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)7.86-3.5612.772.61-1.5117.570.36-5.2650.00.010.0-50.033.212.124.264.58-1.7733.020.133.69-55.66000
23Q3 (19)8.158.8118.82.658.6121.00.38-2.56-2.560.010.00.032.52-0.191.854.66-10.45-17.990.12-8.1-15.83000
23Q2 (18)7.490.060.392.441.6741.040.3911.438.330.010.00.032.581.67-12.065.2111.43-32.450.130.0-37.65000
23Q1 (17)7.497.4632.332.48.1127.660.3545.8316.670.01-50.00.032.040.6-3.534.6735.71-11.840.13-53.47-24.43000
22Q4 (16)6.971.615.42.221.3714.430.24-38.4620.00.02100.0100.031.85-0.23-0.843.44-39.433.990.2996.8473.31000
22Q3 (15)6.8646.985.412.1926.5956.430.398.3356.00.010.00.031.92-13.82-15.635.69-26.25-15.860.15-31.92-46.06000
22Q2 (14)4.67-17.4950.161.73-7.9828.150.3620.033.330.010.00.037.0411.53-14.667.7145.44-11.210.2121.2-33.4000
22Q1 (13)5.66-6.2911.421.88-3.0911.240.350.011.110.010.00.033.223.41-0.165.3060.07-0.270.186.71-10.25000
21Q4 (12)6.0463.2417.971.9438.578.380.2-20.0-31.030.010.00.032.12-15.11-8.133.31-50.99-41.540.17-38.74-15.23000
21Q3 (11)3.718.97-28.981.43.7-20.90.25-7.41-7.410.010.00.037.84-12.8311.386.76-22.1730.380.27-15.9540.81000
21Q2 (10)3.11-38.78-20.661.35-20.12-2.170.270.012.50.010.00.043.4130.4823.38.6863.3441.80.3263.3426.05000
21Q1 (9)5.08-0.7833.331.69-5.5927.070.27-6.912.50.010.00.033.27-4.84-4.75.31-6.16-15.620.200.79-25.0000
20Q4 (8)5.12-1.7337.631.791.1337.690.297.4111.540.010.00.034.962.910.045.669.3-18.960.201.76-27.34000
20Q3 (7)5.2132.9141.191.7728.2640.480.2712.522.730.010.00.033.97-3.5-0.515.18-15.36-13.080.19-24.76-29.17000
20Q2 (6)3.922.8917.011.383.7618.970.240.014.290.010.00.035.200.851.676.12-2.81-2.330.26-2.81-14.54000
20Q1 (5)3.812.4219.061.332.3116.670.24-7.69-7.690.010.00.034.91-0.11-2.016.30-9.87-22.470.26-2.36-16.01000
19Q4 (4)3.720.810.01.33.170.00.2618.180.00.010.00.034.952.340.06.9917.230.00.27-0.810.0000.0
19Q3 (3)3.6910.150.01.268.620.00.224.760.00.010.00.034.15-1.390.05.96-4.890.00.27-9.210.0000.0
19Q2 (2)3.354.690.01.161.750.00.21-19.230.00.010.00.034.63-2.80.06.27-22.850.00.30-4.480.0000.0
19Q1 (1)3.20.00.01.140.00.00.260.00.00.010.00.035.620.00.08.120.00.00.310.00.000.00.0
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)30.9928.2710.125.781.4814.730.0620.032.59-1.944.78-10.560.19-6.4500
2022 (9)24.1634.758.0326.061.2930.30.0525.033.24-6.455.34-3.30.21-7.2300
2021 (8)17.93-0.726.371.590.99-3.880.040.035.532.335.52-3.190.220.7300
2020 (7)18.0629.466.2729.011.038.420.0433.3334.72-0.355.70-16.250.222.9900
2019 (6)13.9526.134.8626.230.9513.10.0350.034.840.086.81-10.330.2218.9200
2018 (5)11.0618.923.8515.270.8421.740.02034.81-3.077.592.370.18000
2017 (4)9.320.943.3421.450.6943.750035.910.437.4218.860.00000
2016 (3)7.6939.312.7538.190.486.670035.76-0.86.24-23.430.00000
2015 (2)5.5201.9900.4500036.0508.1500.00000

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