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)2.0817.517.770.090.0-10.00.1-28.57-9.090004.33-14.9-16.494.81-39.22-15.650.0000112-3.45-15.15
23Q3 (19)1.7713.4626.430.0912.50.00.1427.2716.670005.08-0.85-20.97.9112.17-7.720.00001160.87-13.43
23Q2 (18)1.56-3.1127.870.0814.2914.290.1110.0-8.330005.1317.95-10.627.0513.53-28.310.0000115-12.88-14.81
23Q1 (17)1.61-16.588.050.07-30.00.00.1-9.09-9.090004.35-16.09-7.456.218.98-15.870.00001320.00.0
22Q4 (16)1.9337.8612.870.111.1142.860.11-8.330.00005.18-19.426.575.70-33.51-11.40.0000132-1.490.76
22Q3 (15)1.414.755.260.0928.5750.00.120.09.090006.4312.0442.58.57-12.863.640.0000134-0.74-0.74
22Q2 (14)1.22-18.12-10.950.070.00.00.129.0920.00005.7422.1312.39.8433.2334.750.00001352.27-1.46
22Q1 (13)1.49-12.87-1.320.070.016.670.110.00.00004.7014.7718.237.3814.771.340.00001320.76-5.71
21Q4 (12)1.7128.57-7.570.0716.670.00.110.010.00004.09-9.268.196.43-22.2219.010.0000131-2.96-9.66
21Q3 (11)1.33-2.92-19.880.06-14.29-14.290.1110.0-26.670004.51-11.716.988.2713.31-8.470.0000135-1.46-10.0
21Q2 (10)1.37-9.27-0.720.0716.670.00.1-9.09-44.440005.1128.590.737.300.2-44.040.0000137-2.14-14.91
21Q1 (9)1.51-18.38-42.370.06-14.29-57.140.1110.0-35.290003.975.01-25.647.2834.7712.270.0000140-3.45-13.04
20Q4 (8)1.8511.45-42.370.070.040.00.1-33.330.00003.78-10.27142.925.41-40.1873.510.0000145-3.33-24.08
20Q3 (7)1.6620.29-42.960.070.0-53.330.15-16.670.00004.22-16.87-18.199.04-30.7275.30.0000150-6.83-26.47
20Q2 (6)1.38-47.33-49.820.07-50.0-56.250.185.8820.00005.07-5.07-12.8213.04101.02139.130.00001610.0-18.69
20Q1 (5)2.62-18.38-12.670.14180.0-33.330.1770.0-46.880005.34243.05-23.666.49108.28-39.170.0000161-15.71-38.78
19Q4 (4)3.2110.310.00.05-66.670.00.1-33.330.0000.01.56-69.780.03.12-39.560.00.0000.0191-6.370.0
19Q3 (3)2.915.820.00.15-6.250.00.150.00.0000.05.15-11.40.05.15-5.50.00.0000.02043.030.0
19Q2 (2)2.75-8.330.00.16-23.810.00.15-53.120.0000.05.82-16.880.05.45-48.860.00.0000.0198-24.710.0
19Q1 (1)3.00.00.00.210.00.00.320.00.000.00.07.000.00.010.670.00.00.000.00.02630.00.0
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)7.0116.060.32-3.030.45-2.17004.56-16.456.42-15.710.000112-15.15
2022 (9)6.042.20.3326.920.469.52005.4624.197.627.170.0001320.76
2021 (8)5.91-21.20.26-23.530.42-31.15004.40-2.967.11-12.620.000131-9.66
2020 (7)7.5-36.760.34-40.350.61-15.28004.53-5.678.1333.970.000145-24.08
2019 (6)11.8649.940.5796.550.7244.0004.8131.096.07-3.960.000191-35.69
2018 (5)7.917.620.290.00.531.58003.67-7.086.3222.260.00029718.33
2017 (4)7.356.210.29-12.120.38-9.52003.95-17.265.17-14.820.000251-1.57
2016 (3)6.92-11.280.33-2.940.42-6.67004.779.46.075.20.000255-39.14
2015 (2)7.8-37.50.34-12.820.45-70.0004.3639.495.77-52.00.000419-0.71
2014 (1)12.48-6.80.39-7.141.5-21.88003.12012.0200.000422-12.99

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