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
19Q4 (20)8.910-19.220.250-3.851.120-24.830.230-8.02.8114.0619.0312.57-15.45-6.952.584.9413.8915920-18.78
19Q3 (19)0-100.000-100.000-100.000-100.002.460.02.1314.870.07.162.460.016.060-100.00
19Q2 (18)9.350-9.920.230-8.01.390-3.470.2304.552.464.362.1314.8710.057.162.468.5316.0619600-7.72
19Q1 (17)0-100.000-100.000-100.000-100.002.360.0-19.5913.510.025.032.270.023.010-100.00
18Q4 (16)11.030-7.620.260-25.711.49015.50.25013.642.36-2.13-19.5913.51-2.6325.032.276.9423.0119600-58.47
18Q3 (15)0-100.000-100.000-100.000-100.002.410.061.1413.870.015.332.120.029.470-100.00
18Q2 (14)10.380-26.120.25019.051.440-14.790.220-4.352.41-17.8461.1413.8728.415.332.1215.0329.4721240-55.0
18Q1 (13)0-100.000-100.000-100.000-100.002.930.036.210.800.0-26.791.840.0-17.340-100.00
17Q4 (12)11.940-8.220.35025.01.290-32.810.220-24.142.9396.1236.210.80-10.18-26.791.8412.56-17.34472000.0
17Q3 (11)0-100.000-100.000-100.000-100.001.490.0-23.9112.030.0-24.361.640.0-35.190-100.00
17Q2 (10)14.05031.430.2100.01.690-0.590.230-14.811.49-30.55-23.9112.03-18.49-24.361.64-26.56-35.1947200108.85
17Q1 (9)0-100.000-100.000-100.000-100.002.150.066.3214.760.0-5.832.230.00.020-100.00
16Q4 (8)13.010-6.470.28055.561.920-11.930.290-6.452.159.5666.3214.76-7.2-5.832.23-11.750.0247200108.85
16Q3 (7)0-100.000-100.000-100.000-100.001.960.07.9515.900.0-1.332.530.012.10-100.00
16Q2 (6)10.690-7.370.2100.01.70-8.60.2703.851.9651.817.9515.901.47-1.332.5313.3312.122600-41.1
16Q1 (5)0-100.000-100.000-100.000-100.001.290.0015.670.002.230.000-100.00
15Q4 (4)13.9100.00.1800.02.1800.00.3100.01.29-28.890.015.67-2.770.02.23-1.080.0226000.0
15Q3 (3)0-100.00.00-100.00.00-100.00.00-100.00.01.820.00.016.120.00.02.250.00.00-100.00.0
15Q2 (2)11.5400.00.2100.01.8600.00.2600.01.8200.016.1200.02.2500.0383700.0
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
2020 (10)13.94-23.660.37-22.922.26-9.60.41-12.772.650.9716.2118.412.9414.2716433.2
2019 (9)18.26-14.710.48-4.02.5-14.680.470.02.6312.5613.690.042.5717.251592-18.78
2018 (8)21.41-17.620.5-10.712.93-1.350.474.442.348.3913.6919.762.2026.791960-7.72
2017 (7)25.999.660.5614.292.97-17.960.45-19.642.154.2211.43-25.181.73-26.722124-55.0
2016 (6)23.7-6.910.4922.53.62-10.40.560.02.0731.615.27-3.742.367.434720108.85
2015 (5)25.46-4.750.40.04.043.860.560.01.574.9915.879.042.204.992260-41.1
2014 (4)26.736.410.417.653.894.570.560.01.5010.5614.55-1.732.10-6.0238370.0
2013 (3)25.12-9.150.3413.333.72-20.340.56-8.21.3524.7514.81-12.322.231.0538370.0
2012 (2)27.6500.304.6700.6101.08016.8902.21038370.0
2011 (1)000000000.0000.0000.00038370

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