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)3.0712.451.320.0433.33-20.00.129.099.090001.3018.57-21.043.91-2.997.670.00001080.00.0
23Q3 (19)2.73-9.3-1.440.03-25.0-50.00.11-8.3310.00001.10-17.31-49.274.031.0711.610.00001080.00.0
23Q2 (18)3.01-13.51-4.750.04-20.0-33.330.120.09.090001.33-7.51-30.013.9915.6114.530.00001080.00.0
23Q1 (17)3.4814.85-0.850.050.0-37.50.129.099.090001.44-12.93-36.963.45-5.0210.030.00001080.00.0
22Q4 (16)3.039.390.330.05-16.67-28.570.1110.00.00001.65-23.82-28.813.630.56-0.330.00001080.00.0
22Q3 (15)2.77-12.344.920.060.00.00.1-9.0911.110002.1714.08-4.693.613.715.90.00001080.00.0
22Q2 (14)3.16-9.9710.10.06-25.0-14.290.110.010.00001.90-16.69-22.153.4811.08-0.090.00001080.00.0
22Q1 (13)3.5116.233.240.0814.290.00.110.022.220002.28-1.67-3.133.13-13.9618.390.00001080.00.0
21Q4 (12)3.0214.395.960.0716.6716.670.1122.2237.50002.321.9910.13.646.8429.760.00001080.00.0
21Q3 (11)2.64-8.012.330.06-14.290.00.09-10.00.00002.27-6.82-2.273.41-2.16-2.270.00001080.00.0
21Q2 (10)2.87-15.59-4.650.07-12.516.670.111.110.00002.443.6622.363.4831.634.880.00001080.00.0
21Q1 (9)3.419.3-12.370.0833.3314.290.0912.5-10.00002.3511.7630.422.65-5.72.710.00001080.00.0
20Q4 (8)2.8510.47-17.150.060.0100.00.08-11.11-27.270002.11-9.47141.42.81-19.53-12.220.00001080.00.0
20Q3 (7)2.58-14.29-22.520.060.00.00.09-10.0-30.770002.3316.6729.073.495.0-10.640.00001080.00.0
20Q2 (6)3.01-22.42-18.430.06-14.29-14.290.10.0-9.090001.9910.495.083.3228.911.450.00001080.00.0
20Q1 (5)3.8812.79-5.130.07133.330.00.1-9.0911.110001.80106.875.412.58-19.417.120.00001080.00.0
19Q4 (4)3.443.30.00.03-50.00.00.11-15.380.0000.00.87-51.60.03.20-18.090.00.0000.01080.00.0
19Q3 (3)3.33-9.760.00.06-14.290.00.1318.180.0000.01.80-5.020.03.9030.960.00.0000.01080.00.0
19Q2 (2)3.69-9.780.00.070.00.00.1122.220.0000.01.9010.840.02.9835.470.00.0000.01080.00.0
19Q1 (1)4.090.00.00.070.00.00.090.00.000.00.01.710.00.02.200.00.00.000.00.01080.00.0
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)12.28-1.520.15-42.310.4711.9001.22-41.423.8313.640.0001080.0
2022 (9)12.474.530.26-3.70.427.69002.09-7.873.373.030.0001080.0
2021 (8)11.93-3.240.278.00.395.41002.2611.623.278.940.0001080.0
2020 (7)12.33-15.320.254.170.37-15.91002.0323.013.00-0.70.0001080.0
2019 (6)14.56-1.950.240.00.442.33001.651.993.024.360.0001081.89
2018 (5)14.8520.540.249.090.43-23.21001.62-9.492.90-36.30.0001061.92
2017 (4)12.3212.610.22-8.330.561.82001.79-18.64.55-9.590.000104-3.7
2016 (3)10.94-13.310.2414.290.55-15.38002.1931.845.03-2.390.0001080.93
2015 (2)12.62-19.970.21-8.70.6538.3001.6614.095.1572.820.0001079.18
2014 (1)15.779.90.2315.00.4714.63001.4602.9800.000980.0

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