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)31.691.318.530.63.4515.381.6413.128.120.93-19.83-11.431.892.116.325.1811.6418.062.93-20.86-18.3921290.00.0
24Q3 (19)31.285.9310.140.583.570.01.452.112.841.16-3.33-4.921.85-2.22-9.214.64-3.6-6.633.71-8.74-13.6721290.0-3.32
24Q2 (18)29.537.89-1.270.569.812.01.4214.525.191.217.6529.031.901.7713.444.816.146.544.069.0430.6921290.0-3.32
24Q1 (17)27.37-6.27-3.290.51-1.920.01.24-3.123.331.02-2.862.01.864.633.44.533.356.843.733.645.4721290.0-3.32
23Q4 (16)29.22.82-12.520.52-10.34-13.331.28-9.22-12.931.05-13.93-1.871.78-12.8-0.934.38-11.71-0.463.60-16.2912.182129-3.32-3.32
23Q3 (15)28.4-5.05-22.910.5816.0-7.941.414.44-7.841.2231.188.932.0422.1719.424.9610.019.544.3038.1641.322020.06.58
23Q2 (14)29.915.69-20.830.5-1.96-5.661.3512.5-7.530.93-7.0-15.451.67-7.2419.164.516.4416.83.11-12.016.7922020.06.58
23Q1 (13)28.3-15.22-22.060.51-15.0-8.931.2-18.37-23.081.0-6.547.531.800.2616.854.24-3.71-1.33.5310.2337.9622020.06.58
22Q4 (12)33.38-9.39-9.10.6-4.767.141.47-3.92-23.831.07-4.46-53.681.805.1117.864.406.04-16.213.215.44-49.0422026.586.58
22Q3 (11)36.84-2.4910.660.6318.8721.151.534.7942.991.121.8220.431.7121.99.484.157.4729.213.044.428.8320660.07.21
22Q2 (10)37.784.0523.020.53-5.363.921.46-6.4124.791.118.2859.421.40-9.04-15.533.86-10.051.432.9113.6829.5920660.07.21
22Q1 (9)36.31-1.1233.490.560.09.81.56-19.1738.050.93-59.7434.781.541.13-17.754.30-18.263.422.56-59.290.9720660.07.21
21Q4 (8)36.7210.336.760.567.6919.151.9380.3745.112.31148.39239.711.53-2.37-12.885.2663.536.116.29125.19148.420667.217.21
21Q3 (7)33.298.438.590.521.9618.181.07-8.55-0.930.9334.7855.01.56-5.94-14.733.21-15.63-28.512.7924.3411.8419270.00.47
21Q2 (6)30.7112.925.960.510.021.431.173.5418.180.690.018.971.66-11.43-3.63.81-8.29-6.182.25-11.43-5.5619270.00.47
21Q1 (5)27.21.326.280.518.5118.61.13-15.0413.00.691.4764.291.887.11-6.084.15-16.13-10.512.540.1630.119270.0-0.05
20Q4 (4)26.8511.780.00.476.820.01.3323.150.00.6813.330.01.75-4.440.04.9510.170.02.531.390.019270.470.0
20Q3 (3)24.02-1.480.00.444.760.01.089.090.00.63.450.01.836.330.04.5010.730.02.505.00.019180.00.0
20Q2 (2)24.3813.180.00.42-2.330.00.99-1.00.00.5838.10.01.72-13.70.04.06-12.530.02.3822.010.01918-0.520.0
20Q1 (1)21.540.00.00.430.00.01.00.00.00.420.00.02.000.00.04.640.00.01.950.00.019280.00.0
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)119.873.512.257.145.769.924.312.381.883.514.816.23.60-1.0921290.0
2023 (9)115.81-19.752.1-9.485.24-13.14.21-0.241.8112.794.528.283.6424.312129-3.32
2022 (8)144.3112.812.3210.486.0313.774.22-8.461.61-2.074.180.852.92-18.8622026.58
2021 (7)127.9232.182.119.325.320.184.61101.311.64-9.734.14-9.073.6052.320667.21
2020 (6)96.783.841.762.924.413.282.2952.671.82-0.884.56-0.542.3747.0219270.47
2019 (5)93.2-4.751.71-9.524.27-8.961.5120.591.83-5.014.58-4.411.61131.591918-0.52
2018 (4)97.8530.381.89-6.444.6925.40.68119.351.93-28.244.79-3.820.6968.241928-0.26
2017 (3)75.05349.942.02348.893.74533.90.3163.162.69-0.234.9840.890.41-63.7419331580.87
2016 (2)16.68341.270.45221.430.59126.920.1926.672.70-27.163.54-48.571.14-71.291150.0
2015 (1)3.78-4.060.1416.670.26-13.330.150.03.7006.8803.9701150.0

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