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
24Q2 (20)1.7117.120.00.3612.5-7.690.129.0971.4300021.05-3.95-7.697.02-6.8671.430.00001050.00.0
24Q1 (19)1.46-36.8-19.340.32-37.253.230.111000.0-15.3800021.92-0.7327.977.531640.414.90.00001050.00.0
23Q4 (18)2.312.67-1.280.5150.04.080.01-93.750.000022.0846.15.430.43-93.911.30.00001050.00.0
23Q3 (17)2.2531.58-21.050.34-12.826.250.16128.57-5.8800015.11-33.7434.587.1173.7119.220.00001050.08.25
23Q2 (16)1.71-5.52-34.230.3925.8125.810.07-46.15-46.1500022.8133.1691.284.09-43.0-18.130.00001050.08.25
23Q1 (15)1.81-22.656.470.31-36.7310.710.131200.08.3300017.13-18.213.997.181580.661.750.00001050.08.25
22Q4 (14)2.34-17.89-7.870.4953.12-3.920.01-94.12120.000020.9486.54.290.43-92.84121.710.00001058.258.25
22Q3 (13)2.859.62-5.630.323.2318.520.1730.7713.3300011.23-5.8325.595.9619.320.090.0000970.06.59
22Q2 (12)2.652.9434.020.3110.7119.230.138.3330.000011.92-27.61-11.045.00-29.17-3.00.0000970.06.59
22Q1 (11)1.7-33.07-29.750.28-45.13.70.12340.00.000016.47-17.9747.637.06458.5942.350.0000970.06.59
21Q4 (10)2.54-15.8968.210.5188.8975.86-0.05-133.33-183.3300020.08124.584.55-1.97-139.63-149.540.0000976.596.59
21Q3 (9)3.0255.67108.280.273.8522.730.1550.087.50008.94-33.29-41.074.97-3.64-9.980.0000910.00.0
21Q2 (8)1.94-19.8355.20.26-3.723.810.1-16.6766.6700013.4020.12-20.235.153.957.390.0000910.00.0
21Q1 (7)2.4260.26178.160.27-6.942.110.12100.0100.000011.16-41.91-48.914.9624.79-28.10.0000910.00.0
20Q4 (6)1.514.1441.120.2931.8216.00.06-25.0200.000019.2126.58-17.83.97-27.98112.580.0000910.00.0
20Q3 (5)1.4516.043.560.224.760.00.0833.3360.000015.17-9.69-30.345.5214.9411.450.0000910.00.0
20Q2 (4)1.2543.680.00.2110.530.00.060.00.0000.016.80-23.070.04.80-30.40.00.0000.0910.00.0
20Q1 (3)0.87-18.690.00.19-24.00.00.06200.00.0000.021.84-6.530.06.90268.970.00.0000.0910.00.0
19Q4 (2)1.075.940.00.2513.640.00.02-60.00.0000.023.367.260.01.87-62.240.00.0000.0910.00.0
19Q3 (1)1.010.00.00.220.00.00.050.00.000.00.021.780.00.04.950.00.00.000.00.0910.00.0
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
2023 (10)8.08-14.861.5510.710.38-9.520019.1830.034.706.260.0001050.0
2022 (9)9.49-4.331.46.870.4231.250014.7511.714.4337.20.0001058.25
2021 (8)9.9295.281.3142.390.3223.080013.21-27.083.23-36.970.000976.59
2020 (7)5.0823.90.924.550.2630.00018.11-15.625.124.920.000910.0
2019 (6)4.1-16.160.88-1.120.2-9.090021.4617.934.888.430.000910.0
2018 (5)4.8910.380.890.00.220.00018.20-9.414.50-9.410.00091-2.15
2017 (4)4.43-0.890.89-2.20.2215.790020.09-1.314.9716.830.00093-5.1
2016 (3)4.47-14.530.91-20.180.19-24.00020.36-6.64.25-11.080.00098-4.85
2015 (2)5.23-14.41.14-15.560.25-3.850021.80-1.354.7812.330.000103-26.43
2014 (1)6.11-16.531.35-14.560.26-10.340022.0904.2600.000140-14.63

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