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)0.79-21.0-23.30.06-14.29-14.290.13-23.53-13.330.020.00.07.598.511.7516.46-3.213.02.5326.5830.381710.00.0
23Q3 (19)1.09.8911.110.070.00.00.1721.436.250.020.00.07.00-9.0-10.017.0010.5-4.372.00-9.0-10.01710.0-9.04
23Q2 (18)0.913.419.640.070.00.00.14-6.67-17.650.020.00.07.69-3.3-8.7915.38-9.74-24.892.20-3.3-8.791710.0-9.04
23Q1 (17)0.88-14.56-20.720.070.0-12.50.150.0-6.250.020.00.07.9517.0510.3717.0517.0518.252.2717.0526.141710.0-9.04
22Q4 (16)1.0314.44-7.210.070.0-12.50.15-6.250.00.020.00.06.80-12.62-5.714.56-18.087.771.94-12.627.77171-9.04-9.04
22Q3 (15)0.98.43-41.940.070.0-22.220.16-5.88-5.880.020.0-33.337.78-7.7833.9517.78-13.262.092.22-7.7814.811880.0-6.0
22Q2 (14)0.83-25.23-18.630.07-12.5-12.50.176.256.250.020.0-33.338.4317.027.5320.4842.0930.572.4133.73-18.071880.0-6.0
22Q1 (13)1.110.0-15.910.080.0-11.110.166.670.00.020.0-33.337.210.05.7114.416.6718.921.800.0-20.721880.0-6.0
21Q4 (12)1.11-28.39-20.140.08-11.11-11.110.15-11.76-6.250.02-33.33-33.337.2124.1211.3113.5123.2117.41.80-6.91-16.52188-6.0-6.0
21Q3 (11)1.5551.9613.970.0912.5-18.180.176.25-15.00.030.00.05.81-25.97-28.2110.97-30.08-25.421.94-34.19-12.262000.0-20.95
21Q2 (10)1.02-22.73-39.640.08-11.11-33.330.160.0-5.880.030.00.07.8415.0310.4615.6929.4155.942.9429.4165.692000.0-20.95
21Q1 (9)1.32-5.04-23.70.090.0-25.00.160.0-15.790.030.00.06.825.3-1.712.125.310.372.275.331.062000.0-29.08
20Q4 (8)1.392.21-35.050.09-18.18-30.770.16-20.0-15.790.030.00.06.47-19.956.5911.51-21.7329.652.16-2.1653.96200-20.95-29.08
20Q3 (7)1.36-19.53-32.340.11-8.33-21.430.217.65-9.090.030.00.08.0913.9116.1214.7146.1934.362.2124.2647.792530.0-10.28
20Q2 (6)1.69-2.31-21.030.120.0-20.00.17-10.53-22.730.030.00.07.102.371.310.06-8.41-2.151.782.3726.63253-10.28-10.28
20Q1 (5)1.73-19.16-11.730.12-7.69-14.290.190.0-9.520.030.00.06.9414.18-2.8910.9823.72.51.7323.713.292820.00.0
19Q4 (4)2.146.470.00.13-7.140.00.19-13.640.00.030.00.06.07-12.780.08.88-18.880.01.40-6.070.02820.00.0
19Q3 (3)2.01-6.070.00.14-6.670.00.220.00.00.030.00.06.97-0.630.010.956.470.01.496.470.02820.00.0
19Q2 (2)2.149.180.00.157.140.00.224.760.00.030.00.07.01-1.870.010.28-4.050.01.40-8.410.02820.00.0
19Q1 (1)1.960.00.00.140.00.00.210.00.00.030.00.07.140.00.010.710.00.01.530.00.02820.00.0
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)3.58-7.250.26-10.340.59-6.350.08-11.117.26-3.3316.480.982.23-4.161710.0
2022 (9)3.86-22.80.29-14.710.63-1.560.09-10.07.5110.4816.3227.512.3316.58171-9.04
2021 (8)5.0-18.960.34-22.730.64-12.330.1-9.096.80-4.6512.808.192.0012.18188-6.0
2020 (7)6.17-25.210.44-21.430.73-13.10.11-8.337.135.0611.8316.21.7822.57200-20.95
2019 (6)8.25-4.510.565.660.847.690.120.06.7910.6610.1812.781.454.73253-10.28
2018 (5)8.642.610.53-8.620.782.630.120.06.13-10.959.030.021.39-2.55282-0.35
2017 (4)8.426.450.581.750.76-3.80.120.06.89-4.419.03-9.621.43-6.06283-3.74
2016 (3)7.91-16.470.57-10.940.79-4.820.12-7.697.216.639.9913.951.5210.512942.44
2015 (2)9.47-9.90.64-3.030.831.220.13-7.146.767.628.7612.341.373.05287-20.28
2014 (1)10.5119.430.6626.920.823.80.147.696.2807.8001.33036015.38

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