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
23Q3 (20)14.2726.061140.870.8544.07142.860.140.075.00005.9614.29-80.430.98-20.67-85.90.00005050.00.0
23Q2 (19)11.3252.771668.750.5922.9296.670.1427.27180.00005.21-19.54-88.881.24-16.69-84.170.00005050.00.0
23Q1 (18)7.41134.491040.00.48-7.6965.520.1122.2283.330006.48-60.64-85.481.48-47.88-83.920.00005050.00.0
22Q4 (17)3.16174.78426.670.5248.5792.590.0912.580.000016.46-45.93-63.432.85-59.06-65.820.00005050.00.0
22Q3 (16)1.1579.69721.430.3516.6740.00.0860.033.3300030.43-35.07-82.966.96-10.96-83.770.00005050.00.0
22Q2 (15)0.64-1.54-8.570.33.457.140.05-16.67-16.6700046.885.0617.197.81-15.36-8.850.00005050.00.0
22Q1 (14)0.658.3312.070.297.41-19.440.0620.0-14.2900044.62-0.85-28.129.2310.77-23.520.00005050.00.0
21Q4 (13)0.6328.57-58.330.278.0-10.00.05-16.67-16.6700045.00-74.8116.08.33-80.56100.00.00005050.00.0
21Q3 (12)0.14-80.0-85.860.25-10.71-46.810.060.020.0000178.57346.43276.1442.86400.0748.570.00005050.00.0
21Q2 (11)0.720.69204.350.28-22.22-50.00.06-14.29-14.2900040.00-35.56-83.578.57-28.98-71.840.00005050.02.85
21Q1 (10)0.58-59.72-92.040.3620.0-54.430.0716.67-36.3600062.07197.93472.7612.07189.66699.840.00005050.02.85
20Q4 (9)1.4445.45-88.520.3-36.17-66.290.0620.0-33.3300020.83-56.12193.544.17-17.5480.560.00005050.02.85
20Q3 (8)0.99330.43-92.270.47-16.07-38.960.05-28.57-44.4400047.47-80.5689.195.05-83.41618.290.00005052.850.0
20Q2 (7)0.23-96.84-99.120.56-29.11-65.640.07-36.36-66.67000243.482146.783822.5430.431917.03705.80.00004910.0-2.77
20Q1 (6)7.29-41.87-43.880.79-11.241.280.1122.2210.000010.8452.6980.471.51110.2496.010.00004910.0-2.77
19Q4 (5)12.54-2.038.20.8915.589.880.090.00.00007.1017.981.550.722.07-7.580.0000491-2.77-2.77
19Q3 (4)12.8-51.260.00.77-52.760.00.09-57.140.0000.06.02-3.090.00.70-12.080.00.0000.05050.00.0
19Q2 (3)26.26102.160.01.63108.970.00.21110.00.0000.06.213.370.00.803.880.00.0000.05050.00.0
19Q1 (2)12.9912.080.00.78-3.70.00.111.110.0000.06.00-14.080.00.77-0.860.00.0000.05050.00.0
18Q4 (1)11.590.00.00.810.00.00.090.00.000.00.06.990.00.00.780.00.00.000.00.05050.00.0
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
2022 (10)5.59176.731.4526.090.2920.830025.94-54.445.19-56.340.0005050.0
2021 (9)2.02-79.71.15-46.010.24-17.240056.93165.9411.88307.650.0005050.0
2020 (8)9.95-80.722.13-35.260.29-25.640021.41235.752.91285.620.0005050.0
2019 (7)51.6-0.583.291.860.39-7.14006.382.450.76-6.60.0005050.0
2018 (6)51.92.253.23-3.580.42-10.64006.22-5.70.81-12.60.000505-5.78
2017 (5)50.76-4.783.352.130.4720.51006.607.260.9326.570.0005360.0
2016 (4)53.319.763.280.920.390.0006.15-8.050.73-8.890.0005360.0
2015 (3)48.57-4.583.251.250.3911.43006.696.10.8016.770.0005360.0
2014 (2)50.98.993.21-13.940.356.06006.31-21.040.69-2.690.0005367.2
2013 (1)46.748.353.7327.30.3350.0007.9900.7100.00050012.61

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