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)49.7636.5268.960.15-46.4336.361.3165.8270.130000.30-60.76-19.292.6321.470.690.0000000
23Q3 (19)36.4513.2357.590.28-31.7127.270.79-7.06-1.250000.77-39.69-19.242.17-17.92-37.340.0000000
23Q2 (18)32.1920.3484.890.4164.0127.780.8526.8714.860001.2736.2823.192.645.43-37.880.0000000
23Q1 (17)26.75-9.1720.280.25127.27150.00.67-12.99-12.990000.93150.21107.852.50-4.2-27.660.0000000
22Q4 (16)29.4527.3210.960.11-50.010.00.77-3.7516.670000.37-60.73-0.872.61-24.415.140.0000000
22Q3 (15)23.1332.85-28.770.2222.22214.290.88.11-8.050000.95-8.0341.23.46-18.6329.090.0000000
22Q2 (14)17.41-21.72-26.170.1880.063.640.74-3.9-22.110001.03129.94121.634.2522.775.50.0000000
22Q1 (13)22.24-16.232.620.10.066.670.7716.67-16.30000.4519.3325.673.4639.22-36.890.0000000
21Q4 (12)26.54-18.26120.620.142.86100.00.66-24.14-7.040000.3874.78-9.342.49-7.19-57.860.0000000
21Q3 (11)32.4737.759.320.07-36.36133.330.87-8.42-15.530000.22-53.7946.452.68-33.49-46.980.0000000
21Q2 (10)23.5840.6180.830.1183.33266.670.953.26131.710000.4730.39102.774.03-26.5628.140.0000000
21Q1 (9)16.7739.441.760.0620.0100.00.9229.5821.050000.36-13.9241.095.49-7.05-14.610.0000000
20Q4 (8)12.03-40.9723.380.0566.67400.00.71-31.071.430000.42182.35305.245.9016.78-17.790.0000000
20Q3 (7)20.3856.29260.070.030.0-50.01.03151.221.980000.15-36.02-86.115.0560.74-71.680.0000000
20Q2 (6)13.0410.23183.480.030.0-25.00.41-46.0510.810000.23-9.28-73.543.14-51.06-60.910.0000000
20Q1 (5)11.8321.33195.010.03200.0-25.00.768.57130.30000.25147.25-74.586.42-10.52-21.930.0000000
19Q4 (4)9.7572.260.00.01-83.330.00.7-30.690.0000.00.10-90.320.07.18-59.770.00.0000.0000.0
19Q3 (3)5.6623.040.00.0650.00.01.01172.970.0000.01.0621.910.017.84121.850.00.0000.0000.0
19Q2 (2)4.614.710.00.040.00.00.3712.120.0000.00.87-12.830.08.04-2.260.00.0000.0000.0
19Q1 (1)4.010.00.00.040.00.00.330.00.000.00.01.000.00.08.230.00.00.000.00.000.00.0
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)145.1657.411.0978.693.6317.86000.7513.522.50-25.130.00000
2022 (9)92.22-7.180.6169.443.08-9.41000.6682.553.34-2.410.00000
2021 (8)99.3573.450.36140.03.417.24000.3638.373.42-32.40.00000
2020 (7)57.28138.470.150.02.920.33000.26-58.075.06-49.540.00000
2019 (6)24.0267.620.1515.382.4183.97000.62-31.1610.039.750.00000
2018 (5)14.33-30.10.13-64.861.3181.94000.91-49.749.14160.280.00000
2017 (4)20.5-10.170.37-17.780.72-13.25001.80-8.473.51-3.440.00000
2016 (3)22.82-24.560.45-10.00.8315.28001.9719.33.6452.810.0001710.0
2015 (2)30.254.740.5316.670.7256.52001.65297.82.3849.430.0001710.0
2014 (1)28.88-16.720.1233.330.46-13.21000.4201.5900.0001710.0

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