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)1.2220.790.00.03-25.050.00.17-10.530.00.264.013.042.46-37.9150.013.93-25.930.021.31-13.913.042410.00.0
23Q3 (19)1.0146.38-31.290.040.033.330.1911.76-5.00.2513.640.03.96-31.6894.0618.81-23.6538.2724.75-22.3745.542410.05.7
23Q2 (18)0.69-2.82-61.020.040.033.330.17-15.0-15.00.224.76-12.05.802.9242.0324.64-12.54118.0431.887.8125.742410.05.7
23Q1 (17)0.71-41.8-59.890.04100.033.330.217.655.260.21-8.7-16.05.63243.66232.3928.17102.15162.4229.5856.89109.412410.05.7
22Q4 (16)1.22-17.01-15.860.02-33.330.00.17-15.041.670.23-8.015.01.64-19.6718.8513.932.4268.3718.8510.8536.682415.7-0.41
22Q3 (15)1.47-16.9534.860.030.00.00.20.011.110.250.0-3.852.0420.41-25.8513.6120.41-17.6117.0120.41-28.72280.0-11.28
22Q2 (14)1.770.031.110.030.00.00.25.2611.110.250.0-7.411.690.0-23.7311.305.26-15.2514.120.0-29.382280.0-11.28
22Q1 (13)1.7722.0737.210.0350.00.00.1958.33-5.00.2525.0-7.411.6922.88-27.1210.7329.71-30.7614.122.4-32.52228-5.79-11.28
21Q4 (12)1.4533.03-6.450.02-33.33-33.330.12-33.33-40.00.2-23.08-25.931.38-49.89-28.748.28-49.89-35.8613.79-42.18-20.82242-5.84-8.33
21Q3 (11)1.09-19.26-45.230.030.0-25.00.180.0-10.00.26-3.70.02.7523.8536.9316.5123.8564.3123.8519.2782.572570.0-0.77
21Q2 (10)1.354.65-29.320.030.00.00.18-10.00.00.270.0-3.572.22-4.4441.4813.33-14.041.4820.00-4.4436.432570.07.98
21Q1 (9)1.29-16.77-21.820.030.00.00.20.05.260.270.012.52.3320.1627.9115.5020.1634.6420.9320.1643.9257-2.657.98
20Q4 (8)1.55-22.11-16.220.03-25.0-50.00.20.0-16.670.273.85-27.031.94-3.71-40.3212.9028.39-0.5417.4233.33-12.92641.9310.92
20Q3 (7)1.994.1918.450.0433.330.00.211.1111.110.26-7.140.02.0127.97-15.5810.056.64-6.213.07-10.88-15.582598.8216.67
20Q2 (6)1.9115.7638.410.030.00.00.18-5.265.880.2816.6727.271.57-13.61-27.759.42-18.16-23.514.660.79-8.042380.09.17
20Q1 (5)1.65-10.8129.920.03-50.0-25.00.19-20.835.560.24-35.1420.01.82-43.94-42.2711.52-11.24-18.7514.55-27.27-7.642380.07.69
19Q4 (4)1.8510.120.00.0650.00.00.2433.330.00.3742.310.03.2436.220.012.9721.080.020.0029.230.02387.210.0
19Q3 (3)1.6821.740.00.0433.330.00.185.880.00.2618.180.02.389.520.010.71-13.030.015.48-2.920.02221.830.0
19Q2 (2)1.388.660.00.03-25.00.00.17-5.560.00.2210.00.02.17-30.980.012.32-13.080.015.941.230.0218-1.360.0
19Q1 (1)1.270.00.00.040.00.00.180.00.00.20.00.03.150.00.014.170.00.015.750.00.02210.00.0
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)3.63-41.830.1525.00.74-1.330.94-4.084.13114.8820.3969.6125.9064.882410.0
2022 (9)6.2420.230.120.00.7510.290.98-2.01.92-16.8312.02-8.2615.71-18.49241-0.41
2021 (8)5.19-27.00.12-14.290.68-12.821.0-3.852.3117.4213.1019.4319.2731.73242-8.33
2020 (7)7.1115.240.14-17.650.782.631.040.01.97-28.5310.97-10.9414.63-13.2226410.92
2019 (6)6.1734.130.1713.330.7616.921.0465.082.76-15.5112.32-12.8316.8623.072387.69
2018 (5)4.6-16.670.15-16.670.65-15.580.63-3.083.260.014.131.313.7016.31221-2.64
2017 (4)5.525.540.1850.00.7710.00.650.03.2642.1213.954.2211.78-5.2522712.38
2016 (3)5.230.00.120.00.722.810.6535.422.290.013.3822.8112.4335.42202-14.41
2015 (2)5.235.660.129.090.5711.760.4854.842.293.2510.905.789.1846.552361.72
2014 (1)4.9513.270.1137.50.51-10.530.31-8.822.22010.3006.2602324.98

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