.440.93-25.075.27-10.53-4.362.25-6.56-12.222.96-0.91-35.812.87-12.16-18.0721600.00.0
22Q3 (11)180.532.9217.54.357.6729.085.3952.2616.165.8921.198.072.414.619.852.9947.93-1.143.2617.75-8.0221600.00.0
22Q2 (10)175.47.5615.334.041.5114.453.54107.02-27.764.86-0.212.532.30-5.63-0.772.0292.46-37.362.77-7.22-11.121600.00.0
22Q1 (9)163.073.5210.143.98-1.4915.031.71-76.45-57.464.87-11.62-2.42.44-4.844.441.05-77.25-61.382.99-14.62-11.3921600.00.0
21Q4 (8)157.522.5311.424.0419.8827.857.2656.47-37.95.511.116.492.5616.9314.744.6152.61-44.263.50-1.394.5521600.00.0
21Q3 (7)153.641.039.73.37-4.537.674.64-5.3115.145.4514.9828.242.19-5.5-1.853.02-6.274.963.5513.8116.921600.00.0
21Q2 (6)152.082.7211.03.532.026.654.921.8929.974.74-5.0136.212.32-0.67-3.923.2218.6717.093.12-7.5222.7121600.00.0
21Q1 (5)148.064.739.553.469.4926.284.02-65.61-16.64.995.531.662.344.5515.272.72-67.17-23.873.370.7320.1821600.00.0
20Q4 (4)141.370.940.03.160.960.011.69190.070.04.7311.290.02.240.020.08.27187.390.03.3510.260.021600.00.0
20Q3 (3)140.062.230.03.13-5.440.04.036.90.04.2522.130.02.23-7.50.02.884.570.03.0319.470.021600.00.0
20Q2 (2)137.011.380.03.3120.80.03.77-21.780.03.48-8.180.02.4219.160.02.75-22.850.02.54-9.430.021600.00.0
20Q1 (1)135.150.00.02.740.00.04.820.00.03.790.00.02.030.00.03.570.00.02.800.00.021600.00.0
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)626.26-11.3613.42-14.0320.23-17.1223.17-1.992.14-3.013.23-6.53.7010.5773050.0
2023 (9)706.520.5215.61-5.4524.4151.823.6413.162.21-5.943.4551.023.3512.587305238.19
2022 (8)702.8714.9816.5114.5716.08-22.820.890.922.35-0.352.29-32.862.97-12.2321600.0
2021 (7)611.3110.4314.4116.7720.83-14.3520.727.462.365.753.41-22.443.3915.4321600.0
2020 (6)553.59-4.7112.343.4424.3219.1616.24-5.082.238.554.3925.042.93-0.421600.0
2019 (5)580.94-1.6411.93-5.3220.4112.7617.113.632.05-3.743.5114.652.955.3621600.0
2018 (4)590.6427.8112.617.9818.1-3.7716.5114.262.13-7.693.06-24.712.80-10.621600.0
2017 (3)462.13150.7910.68166.3318.8115.8314.4599.042.316.24.07-53.823.13-20.6421600.0
2016 (2)184.2720.364.0140.2116.24194.27.2631.762.1816.498.81144.443.949.4721600.0
2015 (1)153.1-3.842.865.545.52-0.95.51-2.31.8703.6103.60021600.84

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