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)4.31-0.69-16.470.15-6.25-16.670.36-7.69-5.260.372.785.713.48-5.6-0.238.35-7.0513.428.583.4926.563080.00.0
23Q3 (19)4.34-1.59-21.660.166.67-15.790.395.41-7.140.362.862.863.698.397.498.997.1118.538.294.5231.33080.03.01
23Q2 (18)4.411.85-23.830.1515.38-21.050.3715.62-11.90.3516.672.943.4013.293.658.3913.5315.667.9414.5535.153080.03.01
23Q1 (17)4.33-16.09-17.990.13-27.78-27.780.32-15.79-20.00.3-14.29-6.253.00-13.93-11.937.390.35-2.456.932.1414.323080.03.01
22Q4 (16)5.16-6.86-6.010.18-5.26-14.290.38-9.520.00.350.09.383.491.71-8.87.36-2.866.46.787.3616.373083.013.01
22Q3 (15)5.54-4.322.590.190.0-9.520.420.07.690.352.9416.673.434.51-11.817.584.514.976.327.5913.722990.0-11.54
22Q2 (14)5.799.6611.560.195.56-5.00.425.010.530.346.2530.773.28-3.74-14.847.25-4.25-0.935.87-3.1117.222990.0-11.54
22Q1 (13)5.28-3.8317.590.18-14.295.880.45.2614.290.320.028.03.41-10.88-9.967.589.45-2.816.063.988.852990.0-11.54
21Q4 (12)5.491.6740.410.210.016.670.38-2.5622.580.326.6718.523.83-1.64-16.916.92-4.16-12.75.834.92-15.59299-11.54-11.54
21Q3 (11)5.44.0554.730.215.040.00.392.6334.480.315.3830.433.890.92-9.527.22-1.36-13.085.5610.9-15.73380.00.0
21Q2 (10)5.1915.5925.360.217.6533.330.388.5718.750.264.04.03.851.786.367.32-6.07-5.275.01-10.03-17.043380.00.0
21Q1 (9)4.4914.8317.230.17-5.5641.670.3512.929.630.25-7.4119.053.79-17.7620.847.80-1.6810.575.57-19.371.553380.0-0.88
20Q4 (8)3.9112.03-2.010.1820.0125.00.316.955.00.2717.3968.754.607.11129.67.93-4.5958.176.914.7872.23380.0-0.88
20Q3 (7)3.49-15.7-14.670.150.087.50.29-9.3838.10.23-8.053.334.3018.62119.738.317.561.846.599.1379.693380.0-0.88
20Q2 (6)4.148.095.610.1525.066.670.3218.5245.450.2519.0556.253.6215.6457.817.739.6437.736.0410.1347.95338-0.88-0.88
20Q1 (5)3.83-4.0110.060.1250.050.00.2735.042.110.2131.2550.03.1356.2736.297.0540.6429.125.4836.7336.293410.00.0
19Q4 (4)3.99-2.440.00.080.00.00.2-4.760.00.166.670.02.012.510.05.01-2.370.04.019.340.03410.00.0
19Q3 (3)4.094.340.00.08-11.110.00.21-4.550.00.15-6.250.01.96-14.810.05.13-8.510.03.67-10.150.03410.00.0
19Q2 (2)3.9212.640.00.0912.50.00.2215.790.00.1614.290.02.30-0.130.05.612.790.04.081.460.03410.00.0
19Q1 (1)3.480.00.00.080.00.00.190.00.00.140.00.02.300.00.05.460.00.04.020.00.03410.00.0
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)17.39-20.160.59-20.271.44-11.111.382.223.39-0.148.2811.337.9428.033080.0
2022 (9)21.785.880.74-6.331.628.721.3519.473.40-11.537.442.686.2012.833083.01
2021 (8)20.5733.830.7931.671.4925.211.1317.713.84-1.627.24-6.445.49-12.05299-11.54
2020 (7)15.37-0.710.681.821.1946.910.9654.843.9083.127.7447.976.2555.953380.0
2019 (6)15.482.580.3322.220.8115.710.6244.192.1319.145.2312.84.0140.55338-0.88
2018 (5)15.099.990.2735.00.722.810.4330.31.7922.744.6411.662.8518.4734110.0
2017 (4)13.7226.450.2-4.760.575.560.3317.861.46-24.684.15-16.522.41-6.83100.0
2016 (3)10.851.120.215.00.541.890.283.71.943.844.980.762.582.563100.0
2015 (2)10.73-2.540.25.260.53-10.170.2728.571.868.014.94-7.832.5231.93310-2.52
2014 (1)11.0125.40.19-24.00.5911.320.21-8.71.7305.3601.9103183.92

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