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)0.553.77-52.170.08-20.0-11.110.2315.015.00.020.00.014.55-22.9185.8641.8210.82140.453.64-3.64109.091740.01.75
23Q2 (19)0.53-5.36-20.90.111.1142.860.211.11-4.760.020.00.018.8717.480.5937.7417.420.43.775.6626.421740.01.75
23Q1 (18)0.560.0-26.320.0912.550.00.18-21.745.880.020.00.016.0712.5103.5732.14-21.7443.73.570.035.711740.01.75
22Q4 (17)0.56-51.3-45.630.08-11.1114.290.2315.043.750.020.0-33.3314.2982.54110.241.07136.16164.43.57105.3622.621741.751.75
22Q3 (16)1.1571.64-2.540.0928.5728.570.2-4.7617.650.020.0-33.337.83-25.0931.9317.39-44.5120.721.74-41.74-31.591710.017.93
22Q2 (15)0.67-11.84-44.630.0716.6716.670.2123.5323.530.020.0-33.3310.4532.34110.731.3440.12123.092.9913.4320.41710.017.93
22Q1 (14)0.76-26.21-16.480.06-14.2920.00.176.250.00.02-33.33-33.337.8916.1743.6822.3744.019.742.63-9.65-20.181710.017.93
21Q4 (13)1.03-12.7111.960.070.075.00.16-5.880.00.030.00.06.8014.5656.3115.537.82-10.682.9114.56-10.6817117.9317.93
21Q3 (12)1.18-2.4825.530.0716.6740.00.170.06.250.030.00.05.9319.6311.5314.412.54-15.362.542.54-20.341450.00.0
21Q2 (11)1.2132.9751.250.0620.050.00.170.00.00.030.00.04.96-9.75-0.8314.05-24.79-33.882.48-24.79-33.881450.00.0
21Q1 (10)0.91-1.0930.00.0525.00.00.176.250.00.030.00.05.4926.37-23.0818.687.42-23.083.301.1-23.081450.0-23.28
20Q4 (9)0.92-2.13-9.80.04-20.0-33.330.160.0-20.00.030.0-25.04.35-18.26-26.0917.392.17-11.33.262.17-16.851450.0-23.28
20Q3 (8)0.9417.5-16.810.0525.00.00.16-5.880.00.030.0-25.05.326.3820.2117.02-19.920.213.19-14.89-9.841450.0-23.28
20Q2 (7)0.814.29-27.270.04-20.0-20.00.170.0-22.730.030.00.05.00-30.010.021.25-12.56.253.75-12.537.5145-23.28-23.28
20Q1 (6)0.7-31.37-24.730.05-16.6725.00.17-15.0-5.560.03-25.00.07.1421.4366.0724.2923.8625.484.299.2932.861890.00.0
19Q4 (5)1.02-9.7310.870.0620.020.00.225.05.260.040.0100.05.8832.948.2419.6138.48-5.063.9210.7880.391890.00.0
19Q3 (4)1.132.730.00.050.00.00.16-27.270.00.0433.330.04.42-2.650.014.16-29.20.03.5429.790.01890.00.0
19Q2 (3)1.118.280.00.0525.00.00.2222.220.00.030.00.04.555.680.020.003.330.02.73-15.450.01890.00.0
19Q1 (2)0.931.090.00.04-20.00.00.18-5.260.00.0350.00.04.30-20.860.019.35-6.280.03.2348.390.01890.00.0
18Q4 (1)0.920.00.00.050.00.00.190.00.00.020.00.05.430.00.020.650.00.02.170.00.01890.00.0
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)3.14-27.650.325.00.8122.730.07-36.369.5572.7725.8069.632.23-12.041741.75
2021 (9)4.3429.170.2433.330.66-1.490.11-8.335.533.2315.21-23.742.53-29.0317117.93
2020 (8)3.36-19.810.18-10.00.67-11.840.12-14.295.3612.2319.949.933.576.891450.0
2019 (7)4.192.70.20.00.76-3.80.1455.564.77-2.6318.14-6.323.3451.47145-23.28
2018 (6)4.08-8.720.20.00.79-12.220.09-35.714.909.5619.36-3.832.21-29.57189-28.68
2017 (5)4.47-0.450.2-13.040.9-28.00.14-17.654.47-12.6520.13-27.683.13-17.2826540.96
2016 (4)4.49-10.740.23-25.811.25-8.760.17-45.165.12-16.8827.842.213.79-38.57188-29.59
2015 (3)5.03-15.750.31-3.121.37-1.440.31-6.066.1614.9827.2416.986.1611.49267-34.88
2014 (2)5.97-4.940.32-27.271.393.730.336.455.36-23.523.289.125.5311.98410-27.05
2013 (1)6.2800.4401.3400.3107.01021.3404.9405620

財務分析相關資訊

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。