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)21.87-4.5823.00000.46-2.1321.050000.00002.102.57-1.590.000011070.181.93
24Q3 (19)22.929.0410.510000.4711.914.630000.00002.052.633.730.00001105-7.061.75
24Q2 (18)21.027.798.520000.4213.517.690000.00002.005.31-0.760.000011897.219.28
24Q1 (17)19.59.675.980000.37-2.63-5.130000.00001.90-11.22-10.480.000011092.126.02
23Q4 (16)17.78-14.27-3.890000.38-7.32-9.520000.00002.148.11-5.860.000010860.03.92
23Q3 (15)20.747.079.040000.415.1313.890000.00001.98-1.824.440.00001086-0.186.89
23Q2 (14)19.375.2714.550000.390.0-15.220000.00002.01-5.01-25.980.000010884.022.64
23Q1 (13)18.4-0.5415.940000.39-7.14-7.140000.00002.12-6.64-19.910.000010460.1-1.6
22Q4 (12)18.5-2.7320.440000.4216.6716.670000.00002.2719.95-3.140.000010452.850.48
22Q3 (11)19.0212.4818.880000.36-21.74-23.40000.00001.89-30.42-35.570.00001016-4.15-0.88
22Q2 (10)16.916.5520.440000.469.526.980000.00002.722.79-11.180.00001060-0.287.07
22Q1 (9)15.873.3212.080000.4216.67-10.640000.00002.6512.92-20.270.000010632.217.59
21Q4 (8)15.36-4.05.860000.36-23.4-29.410000.00002.34-20.21-33.320.000010401.466.56
21Q3 (7)16.013.964.030000.479.317.50000.00002.94-4.0912.950.000010253.544.49
21Q2 (6)14.04-0.854.080000.43-8.51-2.270000.00003.06-7.73-6.10.00009900.22.91
21Q1 (5)14.16-2.418.920000.47-7.844.440000.00003.32-5.57-4.110.00009881.232.7
20Q4 (4)14.51-5.660.0000.00.5127.50.0000.00.0000.03.5135.140.00.0000.0976-0.510.0
20Q3 (3)15.3814.010.0000.00.4-9.090.0000.00.0000.02.60-20.260.00.0000.09811.980.0
20Q2 (2)13.493.770.0000.00.44-2.220.0000.00.0000.03.26-5.770.00.0000.09620.00.0
20Q1 (1)13.00.00.000.00.00.450.00.000.00.00.000.00.03.460.00.00.000.00.09620.00.0
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)85.3111.82001.739.49000.0002.03-2.080.00011071.93
2023 (9)76.298.52001.58-4.24000.0002.07-11.760.00010863.92
2022 (8)70.318.05001.65-5.17000.0002.35-19.670.00010450.48
2021 (7)59.555.62001.74-3.87000.0002.92-8.980.00010406.56
2020 (6)56.385.94001.815.23000.0003.21-0.670.0009760.31
2019 (5)53.229.8001.72-3.91000.0003.23-12.490.000973-1.52
2018 (4)48.478.19001.79-1.65000.0003.69-9.10.0009888.33
2017 (3)44.8-9.6001.825.2000.0004.0616.380.000912-1.83
2016 (2)49.5621.5001.734.22000.0003.49-14.230.0009290.11
2015 (1)40.793.92001.66-2.35000.0004.0700.0009287.41

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。