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
23Q4 (20)1.81-5.731.120.090.0-25.00.4313.160.00.010.0-50.04.976.08-25.8323.7620.03-1.10.556.08-50.555650.00.0
23Q3 (19)1.920.52-6.340.090.0-10.00.3811.7615.150.010.0-50.04.69-0.52-3.9119.7911.1822.950.52-0.52-46.615650.01.8
23Q2 (18)1.9120.89-6.370.09-10.0-10.00.346.256.250.010.00.04.71-25.55-3.8717.80-12.1113.480.52-17.286.815650.01.8
23Q1 (17)1.58-11.73-2.470.1-16.6725.00.32-25.586.670.01-50.00.06.33-5.5928.1620.25-15.699.370.63-43.352.535650.01.8
22Q4 (16)1.79-12.682.870.1220.050.00.4330.322.860.020.0100.06.7037.4345.8124.0249.2319.431.1214.5394.415651.81.8
22Q3 (15)2.050.4915.820.10.011.110.333.1210.00.02100.0100.04.88-0.49-4.0716.102.62-5.020.9899.0272.685550.0-11.34
22Q2 (14)2.0425.935.70.125.00.00.326.670.00.010.00.04.90-0.74-5.3915.69-15.29-5.390.49-20.59-5.395550.0-11.34
22Q1 (13)1.62-6.9-20.980.080.0-11.110.3-14.293.450.010.0-50.04.947.4112.4818.52-7.9430.910.627.41-36.735550.0-11.34
21Q4 (12)1.74-1.69-11.220.08-11.11-11.110.3516.670.00.010.00.04.60-9.580.1320.1118.6812.640.571.7212.64555-11.34-11.34
21Q3 (11)1.77-8.290.570.09-10.00.00.3-6.253.450.010.00.05.08-1.86-0.5616.952.222.860.569.04-0.566260.0-19.02
21Q2 (10)1.93-5.8550.780.111.11-23.080.3210.3410.340.01-50.00.05.1818.02-48.9816.5817.21-26.820.52-46.89-33.686260.0-19.02
21Q1 (9)2.054.5916.480.090.012.50.29-17.140.00.02100.00.04.39-4.39-3.4114.15-20.78-14.150.9891.22-14.156260.0-8.48
20Q4 (8)1.9611.360.00.090.00.00.3520.69-5.410.010.00.04.59-10.20.017.868.37-5.410.51-10.20.0626-19.02-8.48
20Q3 (7)1.7637.5-8.810.09-30.770.00.290.0-6.450.010.0-50.05.11-49.659.6616.48-27.272.580.57-27.27-45.177730.013.01
20Q2 (6)1.28-27.27-33.330.1362.562.50.290.0-14.710.01-50.0-66.6710.16123.44143.7522.6637.527.940.78-31.25-50.077313.0113.01
20Q1 (5)1.76-10.21.150.08-11.11-11.110.29-21.620.00.02100.00.04.55-1.01-12.1216.48-12.71-1.141.14122.73-1.146840.00.0
19Q4 (4)1.961.550.00.090.00.00.3719.350.00.01-50.00.04.59-1.530.018.8817.530.00.51-50.770.06840.00.0
19Q3 (3)1.930.520.00.0912.50.00.31-8.820.00.02-33.330.04.6611.920.016.06-9.30.01.04-33.680.06840.00.0
19Q2 (2)1.9210.340.00.08-11.110.00.3417.240.00.0350.00.04.17-19.440.017.716.250.01.5635.940.06840.00.0
19Q1 (1)1.740.00.00.090.00.00.290.00.00.020.00.05.170.00.016.670.00.01.150.00.06840.00.0
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)7.23-3.730.37-5.131.476.520.05-16.675.12-1.4520.3310.650.69-13.445650.0
2022 (9)7.510.270.398.331.3810.40.0620.05.198.0418.3810.110.8019.685651.8
2021 (8)7.4910.80.36-7.691.252.460.05-16.674.81-16.6916.69-7.530.67-24.79555-11.34
2020 (7)6.76-10.580.3911.431.22-6.870.06-14.295.7724.6218.054.150.89-4.14626-19.02
2019 (6)7.56-6.440.35-7.891.311.550.070.04.63-1.5617.338.540.936.8877313.01
2018 (5)8.08-19.20.38-15.561.29-0.770.0740.04.704.5115.9722.810.8773.27684-4.34
2017 (4)10.0-11.660.45-10.01.3-10.340.05-16.674.501.8813.001.490.50-5.67715-11.4
2016 (3)11.32-0.790.58.71.4517.890.06-33.334.429.5612.8118.820.53-32.8807-12.76
2015 (2)11.4114.440.466.981.239.820.090.04.03-6.5210.78-4.040.79-12.62925-6.85
2014 (1)9.97-4.680.43-2.271.12-11.810.0912.54.31011.2300.9009930.0

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