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)18.0957.9974.110.2722.7328.571.0929.7651.390.4717.5-2.081.49-22.32-26.156.03-17.87-13.052.60-25.63-43.7613520.00.0
24Q1 (19)11.4523.5230.860.220.029.410.845.013.510.414.29-14.891.92-19.04-1.17.34-14.99-13.253.49-7.47-34.9613520.00.0
23Q4 (18)9.27-9.120.00.2222.2215.790.85.268.110.35-20.45-30.02.3734.4815.798.6315.828.113.78-12.47-30.013520.00.0
23Q3 (17)10.2-1.83-15.910.18-14.29-28.00.765.564.110.44-8.33-21.431.76-12.69-14.387.457.5223.814.31-6.63-6.5613520.00.0
23Q2 (16)10.3918.74-25.890.2123.535.00.72-2.7-2.70.482.13-14.292.024.0341.686.93-18.0631.294.62-13.9915.6613520.00.0
23Q1 (15)8.75-5.61-42.050.17-10.53-22.730.740.08.820.47-6.0-16.071.94-5.2133.358.465.9487.85.37-0.4144.8413520.00.0
22Q4 (14)9.27-23.58-43.230.19-24.0-24.00.741.37-39.840.5-10.71-10.712.05-0.5533.887.9832.645.985.3916.8357.2913520.00.0
22Q3 (13)12.13-13.48-6.110.2525.0-26.470.73-1.3525.860.560.0-8.22.0644.48-21.686.0214.0234.064.6215.58-2.2213520.00.0
22Q2 (12)14.02-7.15-12.160.2-9.09-37.50.748.82-19.570.560.01.821.43-2.09-28.855.2817.21-8.443.997.715.9113520.00.0
22Q1 (11)15.1-7.5330.40.22-12.0-15.380.68-44.72-11.690.560.014.291.46-4.83-35.114.50-40.21-32.273.718.15-12.3613520.00.0
21Q4 (10)16.3326.393.030.25-26.47-34.211.23112.07141.180.56-8.2-18.841.53-41.82-36.147.5367.79134.093.43-27.37-21.2313520.00.0
21Q3 (9)12.92-19.05-37.760.346.2541.670.58-36.96-36.260.6110.9138.642.6331.25127.634.49-22.122.414.7237.01122.7613520.00.0
21Q2 (8)15.9637.8219.370.3223.080.00.9219.48-29.230.5512.24-38.892.01-10.7-16.235.76-13.31-40.723.45-18.56-48.8113520.00.0
21Q1 (7)11.58-26.94306.320.26-31.5873.330.7750.9828.330.49-28.9922.52.25-6.35-57.346.65106.65-68.424.23-2.8-69.8513520.00.0
20Q4 (6)15.85-23.65143.850.3858.3340.740.51-43.9615.910.6956.8291.672.40107.38-42.283.22-26.59-52.474.35105.4-21.413520.00.0
20Q3 (5)20.7655.27132.210.24-25.09.090.91-30.054.240.44-51.1169.231.16-51.7-53.024.38-54.92-33.582.12-68.51-27.1213520.00.0
20Q2 (4)13.37369.120.00.32113.330.01.3116.670.00.9125.00.02.39-54.530.09.72-53.810.06.73-52.040.013520.00.0
20Q1 (3)2.85-56.150.00.15-44.440.00.636.360.00.411.110.05.2626.710.021.05211.00.014.04153.410.013520.00.0
19Q4 (2)6.5-27.290.00.2722.730.00.44-25.420.00.3638.460.04.1568.80.06.772.570.05.5490.440.013520.00.0
19Q3 (1)8.940.00.00.220.00.00.590.00.00.260.00.02.460.00.06.600.00.02.910.00.013520.00.0
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)38.61-23.570.78-9.33.014.151.75-19.352.0218.687.8036.284.535.5213520.0
2022 (9)50.52-11.040.86-27.122.89-17.662.17-1.811.70-18.075.72-7.454.3010.3813520.0
2021 (8)56.7913.631.1825.533.5128.572.218.332.0810.486.1813.153.89-4.6613520.0
2020 (7)49.98114.780.9417.52.7327.572.0431.611.88-45.295.46-40.614.08-38.7213520.0
2019 (6)23.27-36.780.825.02.14-6.551.5527.053.4497.739.2047.826.66100.9713520.0
2018 (5)36.8134.640.64-9.862.2921.811.2223.231.74-33.056.22-9.533.31-8.4713520
2017 (4)27.342.740.71-1.391.88-7.840.9962.32.60-4.026.88-10.33.6257.9600
2016 (3)26.6100.7202.0400.6102.7107.6702.29000

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