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)11.1615.17-0.361.4210.0810.940.4418.924.760.12-7.69-29.4112.72-4.4211.343.943.255.141.08-19.85-29.166080.00.0
24Q3 (19)9.693.09-4.811.296.615.740.37-11.90.00.13-7.14-27.7813.313.4211.083.82-14.545.061.34-9.92-24.136080.0-2.41
24Q2 (18)9.43.75-4.571.210.0-0.820.4210.5313.510.14-6.67-22.2212.87-3.623.934.476.5318.951.49-10.04-18.56080.0-2.41
24Q1 (17)9.06-19.11-14.21.21-5.470.830.38-9.525.560.15-11.76-21.0513.3616.8617.534.1911.8523.031.669.08-7.986080.0-2.41
23Q4 (16)11.210.02-6.21.284.921.590.4213.517.690.17-5.56-22.7311.43-4.648.33.753.1814.811.52-14.16-17.62608-2.41-2.41
23Q3 (15)10.183.35-1.741.220.03.390.370.02.780.180.0-14.2911.98-3.245.223.63-3.244.61.77-3.24-12.776230.00.97
23Q2 (14)9.85-6.72-1.41.221.677.020.372.7815.620.18-5.26-10.012.398.998.543.7610.1917.271.831.57-8.726230.00.97
23Q1 (13)10.56-11.56-5.551.2-4.767.140.36-7.69-2.70.19-13.64-5.011.367.6813.433.414.373.011.80-2.350.586230.00.97
22Q4 (12)11.9415.25-10.631.266.789.570.398.33-25.00.224.7610.010.55-7.3522.63.27-6.0-16.081.84-9.123.086230.970.97
22Q3 (11)10.363.7-4.781.183.515.360.3612.5-5.260.215.016.6711.39-0.1910.653.478.48-0.512.031.2522.526170.02.66
22Q2 (10)9.99-10.6415.621.141.798.570.32-13.51-8.570.20.017.6511.4113.91-6.13.20-3.21-20.932.0011.911.756170.02.66
22Q1 (9)11.18-16.3213.731.12-2.614.670.37-28.85-9.760.20.017.6510.0216.38-7.973.31-14.97-20.651.7919.53.446170.02.66
21Q4 (8)13.3622.7924.281.152.682.680.5236.8473.330.211.1111.118.61-16.38-17.383.8911.4439.471.50-9.51-10.66172.662.66
21Q3 (7)10.8825.93-6.851.126.672.750.388.570.00.185.8812.510.29-15.2910.313.49-13.787.351.65-15.9220.776010.0-0.5
21Q2 (6)8.64-12.11-20.591.05-1.87-4.550.35-14.63-7.890.170.06.2512.1511.6520.24.05-2.8815.981.9713.7733.86010.0-0.5
21Q1 (5)9.83-8.563.151.07-4.46-1.830.4136.6710.810.17-5.566.2510.894.48-4.834.1749.467.431.733.283.016010.04.16
20Q4 (4)10.75-7.960.01.122.750.00.3-21.050.00.1812.50.010.4211.640.02.79-14.220.01.6722.230.0601-0.50.0
20Q3 (3)11.687.350.01.09-0.910.00.380.00.00.160.00.09.33-7.70.03.25-6.850.01.37-6.850.06040.00.0
20Q2 (2)10.8814.170.01.10.920.00.382.70.00.160.00.010.11-11.60.03.49-10.040.01.47-12.410.06044.680.0
20Q1 (1)9.530.00.01.090.00.00.370.00.00.160.00.011.440.00.03.880.00.01.680.00.05770.00.0
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)39.3-5.985.124.071.615.920.55-22.5413.0310.684.1012.661.40-17.616080.0
2023 (9)41.8-3.844.924.681.525.560.71-15.4811.778.863.649.771.70-12.1608-2.41
2022 (8)43.471.764.77.061.44-12.730.8416.6710.815.213.31-14.231.9314.656230.97
2021 (7)42.72-0.334.390.01.6515.380.729.0910.280.333.8615.761.699.456172.66
2020 (6)42.866.414.39-2.011.43-4.670.666.4510.24-7.913.34-10.411.540.04601-0.5
2019 (5)40.288.844.485.411.58.70.626.911.12-3.153.72-0.131.54-1.786044.68
2018 (4)37.012.724.25-0.471.38-5.480.58-12.1211.48-3.13.73-7.981.57-14.45577-4.15
2017 (3)36.033.834.270.231.4612.310.6657.1411.85-3.474.058.161.8351.346025.43
2016 (2)34.7-1.484.26-9.171.313.040.4235.4812.28-7.813.7514.741.2137.51571-2.06
2015 (1)35.221.734.698.311.1533.720.31-29.5513.3203.2700.8805831.22

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