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)0.17-76.39-67.310.195.5658.330.1838.4663.640.03-40.0-25.0111.76347.06384.31105.88486.43400.5317.65154.12129.4100-100.0
23Q3 (19)0.72-41.460.00.18-21.7450.00.1344.4444.440.05-16.6725.025.0033.750.018.06146.7644.446.9442.3625.000-100.0
23Q2 (18)1.2392.1978.260.2327.7891.670.0912.50.00.060.050.018.70-33.517.527.32-41.46-43.94.88-47.97-15.8500-100.0
23Q1 (17)0.6423.083.230.1850.063.640.08-27.270.00.0650.0100.028.1221.8758.5212.50-40.91-3.129.3821.8793.750-100.0-100.0
22Q4 (16)0.52-27.78-55.170.120.0-7.690.1122.2222.220.040.0-20.023.0838.46105.9221.1569.23172.657.6938.4678.461150.00.0
22Q3 (15)0.724.352.860.120.09.090.090.0-10.00.040.033.3316.67-4.176.0612.50-4.17-12.55.56-4.1729.631150.00.0
22Q2 (14)0.6911.290.00.129.09-14.290.0912.512.50.0433.3333.3317.39-1.98-14.2913.041.0912.55.8019.8133.331150.00.0
22Q1 (13)0.62-46.55-42.590.11-15.38-21.430.08-11.1133.330.03-40.00.017.7458.3136.8712.9066.31132.264.8412.2674.191150.00.0
21Q4 (12)1.1665.7128.890.1318.18-18.750.09-10.028.570.0566.6725.011.21-28.68-36.967.76-45.69-0.254.310.57-3.021150.00.0
21Q3 (11)0.71.45-4.110.11-21.4322.220.125.0100.00.030.00.015.71-22.5527.4614.2923.21108.574.29-1.434.291150.00.0
21Q2 (10)0.69-36.111.470.140.0-12.50.0833.3333.330.030.0-25.020.2956.52-13.7711.59108.731.44.3556.52-26.091150.00.0
21Q1 (9)1.0820.025.580.14-12.5-17.650.06-14.29-14.290.03-25.0-25.012.96-27.08-34.425.56-28.57-31.752.78-37.5-40.281150.00.0
20Q4 (8)0.923.29-54.770.1677.78-11.110.0740.00.00.0433.330.017.7844.296.547.7813.56121.114.448.15121.111150.00.0
20Q3 (7)0.737.35-82.320.09-43.75-70.970.05-16.67-44.440.03-25.0-50.012.33-47.664.256.85-22.37214.314.11-30.14182.881150.00.0
20Q2 (6)0.68-20.93-90.130.16-5.88-11.110.06-14.290.00.040.0-42.8623.5319.03800.658.828.4913.245.8826.47478.991150.00.0
20Q1 (5)0.86-56.78-33.850.17-5.5630.770.070.040.00.040.0-42.8619.77118.5497.678.14131.4111.634.65131.4-13.621150.00.0
19Q4 (4)1.99-51.820.00.18-41.940.00.07-22.220.00.04-33.330.09.0520.510.03.5261.420.02.0138.360.01150.00.0
19Q3 (3)4.13-40.060.00.3172.220.00.0950.00.00.06-14.290.07.51187.320.02.18150.240.01.4543.00.01150.00.0
19Q2 (2)6.89430.00.00.1838.460.00.0620.00.00.070.00.02.61-73.880.00.87-77.360.01.02-81.130.01150.00.0
19Q1 (1)1.30.00.00.130.00.00.050.00.00.070.00.010.000.00.03.850.00.05.380.00.01150.00.0
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)2.768.240.7862.50.4829.730.233.3328.2650.1417.3919.867.2523.1900
2022 (9)2.55-29.950.48-7.690.3712.120.150.018.8231.7614.5160.055.8842.7500
2021 (8)3.6414.830.52-10.340.3326.920.150.014.29-21.929.0710.534.12-12.911150.0
2020 (7)3.17-77.860.58-27.50.26-3.70.15-37.518.30227.518.20335.04.73182.331150.0
2019 (6)14.32163.720.835.590.2728.570.24-4.05.59-48.581.89-51.251.68-63.61150.0
2018 (5)5.4315.040.59-9.230.21-8.70.2531.5810.87-21.13.87-20.634.6014.371150.0
2017 (4)4.72-23.870.6518.180.234.550.1972.7313.7755.244.8737.334.03126.891154.55
2016 (3)6.22.650.5525.00.2210.00.110.08.8721.773.557.161.77-2.581103.77
2015 (2)6.0453.690.4437.50.2-28.570.11-26.677.28-10.533.31-53.521.82-52.2810619.1
2014 (1)3.93-26.270.3239.130.28-30.00.15-21.058.1407.1203.820899.88

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