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)2.312.67-1.280.5150.04.080.01-93.750.000022.0846.15.430.43-93.911.30.00001050.00.0
23Q3 (19)2.2531.58-21.050.34-8.116.250.1677.78-5.8800015.11-30.1634.587.1135.1119.220.00001050.08.25
23Q2 (18)1.71-5.52-34.230.3712.1219.350.09-18.18-30.7700021.6418.6881.485.26-13.45.260.00001050.08.25
23Q1 (17)1.81-22.656.470.33-32.6517.860.111000.0-8.3300018.23-12.9310.696.081322.1-13.90.00001050.08.25
22Q4 (16)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 (15)2.859.62-5.630.323.2318.520.1730.7713.3300011.23-5.8325.595.9619.320.090.0000970.06.59
22Q2 (14)2.652.9434.020.3110.7119.230.138.3330.000011.92-27.61-11.045.00-29.17-3.00.0000970.06.59
22Q1 (13)1.7-33.07-29.750.28-45.13.70.12340.00.000016.47-17.9747.637.06458.5942.350.0000970.06.59
21Q4 (12)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 (11)3.0255.67108.280.273.8522.730.1550.087.50008.94-33.29-41.074.97-3.64-9.980.0000910.00.0
21Q2 (10)1.94-19.8355.20.26-3.723.810.1-16.6766.6700013.4020.12-20.235.153.957.390.0000910.00.0
21Q1 (9)2.4260.26178.160.27-6.942.110.12100.0100.000011.16-41.91-48.914.9624.79-28.10.0000910.00.0
20Q4 (8)1.514.1441.120.2931.8216.00.06-25.0200.000019.2126.58-17.83.97-27.98112.580.0000910.00.0
20Q3 (7)1.4516.043.560.224.760.00.0833.3360.000015.17-9.69-30.345.5214.9411.450.0000910.00.0
20Q2 (6)1.2543.6819.050.2110.530.00.060.00.000016.80-23.07-16.04.80-30.4-16.00.0000910.00.0
20Q1 (5)0.87-18.69-10.310.19-24.0-9.520.06200.00.000021.84-6.530.886.90268.9711.490.0000910.00.0
19Q4 (4)1.075.940.00.2513.640.00.02-60.00.0000.023.367.260.01.87-62.240.00.0000.0910.00.0
19Q3 (3)1.01-3.810.00.224.760.00.05-16.670.0000.021.788.910.04.95-13.370.00.0000.0910.00.0
19Q2 (2)1.058.250.00.210.00.00.060.00.0000.020.00-7.620.05.71-7.620.00.0000.0910.00.0
19Q1 (1)0.970.00.00.210.00.00.060.00.000.00.021.650.00.06.190.00.00.000.00.0910.00.0
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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