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
24Q2 (20)19.196.43-6.662.045.1514.611.38-4.178.661.830.5512.2710.63-1.222.797.19-9.9616.429.54-5.5320.2911680.038.88
24Q1 (19)18.03-10.96-6.531.94-3.031.081.448.2754.841.8223.8123.8110.768.9440.247.9921.665.6610.0939.0532.4611680.038.88
23Q4 (18)20.25-1.84-10.242.05.8216.281.33-2.9222.021.47-12.5-17.889.887.8129.546.57-1.135.947.26-10.86-8.51116838.8838.88
23Q3 (17)20.630.340.191.896.1841.041.377.8748.911.683.0718.319.165.8240.776.647.5148.628.142.7218.088410.03.7
23Q2 (16)20.566.58-1.391.7820.2721.921.2736.5642.71.6310.8812.418.6612.8423.646.1828.1244.717.934.0314.08410.03.7
23Q1 (15)19.29-14.49-1.181.48-13.958.820.93-14.6819.231.47-17.8810.537.670.6310.124.82-0.2220.657.62-3.9611.848410.03.7
22Q4 (14)22.569.576.571.7228.3623.741.0918.4832.931.7926.0630.667.6217.1516.124.838.1324.747.9315.0522.618413.73.7
22Q3 (13)20.59-1.2531.991.34-8.227.20.923.3727.781.42-2.0724.566.51-7.06-18.784.474.68-3.196.90-0.83-5.638110.00.0
22Q2 (12)20.856.8148.41.467.3520.660.8914.121.921.459.0222.887.000.51-18.694.276.82-17.846.952.07-17.28110.00.0
22Q1 (11)19.52-7.7954.061.36-2.169.680.78-4.885.411.33-2.925.566.976.11-28.814.003.16-31.586.815.29-31.498110.00.0
21Q4 (10)21.1735.7150.041.3911.2-6.710.8213.893.81.3720.1821.246.57-18.06-37.823.87-16.08-30.826.47-11.44-19.198110.00.0
21Q3 (9)15.611.034.911.253.31-9.420.72-1.3718.031.14-3.39-1.728.01-6.96-13.664.62-11.1712.517.31-12.99-6.328110.02.14
21Q2 (8)14.0510.89-12.31.21-2.42-10.370.73-1.3512.311.18-6.35-6.358.61-12.02.25.20-11.0428.058.40-15.556.788110.04.65
21Q1 (7)12.67-10.21-9.371.24-16.78-22.980.74-6.3315.621.2611.514.559.79-7.32-15.025.844.3227.589.9424.1826.398110.04.65
20Q4 (6)14.11-5.11-10.181.497.97-3.250.7929.516.761.13-2.59-5.0410.5613.797.725.6036.4818.868.012.665.738112.144.65
20Q3 (5)14.87-7.183.911.382.22-2.820.61-6.158.931.16-7.940.09.2810.13-6.484.101.14.837.80-0.82-3.777942.452.45
20Q2 (4)16.0214.590.01.35-16.150.00.651.560.01.2614.550.08.43-26.830.04.06-11.370.07.87-0.040.07750.00.0
20Q1 (3)13.98-11.010.01.614.550.00.64-13.510.01.1-7.560.011.5217.480.04.58-2.810.07.873.880.07750.00.0
19Q4 (2)15.719.780.01.548.450.00.7432.140.01.192.590.09.80-1.210.04.7120.370.07.57-6.560.07750.00.0
19Q3 (1)14.310.00.01.420.00.00.560.00.01.160.00.09.920.00.03.910.00.08.110.00.07750.00.0
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)80.73-3.347.1621.774.933.156.244.08.8725.986.0737.757.737.598410.0
2022 (9)83.5231.575.8815.753.6822.266.021.217.04-12.024.41-7.087.18-7.878413.7
2021 (8)63.487.635.08-12.863.0111.484.956.458.00-19.044.743.587.80-1.098110.0
2020 (7)58.98-4.075.83-3.952.79.314.65-0.439.880.124.5813.957.883.798112.14
2019 (6)61.486.06.070.02.47-1.984.67-0.649.87-5.664.02-7.537.60-6.267942.45
2018 (5)58.07.176.076.682.5210.534.78.810.47-0.464.343.138.101.52775-6.06
2017 (4)54.12-6.145.698.82.28-9.884.325.3710.5115.914.21-3.997.9812.26825-0.48
2016 (3)57.6628.195.2317.262.5324.634.115.499.07-8.524.39-2.787.11-9.918293.88
2015 (2)44.9820.984.468.522.0333.553.5511.299.92-10.34.5110.397.89-8.0179811.3
2014 (1)37.1819.284.117.871.52-5.03.191.2711.0504.0908.5807170

財務分析相關資訊

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。