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)11.439.27101.941.9444.78130.950.77-4.94-14.440.010.0-50.016.9732.4914.366.74-13.01-57.630.09-8.49-75.24000
24Q3 (19)10.4624.23-5.171.3413.5665.430.813.85-15.620.010.0-50.012.81-8.5974.457.74-16.41-11.030.10-19.5-47.28000
24Q2 (18)8.42-14.4318.931.18-3.2851.280.78-9.31.30.010.0-50.014.0113.0327.219.265.99-14.820.1216.86-57.96000
24Q1 (17)9.8473.85-33.831.2245.2424.490.86-4.443.610.01-50.0-50.012.40-16.4688.138.74-45.0456.580.10-71.24-24.44000
23Q4 (16)5.66-48.69-75.720.843.7-67.060.9-6.25-47.980.020.0-75.014.84102.0935.6615.9082.7114.250.3594.882.96000
23Q3 (15)11.0355.7900.813.8500.9624.6800.020.007.34-33.34-52.578.70-19.9748.930.18-35.8121.0000
23Q2 (14)7.08-52.39-64.640.78-20.41-74.840.77-7.23-34.190.020.0-33.3311.0267.17-28.8510.8894.8586.10.28110.0388.51000
23Q1 (13)14.87-36.2100.98-61.5700.83-52.0200.02-75.006.59-39.7605.58-24.7900.13-60.810000
22Q4 (12)23.31002.55001.73000.080010.94-29.3507.4226.9900.34129.030000
22Q3 (11)0-100.000-100.000-100.000-100.0015.480.005.840.000.150.00000
22Q2 (10)20.02003.1001.17000.030015.48005.84000.1500000
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)40.143.885.6866.083.22-6.670.05-28.5714.1559.888.02-10.150.12-31.2400
2023 (9)38.64-10.823.42-39.473.4518.970.07-36.368.85-32.128.9333.410.18-28.6400
2022 (8)43.3322.645.6579.942.954.260.110.013.0446.716.6925.780.25-18.4600
2021 (7)35.3345.933.1441.441.880.530.11-26.678.89-3.085.32-31.110.31-49.7500
2020 (6)24.2102.2201.8700.1509.1707.7200.62000

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。