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)3.58269.0761.990.050.00.00.1122.2210.00.217.6517.651.40-72.91-38.273.07-66.88-32.095.59-68.12-27.371000.00.0
23Q3 (19)0.97-41.21-12.610.050.00.00.0912.512.50.1713.336.255.1570.114.439.2891.3728.7417.5392.7821.591000.00.0
23Q2 (18)1.65200.079.350.0525.00.00.080.014.290.150.07.143.03-58.33-44.244.85-66.67-36.289.09-66.67-40.261000.00.0
23Q1 (17)0.55-75.11-5.170.04-20.0-20.00.08-20.014.290.15-11.7615.387.27221.45-15.6414.55221.4520.5227.27254.5521.681000.00.0
22Q4 (16)2.2199.1-17.840.050.0-28.570.125.0-16.670.176.25-19.052.26-49.77-13.064.52-37.221.437.69-46.63-1.471000.00.0
22Q3 (15)1.1120.6526.140.050.025.00.0814.2914.290.1614.2914.294.50-17.12-0.97.21-5.28-9.414.41-5.28-9.41000.00.0
22Q2 (14)0.9258.6212.20.050.025.00.070.016.670.147.6927.275.43-36.9611.417.61-36.963.9915.22-32.1113.441000.00.0
22Q1 (13)0.58-78.44-33.330.05-28.570.00.07-41.670.00.13-38.1-18.758.62231.2850.012.07170.5550.022.41187.1121.881000.00.0
21Q4 (12)2.69205.68135.960.0775.016.670.1271.4371.430.2150.031.252.60-42.75-50.564.46-43.92-27.357.81-50.93-44.381000.00.0
21Q3 (11)0.887.3222.220.040.0-20.00.0716.6716.670.1427.270.04.55-6.82-34.557.958.71-4.5515.9118.6-18.181000.00.0
21Q2 (10)0.82-5.7518.840.04-20.0-20.00.06-14.2950.00.11-31.2510.04.88-15.12-32.687.32-9.0626.2213.41-27.06-7.441000.00.0
21Q1 (9)0.87-23.6842.620.05-16.670.00.070.00.00.160.06.675.759.2-29.898.0531.03-29.8918.3931.03-25.211000.00.0
20Q4 (8)1.1458.33-56.150.0620.0-33.330.0716.67-22.220.1614.29-15.795.26-24.2152.056.14-26.3277.3914.04-27.8292.061000.00.0
20Q3 (7)0.724.3560.00.050.00.00.0650.00.00.1440.00.06.94-4.17-37.58.3343.75-37.519.4434.17-37.51000.00.0
20Q2 (6)0.6913.11102.940.050.025.00.04-42.86-33.330.1-33.33-28.577.25-11.59-38.415.80-49.48-67.1514.49-41.06-64.81000.00.0
20Q1 (5)0.61-76.54-15.280.05-44.4425.00.07-22.220.00.15-21.0525.08.20136.7947.5411.48231.5118.0324.59236.547.541000.00.0
19Q4 (4)2.6477.780.00.0980.00.00.0950.00.00.1935.710.03.46-68.850.03.46-74.040.07.31-76.510.01000.00.0
19Q3 (3)0.4532.350.00.0525.00.00.060.00.00.140.00.011.11-5.560.013.33-24.440.031.11-24.440.01000.00.0
19Q2 (2)0.34-52.780.00.040.00.00.06-14.290.00.1416.670.011.76111.760.017.6581.510.041.18147.060.01000.00.0
19Q1 (1)0.720.00.00.040.00.00.070.00.00.120.00.05.560.00.09.720.00.016.670.00.01000.00.0
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)6.7640.250.20.00.3616.130.679.842.96-28.75.33-17.29.91-21.681000.0
2022 (9)4.82-8.370.20.00.310.00.61-1.614.159.136.439.1312.667.371000.0
2021 (8)5.2666.460.2-4.760.3124.00.6212.733.80-42.785.89-25.5111.79-32.281000.0
2020 (7)3.16-23.110.210.00.25-10.710.55-6.786.6530.067.9116.1317.4121.251000.0
2019 (6)4.1114.480.210.00.283.70.5920.415.11-12.656.81-9.4214.365.171000.0
2018 (5)3.5932.960.21-25.00.278.00.494.265.85-43.597.52-18.7713.65-21.591000.0
2017 (4)2.762.650.2875.00.25-3.850.47-7.8410.377.599.26-40.8817.41-43.341000.0
2016 (3)1.66-22.790.16-27.270.26-13.330.51-10.539.64-5.8115.6612.2530.7215.881000.0
2015 (2)2.15-3.590.22-8.330.33.450.573.6410.23-4.9213.957.326.517.491000.0
2014 (1)2.23-14.890.2414.290.29-12.120.55-9.8410.76013.00024.6601007.53

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