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)11.21-5.889.150.87-14.7112.990.715.972.90.43-17.317.57.76-9.383.516.3312.59-5.733.84-12.14-1.519730.00.0
24Q3 (19)11.91-3.253.661.0212.0932.470.678.069.840.5240.5430.08.5615.8527.85.6311.695.964.3745.2625.429730.01.78
24Q2 (18)12.312.337.890.918.339.640.6212.733.330.370.0-2.637.395.871.625.0410.16-4.223.01-2.27-9.759730.01.78
24Q1 (17)12.0317.14-0.080.849.096.330.55-20.29-1.790.37-7.5-7.56.98-6.876.424.57-31.95-1.73.08-21.03-7.429730.01.78
23Q4 (16)10.27-10.62-15.610.770.0-12.50.6913.110.00.40.0-13.047.5011.883.696.7226.5518.53.8911.883.049731.781.78
23Q3 (15)11.490.7-20.10.77-7.23-18.950.611.670.00.45.268.116.70-7.871.445.310.9625.153.484.5335.39560.02.69
23Q2 (14)11.41-5.23-17.080.835.06-22.430.67.147.140.38-5.00.07.2710.86-6.455.2613.0629.213.330.2520.69560.02.69
23Q1 (13)12.04-1.07-15.750.79-10.23-15.960.56-18.849.80.4-13.040.06.56-9.26-0.254.65-17.9630.323.32-12.118.699560.02.69
22Q4 (12)12.17-15.371.00.88-7.37-13.730.6913.11-2.820.4624.324.557.239.45-14.585.6733.66-3.783.7846.93.519562.692.69
22Q3 (11)14.384.5125.040.95-11.214.40.618.935.170.37-2.630.06.61-15.04-16.514.244.23-15.892.57-6.83-20.039310.07.51
22Q2 (10)13.76-3.7114.481.0713.8315.050.569.8-1.750.38-5.0-5.07.7818.210.54.0714.03-14.182.76-1.34-17.019310.07.51
22Q1 (9)14.2918.5921.930.94-7.8440.30.51-28.17-1.920.4-9.0917.656.58-22.2915.073.57-39.43-19.562.80-23.34-3.519310.07.51
21Q4 (8)12.054.7832.421.0212.0921.430.7122.412.90.4418.9229.418.466.97-8.35.8916.83-22.293.6513.49-2.279317.517.51
21Q3 (7)11.5-4.3329.80.91-2.1528.170.581.7518.370.37-7.515.627.912.27-1.255.046.36-8.813.22-3.32-10.928660.0-3.35
21Q2 (6)12.022.5632.820.9338.8125.680.579.6216.330.417.6529.037.7435.34-5.384.746.88-12.423.3314.71-2.858660.0-3.35
21Q1 (5)11.7228.7932.130.67-20.243.080.52-24.6426.830.340.017.245.72-38.07-21.994.44-41.48-4.012.90-22.35-11.278660.0-0.35
20Q4 (4)9.12.710.00.8418.310.00.6940.820.00.346.250.09.2315.190.07.5837.10.03.743.450.0866-3.350.0
20Q3 (3)8.86-2.10.00.71-4.050.00.490.00.00.323.230.08.01-2.00.05.532.140.03.615.440.08960.00.0
20Q2 (2)9.052.030.00.7413.850.00.4919.510.00.316.90.08.1811.580.05.4117.140.03.434.770.08963.110.0
20Q1 (1)8.870.00.00.650.00.00.410.00.00.290.00.07.330.00.04.620.00.03.270.00.08690.00.0
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)47.464.983.6414.832.554.081.687.017.679.385.37-0.853.541.939730.0
2023 (9)45.21-17.23.17-17.452.453.381.57-1.887.01-0.35.4224.853.4718.519731.78
2022 (8)54.615.463.849.092.37-0.421.63.237.03-5.514.34-13.752.93-10.599562.69
2021 (7)47.2931.763.5219.732.3814.421.5523.027.44-9.135.03-13.163.28-6.649317.51
2020 (6)35.89-4.242.94-6.372.081.961.2613.518.19-2.225.806.483.5118.54866-3.35
2019 (5)37.488.323.1420.772.046.251.1116.848.3811.495.44-1.912.967.868963.11
2018 (4)34.68.62.64.01.9212.280.956.747.51-4.245.553.392.75-1.7186910.0
2017 (3)31.864.192.5-4.581.71-6.560.897.237.85-8.415.37-10.312.792.92790-5.62
2016 (2)30.58-2.522.62-1.51.831.10.8310.678.571.045.983.722.7113.53837-3.57
2015 (1)31.37-5.82.66-1.851.81-4.740.75-9.648.4805.7702.3908685.6

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