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)7.6-31.03-28.970.05-16.670.00.3-9.090.00.44-8.33-24.140.6620.8340.793.9531.8240.795.7932.926.8190215.9415.94
24Q3 (19)11.02-15.6840.560.06-25.020.00.33-2.9417.860.48-14.29-7.690.54-11.05-14.632.9915.11-16.154.361.66-34.337780.0-5.58
24Q2 (18)13.071.63148.010.0814.2960.00.340.036.00.563.7-8.20.6112.45-35.492.60-1.61-45.164.282.04-62.987780.0-5.58
24Q1 (17)12.8620.19276.020.0740.040.00.3413.3347.830.54-6.910.20.5416.49-62.772.64-5.7-60.694.20-22.53-70.697780.0-5.58
23Q4 (16)10.736.48186.10.050.0150.00.37.1420.00.5811.54-6.450.47-26.73-12.622.80-21.5-58.065.42-18.27-67.3778-5.58-5.58
23Q3 (15)7.8448.7732.660.050.025.00.2812.0-20.00.52-14.75-8.770.64-32.78-5.773.57-24.71-39.696.63-42.7-31.238240.0-5.72
23Q2 (14)5.2754.09-10.370.050.025.00.258.7-13.790.6124.49-4.690.95-35.139.474.74-29.46-3.8111.57-19.216.348240.0-5.72
23Q1 (13)3.42-8.56-44.030.05150.025.00.23-8.0-28.120.49-20.97-16.951.46173.39123.326.730.6128.4114.33-13.5748.378240.0-5.72
22Q4 (12)3.74-36.72-69.320.02-50.0-71.430.25-28.57-39.020.628.77-12.680.53-20.99-6.886.6812.8798.7416.5871.88184.62824-5.72-5.72
22Q3 (11)5.910.51-53.860.040.0-50.00.3520.6945.830.57-10.94-14.930.68-0.518.385.9220.08216.19.64-11.3984.48740.032.02
22Q2 (10)5.88-3.76-48.870.040.0-42.860.29-9.3838.10.648.47-1.540.683.9111.764.93-5.83170.0810.8812.7292.578740.032.02
22Q1 (9)6.11-49.88-42.680.04-42.86-33.330.32-21.9577.780.59-16.9-21.330.6514.0116.315.2455.71210.179.6665.7937.258740.032.02
21Q4 (8)12.19-4.8420.690.07-12.540.00.4170.8386.360.715.9726.790.57-8.0516.03.3679.5254.415.8211.365.0587432.0232.02
21Q3 (7)12.8111.3945.730.0814.2933.330.2414.2933.330.673.0839.580.622.6-8.511.872.6-8.515.23-7.46-4.226620.022.59
21Q2 (6)11.57.8836.90.0716.6716.670.2116.6710.530.65-13.3362.50.618.14-14.781.838.14-19.275.65-19.6618.76620.022.59
21Q1 (5)10.665.5430.960.0620.0-25.00.18-18.18-14.290.7533.9353.060.5613.7-42.731.69-22.48-34.557.0426.8916.886620.022.59
20Q4 (4)10.114.90.00.05-16.670.00.2222.220.00.5616.670.00.50-27.480.02.186.370.05.541.530.066222.590.0
20Q3 (3)8.794.640.00.060.00.00.18-5.260.00.4820.00.00.68-4.440.02.05-9.470.05.4614.680.05400.00.0
20Q2 (2)8.43.190.00.06-25.00.00.19-9.520.00.4-18.370.00.71-27.320.02.26-12.320.04.76-20.890.05400.00.0
20Q1 (1)8.140.00.00.080.00.00.210.00.00.490.00.00.980.00.02.580.00.06.020.00.05400.00.0
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)44.5663.640.2630.01.3123.582.03-7.730.58-20.562.94-24.484.56-43.6190215.94
2023 (9)27.2325.830.242.861.06-13.112.2-9.090.7313.533.89-30.958.08-27.75778-5.58
2022 (8)21.64-54.110.14-50.01.2217.312.42-12.950.658.965.64155.6511.1889.71824-5.72
2021 (7)47.1633.110.287.691.0430.02.7843.30.59-19.092.21-2.335.897.6687432.02
2020 (6)35.4360.530.2630.00.850.941.9423.570.73-19.022.26-5.975.48-23.0366222.59
2019 (5)22.0720.140.225.00.538.161.576.080.914.042.40-9.977.11-11.75402.47
2018 (4)18.3710.60.166.670.4916.671.4812.120.87-3.552.675.498.061.385275.82
2017 (3)16.61-26.920.15-6.250.42-20.751.3224.530.9028.292.538.447.9570.41498-5.86
2016 (2)22.73-48.620.16-15.790.53-22.061.06-35.370.7063.92.3351.74.6625.8529-12.13
2015 (1)44.2465.750.1918.750.6825.931.6447.750.4301.5403.7106022.21

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