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)7.9212.6614.120.7615.15-1.31.310.07.380009.602.21-13.5116.54-11.24-5.910.0000000
23Q3 (19)7.030.2911.940.66-14.2965.01.315.65-5.760009.39-14.5347.418.635.34-15.810.0000000
23Q2 (18)7.013.720.860.7730.5154.01.240.814.200010.9825.8527.4217.69-2.78-13.780.0000000
23Q1 (17)6.76-2.597.640.59-23.3859.461.230.82-6.820008.73-21.3448.1418.203.5-13.430.0000000
22Q4 (16)6.9410.5112.480.7792.597.441.22-12.23-4.6900011.1074.1975.5317.58-20.58-15.260.0000000
22Q3 (15)6.288.2836.820.4-20.033.331.3916.8121.930006.37-26.11-2.5522.137.88-10.880.0000000
22Q2 (14)5.8-7.6419.590.535.1438.891.19-9.85-1.650008.6246.3216.1420.52-2.39-17.760.0000000
22Q1 (13)6.281.7818.940.37-5.13-13.951.323.1216.810005.89-6.79-27.6621.021.32-1.790.0000000
21Q4 (12)6.1734.4217.520.3930.014.711.2812.2810.340006.32-3.29-2.420.75-16.47-6.110.0000000
21Q3 (11)4.59-5.36-8.570.3-16.67-16.671.14-5.7914.00006.54-11.95-8.8624.84-0.4524.680.0000000
21Q2 (10)4.85-8.142.320.36-16.2820.01.217.0823.470007.42-8.8617.2824.9516.5720.670.0000000
21Q1 (9)5.280.577.320.4326.4716.221.13-2.590.00008.1425.758.2921.40-3.14-6.820.0000000
20Q4 (8)5.254.583.750.34-5.566.251.1616.06.420006.48-9.692.422.1010.922.570.0000000
20Q3 (7)5.025.911.620.3620.028.571.02.04-11.50007.1713.3126.5219.92-3.65-12.910.0000000
20Q2 (6)4.74-3.66-2.670.3-18.92-3.230.98-13.27-10.090006.33-15.84-0.5720.68-9.98-7.630.0000000
20Q1 (5)4.92-2.777.420.3715.6227.591.133.679.710007.5218.9218.7722.976.622.130.0000000
19Q4 (4)5.062.430.00.3214.290.01.09-3.540.0000.06.3211.580.021.54-5.830.00.0000.0000.0
19Q3 (3)4.941.440.00.28-9.680.01.133.670.0000.05.67-10.960.022.872.20.00.0000.0000.0
19Q2 (2)4.876.330.00.316.90.01.095.830.0000.06.370.530.022.38-0.480.00.0000.0000.0
19Q1 (1)4.580.00.00.290.00.01.030.00.000.00.06.330.00.022.490.00.00.000.00.000.00.0
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)28.7213.522.7735.785.09-0.59009.6419.6217.72-12.420.00000
2022 (9)25.321.112.0437.845.127.56008.0613.8120.24-11.190.00000
2021 (8)20.894.871.488.034.7611.48007.083.0122.796.30.00000
2020 (7)19.922.361.3714.174.27-1.39006.8811.5321.44-3.660.00000
2019 (6)19.463.511.2-10.454.334.34006.17-13.4822.250.80.00000
2018 (5)18.810.911.346.354.158.64007.13-4.1222.07-2.050.00000
2017 (4)16.952.291.266.783.821.33007.434.3922.54-0.950.00000
2016 (3)16.571.411.181.723.77-9.16007.120.3122.75-10.420.0002820.0
2015 (2)16.3410.631.1648.724.1519.94007.1034.4325.408.420.0002820.0
2014 (1)14.7732.940.7814.713.4626.28005.28023.4300.0002820.0

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