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)14.036.211.230.5435.012.50.84-25.0-5.620003.8527.1111.145.99-29.38-6.760.00001200.00.0
24Q3 (19)13.218.19-4.210.4-6.98-13.041.1217.8913.130003.03-14.02-9.238.488.9718.10.00001200.0-6.98
24Q2 (18)12.2111.715.260.434.88-4.440.9513.114.460003.52-6.12-9.227.781.248.740.00001200.0-6.98
24Q1 (17)10.93-21.1410.630.41-14.585.130.84-5.621.20003.758.31-4.977.6919.68-8.520.00001200.0-6.98
23Q4 (16)13.860.5118.460.484.3511.630.89-10.12.30003.463.82-5.776.42-10.56-13.640.0000120-6.98-6.98
23Q3 (15)13.7918.8812.30.462.224.550.9919.2820.730003.34-14.01-6.97.180.337.510.00001290.0-7.19
23Q2 (14)11.617.41-20.270.4515.38-8.160.830.0-1.190003.88-1.7215.197.16-14.8323.940.00001290.0-7.19
23Q1 (13)9.88-15.56-26.10.39-9.3-7.140.83-4.62.470003.957.4125.668.4012.9838.670.00001290.0-7.19
22Q4 (12)11.7-4.72-20.030.43-2.27-12.240.876.14.820003.682.579.737.4411.3631.070.0000129-7.19-7.19
22Q3 (11)12.28-15.60.330.44-10.212.820.82-2.38-1.20003.586.412.456.6815.66-1.530.00001390.0-7.33
22Q2 (10)14.558.83-15.80.4916.672.080.843.7-3.450003.377.2121.245.77-4.7114.670.00001390.0-7.33
22Q1 (9)13.37-8.61-11.280.42-14.29-17.650.81-2.41-8.990003.14-6.21-7.186.066.792.580.00001390.0-7.33
21Q4 (8)14.6319.53-29.220.4925.64-22.220.830.0-22.430003.355.129.895.67-16.349.590.0000139-7.33-7.33
21Q3 (7)12.24-29.17-42.450.39-18.75-41.790.83-4.6-13.540003.1914.711.156.7834.6950.240.00001500.0-0.66
21Q2 (6)17.2814.6678.510.48-5.8814.290.87-2.252.350002.78-17.92-35.985.03-14.75-42.660.00001500.0-0.66
21Q1 (5)15.07-27.0919.980.51-19.05-22.730.89-16.82-2.20003.3811.03-35.65.9114.09-18.490.00001500.0-15.73
20Q4 (4)20.67-2.820.00.63-5.970.01.0711.460.0000.03.05-3.240.05.1814.690.00.0000.0150-0.660.0
20Q3 (3)21.27119.730.00.6759.520.00.9612.940.0000.03.15-27.40.04.51-48.60.00.0000.01510.00.0
20Q2 (2)9.68-22.930.00.42-36.360.00.85-6.590.0000.04.34-17.430.08.7821.20.00.0000.0151-15.170.0
20Q1 (1)12.560.00.00.660.00.00.910.00.000.00.05.250.00.07.250.00.00.000.00.01780.00.0
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)50.382.541.77-0.563.755.93003.51-3.037.443.30.0001200.0
2023 (9)49.13-5.341.780.03.545.67003.625.647.2111.630.000120-6.98
2022 (8)51.9-12.361.78-4.33.35-2.05003.439.26.4511.770.000129-7.19
2021 (7)59.22-7.741.86-21.853.42-9.52003.14-15.295.78-1.930.000139-7.33
2020 (6)64.19-11.732.38-27.883.78-4.55003.71-18.295.898.140.000150-0.66
2019 (5)72.72-8.863.3-11.763.964.21004.54-3.195.4514.340.000151-15.17
2018 (4)79.794.63.749.043.84.11004.694.244.76-0.470.0001787.88
2017 (3)76.28-6.293.43-9.263.653.4004.50-3.174.7910.340.000165-0.6
2016 (2)81.45.133.7814.553.53-1.94004.648.964.34-6.730.00016616.9
2015 (1)77.4316.243.314.193.618.81004.2604.6500.000142136.67

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