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)1.0224.3930.770.250.0-7.410.273.85-3.570.65-7.1420.3724.51-19.61-29.1926.47-16.52-26.2663.73-25.35-7.95830.0-2.35
24Q1 (19)0.82-35.94-1.20.2556.2525.00.26-18.750.00.70.012.930.49143.926.5231.7126.831.2285.3756.114.28830.0-2.35
23Q4 (18)1.2820.755.790.16-42.86-27.270.320.06.670.714.7514.7512.50-52.68-31.2525.00-17.190.8354.69-4.978.4883-2.35-2.35
23Q3 (17)1.0635.9-1.850.283.727.270.3214.2910.340.6112.960.026.42-23.6929.6730.19-15.912.4357.55-16.881.89850.03.66
23Q2 (16)0.78-6.02-27.780.2735.042.110.287.6912.00.54-12.9-10.034.6243.6596.7635.9014.655.0869.23-7.3224.62850.03.66
23Q1 (15)0.83-31.453.70.2-9.0925.00.26-13.334.00.621.6410.7124.1032.53-18.6731.3326.35-32.3474.7048.17-27.97850.03.66
22Q4 (14)1.2112.0410.00.220.022.220.33.4525.00.610.05.1718.18-10.7411.1124.79-7.6713.6450.41-10.74-4.39853.663.66
22Q3 (13)1.080.083.050.2215.7957.140.2916.016.00.611.6719.6120.3715.79-14.1526.8516.0-36.6356.481.67-34.66820.015.49
22Q2 (12)1.08100.058.820.1918.7535.710.250.013.640.67.1425.017.59-40.62-14.5523.15-50.0-28.4555.56-46.43-21.3820.015.49
22Q1 (11)0.54-50.91-35.710.16-11.1145.450.254.1725.00.56-3.4514.2929.6381.07126.2646.30112.1994.44103.7096.6877.78820.015.49
21Q4 (10)1.186.44-20.860.1828.5728.570.24-4.020.00.5813.7316.016.36-31.0462.4721.82-48.5151.6452.73-39.046.588215.4915.49
21Q3 (9)0.59-13.24-39.180.140.027.270.2513.6413.640.516.254.0823.7315.25109.2442.3730.9786.8386.4422.4671.12710.010.94
21Q2 (8)0.68-19.05466.670.1427.2755.560.2210.0-21.430.48-2.04-5.8820.5957.22-72.5532.3535.88-86.1370.5921.01-83.39710.010.94
21Q1 (7)0.84-39.5764.710.11-21.4310.00.20.017.650.49-2.06.5213.1030.02-33.2123.8165.48-28.5758.3362.17-35.33710.010.94
20Q4 (6)1.3943.3434.620.1427.27100.00.2-9.0917.650.52.0416.2810.07-11.18-62.5914.39-36.56-77.9935.97-28.79-78.257110.9410.94
20Q3 (5)0.97708.33193.940.1122.22-42.110.22-21.4346.670.49-3.92-2.011.34-84.88-80.322.68-90.28-50.150.52-88.11-66.66640.010.34
20Q2 (4)0.12-76.470.00.09-10.00.00.2864.710.00.5110.870.075.00282.50.0233.33600.00.0425.00371.20.0640.00.0
20Q1 (3)0.5196.150.00.142.860.00.170.00.00.466.980.019.61-27.170.033.33-49.020.090.20-45.460.0640.00.0
19Q4 (2)0.26-21.210.00.07-63.160.00.1713.330.00.43-14.00.026.92-53.240.065.3843.850.0165.389.150.06410.340.0
19Q3 (1)0.330.00.00.190.00.00.150.00.00.50.00.057.580.00.045.450.00.0151.520.00.0580.00.0
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)3.951.280.9115.191.188.262.463.3623.0413.7329.876.8962.282.05850.0
2022 (9)3.921.880.7938.61.0918.482.3815.5320.2613.7227.95-2.7961.03-5.2853.66
2021 (8)3.27.020.5729.550.926.982.064.5717.8121.0428.75-0.0464.38-2.298215.49
2020 (7)2.99184.760.4415.790.8617.811.97-9.2214.72-59.3428.76-58.6365.89-68.127110.94
2019 (6)1.05183.780.3846.150.7315.872.1710.7136.19-48.569.52-59.17206.67-60.996410.34
2018 (5)0.3737.040.2652.940.6323.531.96-4.3970.2711.61170.27-9.86529.73-30.235826.09
2017 (4)0.27125.00.1788.890.51-1.922.0548.5562.96-16.05188.89-56.41759.26-33.98466.98
2016 (3)0.12-47.830.09-18.180.52100.01.38-27.7575.0056.82433.33283.331150.0038.484338.71
2015 (2)0.2353.330.1157.140.260.01.9143.6147.832.48113.04-34.78830.43-6.34310
2014 (1)0.15-44.440.0740.00.2623.811.33121.6746.670173.330886.67000

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