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)0.8323.88-20.190.29-32.56-38.30.17-10.530.000034.94-45.56-22.6920.48-27.7725.30.00004020.00.0
23Q3 (19)0.67-11.84-31.630.43-12.24-17.310.19-13.6411.7600064.18-0.4620.9528.36-2.0463.480.00004020.0-0.99
23Q2 (18)0.76-18.28-18.280.4919.5111.360.2210.015.7900064.4746.2536.2728.9534.6141.690.00004020.0-0.99
23Q1 (17)0.93-10.58-11.430.41-12.77-16.330.217.6511.1100044.09-2.45-5.5321.5131.5625.450.00004020.0-0.99
22Q4 (16)1.046.12-9.570.47-9.629.30.170.0-10.5300045.19-14.8320.8616.35-5.77-1.060.0000402-0.99-0.99
22Q3 (15)0.985.380.00.5218.1813.040.17-10.536.2500053.0612.1513.0417.35-15.096.250.00004060.0-4.92
22Q2 (14)0.93-11.43-13.080.44-10.2-6.380.195.560.000047.311.387.7120.4319.1815.050.00004060.0-4.92
22Q1 (13)1.05-8.7-1.870.4913.950.00.18-5.2612.500046.6724.811.917.143.7614.640.00004060.0-4.92
21Q4 (12)1.1517.350.00.43-6.52-18.870.1918.7518.7500037.39-20.34-18.8716.521.218.750.0000406-4.92-4.92
21Q3 (11)0.98-8.41-11.710.46-2.130.00.16-15.7914.2900046.946.8613.2716.33-8.0629.450.00004270.0-7.58
21Q2 (10)1.070.0-1.830.47-4.084.440.1918.75-5.000043.93-4.086.417.7618.75-3.220.00004270.0-6.36
21Q1 (9)1.07-6.96-17.690.49-7.55-10.910.160.0-5.8800045.79-0.638.2414.957.4814.350.00004270.0-6.36
20Q4 (8)1.153.6-17.270.5315.2217.780.1614.29-27.2700046.0911.2142.3613.9110.31-12.090.0000427-7.58-6.36
20Q3 (7)1.111.83-24.490.462.220.00.14-30.0-17.6500041.440.3832.4312.61-31.269.060.00004621.321.32
20Q2 (6)1.09-16.15-25.850.45-18.18-4.260.217.6525.000041.28-2.4229.1218.3540.3168.580.00004560.00.0
20Q1 (5)1.3-6.47-19.750.5522.2210.00.17-22.73-15.000042.3130.6837.0813.08-17.385.920.00004560.00.0
19Q4 (4)1.39-5.440.00.45-2.170.00.2229.410.0000.032.373.460.015.8336.860.00.0000.04560.00.0
19Q3 (3)1.470.00.00.46-2.130.00.176.250.0000.031.29-2.130.011.566.250.00.0000.04560.00.0
19Q2 (2)1.47-9.260.00.47-6.00.00.16-20.00.0000.031.973.590.010.88-11.840.00.0000.04560.00.0
19Q1 (1)1.620.00.00.50.00.00.20.00.000.00.030.860.00.012.350.00.00.000.00.04560.00.0
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)3.2-20.01.62-15.620.788.330050.625.4724.3835.420.0004020.0
2022 (9)4.0-6.541.923.780.722.860048.0011.0518.0010.060.000402-0.99
2021 (8)4.28-7.961.85-6.570.74.480043.221.5116.3613.510.000406-4.92
2020 (7)4.65-21.851.983.120.67-5.630042.5831.9614.4120.750.000427-7.58
2019 (6)5.95-10.661.92-4.950.71-11.250032.276.3911.93-0.660.0004621.32
2018 (5)6.664.722.02-14.410.815.940030.33-18.2612.0110.720.0004565.31
2017 (4)6.36-9.142.3631.840.696.150.010.037.1145.1110.8516.840.1610.064337.18
2016 (3)7.08.71.790.560.65-1.520.01-66.6725.57-7.489.29-9.390.14-69.33404-0.25
2015 (2)6.44-1.681.7842.40.6617.860.03027.6444.8310.2519.870.4704050.0
2014 (1)6.5513.911.2528.870.560.00019.0808.5500.000405-10.6

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