{"id":21393,"date":"2023-04-03T14:29:55","date_gmt":"2023-04-03T07:29:55","guid":{"rendered":"https:\/\/www.fiahub.com\/blog\/?p=21393"},"modified":"2025-03-03T10:19:57","modified_gmt":"2025-03-03T03:19:57","slug":"loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi","status":"publish","type":"post","link":"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/","title":{"rendered":"L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) l\u00e0 g\u00ec?"},"content":{"rendered":"<p><span style=\"font-weight: 400;\">L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) l\u00e0 m\u1ed9t th\u01b0\u1edbc \u0111o d\u1ef1a tr\u00ean th\u1eddi gian quan tr\u1ecdng trong k\u1ebf to\u00e1n v\u00e0 s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n. Trong b\u00e0i vi\u1ebft n\u00e0y, ch\u00fang ta s\u1ebd t\u00ecm hi\u1ec3u \u00fd ngh\u0129a c\u1ee7a n\u00f3, khi n\u00e0o v\u00e0 c\u00e1ch n\u00f3 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng c\u0169ng nh\u01b0 c\u00e1ch \u0111\u1eb7t c\u00e1c ch\u1ec9 s\u1ed1 YTD trong ng\u1eef c\u1ea3nh c\u1ee7a c\u00e1c ch\u1ec9 s\u1ed1 d\u1ef1a tr\u00ean th\u1eddi gian h\u1eefu \u00edch kh\u00e1c.<\/span><\/p>\n<div id=\"ez-toc-container\" class=\"ez-toc-v2_0_83 counter-hierarchy ez-toc-counter ez-toc-grey ez-toc-container-direction\">\n<div class=\"ez-toc-title-container\"><p class=\"ez-toc-title\" style=\"cursor:inherit\">N\u1ed9i dung b\u00e0i vi\u1ebft<\/p>\n<\/div><nav><ul class='ez-toc-list ez-toc-list-level-1 ' ><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-1\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Loi_nhuan_tuyet_doi_hang_nam_nghia_la_gi\" >L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m ngh\u0129a l\u00e0 g\u00ec?<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-2\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Ai_su_dung_YTD\" >Ai s\u1eed d\u1ee5ng YTD?<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-3\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#%E2%80%8DThi_truong_tai_chinh_toan_cau\" >\u200dTh\u1ecb tr\u01b0\u1eddng t\u00e0i ch\u00ednh to\u00e0n c\u1ea7u<\/a><ul class='ez-toc-list-level-3' ><li class='ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-4\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#%E2%80%8DNhom_ke_toan_doanh_nghiep\" >\u200dNh\u00f3m k\u1ebf to\u00e1n doanh nghi\u1ec7p<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-5\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Nhom_Lap_ke_hoach_va_Phan_tich_tai_chinh\" >Nh\u00f3m L\u1eadp k\u1ebf ho\u1ea1ch v\u00e0 Ph\u00e2n t\u00edch t\u00e0i ch\u00ednh<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-3'><a class=\"ez-toc-link ez-toc-heading-6\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Nhom_nhan_su_va_tien_luong\" >Nh\u00f3m nh\u00e2n s\u1ef1 v\u00e0 ti\u1ec1n l\u01b0\u01a1ng<\/a><\/li><\/ul><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-7\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#%E2%80%8DLam_the_nao_de_cac_doanh_nghiep_su_dung_Loi_nhuan_tuyet_doi_hang_nam\" >\u200dL\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m?<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-8\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Cach_tinh_loi_nhuan_tuyet_doi_hang_nam\" >C\u00e1ch t\u00ednh l\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-9\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Tinh_loi_nhuan_YTD\" >T\u00ednh l\u1ee3i nhu\u1eadn YTD<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-10\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Tinh_loi_nhuan_co_phieu_YTD\" >T\u00ednh l\u1ee3i nhu\u1eadn c\u1ed5 phi\u1ebfu YTD<\/a><\/li><li class='ez-toc-page-1 ez-toc-heading-level-2'><a class=\"ez-toc-link ez-toc-heading-11\" href=\"https:\/\/www.fiahub.com\/blog\/loi-nhuan-tuyet-doi-hang-nam-ytd-la-gi\/#Nhan_thong_tin_chi_tiet_ve_chi_tieu_va_tiet_kiem_YTD\" >Nh\u1eadn th\u00f4ng tin chi ti\u1ebft v\u1ec1 chi ti\u00eau v\u00e0 ti\u1ebft ki\u1ec7m YTD<\/a><\/li><\/ul><\/nav><\/div>\n<h2><span class=\"ez-toc-section\" id=\"Loi_nhuan_tuyet_doi_hang_nam_nghia_la_gi\"><\/span><span style=\"font-weight: 400;\">L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m ngh\u0129a l\u00e0 g\u00ec?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) c\u00f3 ngh\u0129a l\u00e0 t\u1ed5ng s\u1ed1 l\u1ee3i nhu\u1eadn \u0111\u00f3 t\u1eeb ng\u00e0y \u0111\u1ea7u ti\u00ean c\u1ee7a n\u0103m cho \u0111\u1ebfn ng\u00e0y hi\u1ec7n t\u1ea1i. N\u00f3 l\u00e0 ph\u00e9p \u0111o d\u1ef1a tr\u00ean th\u1eddi gian \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng trong qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh v\u00e0 \u0111\u1ea7u t\u01b0. H\u1ea7u h\u1ebft c\u00e1c c\u00f4ng ty \u1edf B\u1eafc M\u1ef9 coi t\u00ednh t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn nay l\u00e0 n\u0103m d\u01b0\u01a1ng l\u1ecbch, c\u0169ng ph\u00f9 h\u1ee3p v\u1edbi n\u0103m t\u00e0i ch\u00ednh c\u1ee7a h\u1ecd (b\u1eaft \u0111\u1ea7u t\u1eeb ng\u00e0y 1 th\u00e1ng 1).<\/span><span style=\"font-weight: 400;\">\u200d<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Tuy nhi\u00ean, m\u1ed9t s\u1ed1 c\u00f4ng ty kh\u00f4ng ch\u1ed1t n\u0103m t\u00e0i ch\u00ednh c\u1ee7a h\u1ecd v\u1edbi n\u0103m d\u01b0\u01a1ng l\u1ecbch cho m\u1ee5c \u0111\u00edch k\u1ebf to\u00e1n, v\u00ec v\u1eady h\u00e3y c\u1ea9n th\u1eadn ki\u1ec3m tra xem b\u1ea1n \u0111ang s\u1eed d\u1ee5ng n\u0103m t\u00e0i ch\u00ednh n\u00e0o tr\u01b0\u1edbc khi chu\u1ea9n b\u1ecb b\u1ea5t k\u1ef3 th\u00f4ng tin YTD n\u00e0o. M\u1ed9t s\u1ed1 c\u00f4ng ty s\u1ebd ch\u1ecdn c\u00e1c n\u0103m t\u00e0i ch\u00ednh kh\u00e1c nhau \u0111\u1ec3 ph\u00f9 h\u1ee3p h\u01a1n v\u1edbi xu h\u01b0\u1edbng kinh doanh theo m\u00f9a, ho\u1eb7c cung c\u1ea7u kh\u00f4ng \u1ed5n \u0111\u1ecbnh.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Ai_su_dung_YTD\"><\/span><span style=\"font-weight: 400;\">Ai s\u1eed d\u1ee5ng YTD?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">\u200dCh\u1ee7 doanh nghi\u1ec7p, k\u1ebf to\u00e1n, ng\u01b0\u1eddi gi\u1eef s\u1ed5 s\u00e1ch v\u00e0 nh\u00e0 \u0111\u1ea7u t\u01b0 \u0111\u1ec1u s\u1eed d\u1ee5ng YTD \u0111\u1ec3 so s\u00e1nh hi\u1ec7u su\u1ea5t c\u1ee7a n\u0103m hi\u1ec7n t\u1ea1i v\u1edbi c\u00e1c giai \u0111o\u1ea1n kh\u00e1c (th\u01b0\u1eddng l\u00e0 n\u0103m tr\u01b0\u1edbc). T\u00ednh t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn nay th\u01b0\u1eddng \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng nh\u01b0 m\u1ed9t c\u00e1ch nhanh ch\u00f3ng \u0111\u1ec3 ki\u1ec3m tra doanh thu, thu nh\u1eadp ho\u1eb7c c\u1ed5 t\u1ee9c cho \u0111\u1ea7u n\u0103m ho\u1eb7c b\u1ea5t k\u1ef3 kho\u1ea3ng th\u1eddi gian n\u00e0o kh\u00e1c. D\u01b0\u1edbi \u0111\u00e2y l\u00e0 m\u1ed9t s\u1ed1 nh\u00f3m ho\u1eb7c th\u1ef1c th\u1ec3 kh\u00e1c s\u1eed d\u1ee5ng t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn nay l\u00e0m ch\u1ec9 s\u1ed1.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"%E2%80%8DThi_truong_tai_chinh_toan_cau\"><\/span><span style=\"font-weight: 400;\">\u200dTh\u1ecb tr\u01b0\u1eddng t\u00e0i ch\u00ednh to\u00e0n c\u1ea7u<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Th\u1ecb tr\u01b0\u1eddng ch\u1ee9ng kho\u00e1n c\u0169ng cung c\u1ea5p th\u00f4ng tin t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn nay \u0111\u1ec3 gi\u00fap c\u00e1c nh\u00e0 \u0111\u1ea7u t\u01b0, nh\u00e0 qu\u1ea3n l\u00fd qu\u1ef9, c\u00f4ng ty \u0111\u1ea7u t\u01b0 ni\u00eam y\u1ebft v\u00e0 c\u00e1c th\u1ecb tr\u01b0\u1eddng r\u1ed9ng l\u1edbn h\u01a1n hi\u1ec3u \u0111\u01b0\u1ee3c hi\u1ec7u qu\u1ea3 ho\u1ea1t \u0111\u1ed9ng. V\u00ed d\u1ee5: b\u1ea1n c\u00f3 th\u1ec3 nhanh ch\u00f3ng ki\u1ec3m tra hi\u1ec7u su\u1ea5t c\u1ee7a S&amp;P 500 b\u1eb1ng nhi\u1ec1u bi\u1ec7n ph\u00e1p \u0111o l\u01b0\u1eddng d\u1ef1a tr\u00ean th\u1eddi gian kh\u00e1c nhau, bao g\u1ed3m c\u1ea3 YTD.<\/span><span style=\"font-weight: 400;\">\u200d<\/span><\/p>\n<p><span style=\"font-weight: 400;\">M\u1ed9t l\u1ea7n n\u1eefa, YTD l\u00e0 m\u1ed9t s\u1ed1 li\u1ec7u t\u01b0\u01a1ng \u0111\u1ed1i v\u00f4 ngh\u0129a \u1edf giai \u0111o\u1ea1n \u0111\u1ea7u c\u1ee7a n\u0103m t\u00e0i ch\u00ednh &#8211; nh\u01b0ng ti\u1ec7n \u00edch c\u1ee7a n\u00f3 t\u0103ng l\u00ean khi n\u0103m ph\u00e1t tri\u1ec3n.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"%E2%80%8DNhom_ke_toan_doanh_nghiep\"><\/span><span style=\"font-weight: 400;\">\u200dNh\u00f3m k\u1ebf to\u00e1n doanh nghi\u1ec7p<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">Ban qu\u1ea3n l\u00fd c\u00f3 th\u1ec3 y\u00eau c\u1ea7u th\u00f4ng tin chi ti\u1ebft t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn nay \u0111\u1ec3 ki\u1ec3m tra nhanh t\u00ecnh h\u00ecnh t\u00e0i ch\u00ednh c\u1ee7a c\u00f4ng ty, thay v\u00ec \u0111\u1ee3i \u0111\u1ebfn cu\u1ed1i qu\u00fd m\u1edbi \u0111\u00e1nh gi\u00e1 b\u00e1o c\u00e1o t\u00e0i ch\u00ednh. Th\u00f4ng tin YTD c\u00f3 th\u1ec3 \u0111\u1eb7c bi\u1ec7t h\u1eefu \u00edch n\u1ebfu doanh nghi\u1ec7p \u0111ang tr\u1ea3i qua giai \u0111o\u1ea1n ho\u1ea1t \u0111\u1ed9ng kh\u00f4ng b\u00ecnh th\u01b0\u1eddng. \u0110\u00f3 c\u00f3 th\u1ec3 l\u00e0 m\u1ed9t v\u1ee5 s\u00e1p nh\u1eadp ho\u1eb7c mua l\u1ea1i, g\u00e2y qu\u1ef9 ho\u1eb7c m\u1ed9t s\u1ed1 h\u00ecnh th\u1ee9c kh\u1ee7ng ho\u1ea3ng b\u00ean ngo\u00e0i. Trong nh\u1eefng t\u00ecnh hu\u1ed1ng n\u00e0y, th\u00f4ng tin YTD c\u00f3 th\u1ec3 gi\u00fap doanh nghi\u1ec7p nhanh ch\u00f3ng th\u1ea5y m\u1ee9c chi ti\u00eau, thu nh\u1eadp ho\u1eb7c chi ph\u00ed nh\u00e0 cung c\u1ea5p YTD c\u1ee7a h\u1ecd kh\u00e1c nhau nh\u01b0 th\u1ebf n\u00e0o so v\u1edbi c\u00f9ng khung th\u1eddi gian c\u1ee7a n\u0103m tr\u01b0\u1edbc.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Nhom_Lap_ke_hoach_va_Phan_tich_tai_chinh\"><\/span><span style=\"font-weight: 400;\">Nh\u00f3m L\u1eadp k\u1ebf ho\u1ea1ch v\u00e0 Ph\u00e2n t\u00edch t\u00e0i ch\u00ednh<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">C\u00e1c nh\u00f3m FP&amp;A c\u1ea7n l\u1eadp ng\u00e2n s\u00e1ch v\u00e0 d\u1ef1 b\u00e1o, v\u00ec v\u1eady h\u1ecd c\u0169ng c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng th\u00f4ng tin YTD \u0111\u1ec3 th\u1ed1ng nh\u1ea5t vi\u1ec7c thu th\u1eadp d\u1eef li\u1ec7u v\u00e0 ra quy\u1ebft \u0111\u1ecbnh. V\u00ed d\u1ee5: m\u1ed9t nh\u00e0 ph\u00e2n t\u00edch t\u00e0i ch\u00ednh c\u00f3 th\u1ec3 nh\u1eadn th\u1ea5y r\u1eb1ng chi ti\u00eau t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn nay c\u1ee7a doanh nghi\u1ec7p cho m\u1ed9t nh\u00e0 cung c\u1ea5p ho\u1eb7c b\u1ed9 ph\u1eadn c\u1ee5 th\u1ec3 \u0111\u00e3 v\u01b0\u1ee3t qu\u00e1 t\u1ed5ng chi ti\u00eau c\u1ee7a n\u0103m ngo\u00e1i. \u0110\u00e2y c\u00f3 th\u1ec3 l\u00e0 m\u1ed9t d\u1ea5u hi\u1ec7u cho th\u1ea5y doanh nghi\u1ec7p c\u1ea7n t\u00ecm ra nh\u1eefng c\u00e1ch hi\u1ec7u qu\u1ea3 h\u01a1n \u0111\u1ec3 ki\u1ec3m so\u00e1t t\u1ed1t h\u01a1n chi ti\u00eau c\u1ee7a h\u1ecd.<\/span><\/p>\n<h3><span class=\"ez-toc-section\" id=\"Nhom_nhan_su_va_tien_luong\"><\/span><span style=\"font-weight: 400;\">Nh\u00f3m nh\u00e2n s\u1ef1 v\u00e0 ti\u1ec1n l\u01b0\u01a1ng<\/span><span class=\"ez-toc-section-end\"><\/span><\/h3>\n<p><span style=\"font-weight: 400;\">C\u00e1c nh\u00f3m nh\u00e2n s\u1ef1 v\u00e0 bi\u00ean ch\u1ebf th\u01b0\u1eddng s\u1eed d\u1ee5ng b\u00e1o c\u00e1o YTD \u0111\u1ec3 hi\u1ec3u c\u00f4ng ty \u0111\u00e3 chi bao nhi\u00eau t\u1eeb \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh hi\u1ec7n t\u1ea1i cho \u0111\u1ebfn nay cho t\u1ed5ng l\u01b0\u01a1ng, l\u01b0\u01a1ng r\u00f2ng, c\u00e1c kho\u1ea3n kh\u1ea5u tr\u1eeb, ph\u00fac l\u1ee3i, thu\u1ebf v\u00e0 ho\u00e0n tr\u1ea3 chi ph\u00ed. H\u1ec7 th\u1ed1ng HRIS c\u0169ng c\u00f3 th\u1ec3 gi\u00fap c\u00e1c nh\u00f3m t\u00ednh l\u01b0\u01a1ng v\u00e0 ng\u01b0\u1eddi qu\u1ea3n l\u00fd nh\u00e2n s\u1ef1 xem chi ti\u1ebft YTD v\u1ec1 s\u1ed1 gi\u1edd \u0111\u00e3 l\u00e0m vi\u1ec7c, s\u1ed1 ng\u00e0y ngh\u1ec9 ph\u00e9p v\u00e0 s\u1ed1 ng\u00e0y ngh\u1ec9 t\u00edch l\u0169y.<\/span><\/p>\n<figure id=\"attachment_21394\" aria-describedby=\"caption-attachment-21394\" style=\"width: 900px\" class=\"wp-caption aligncenter\"><img fetchpriority=\"high\" decoding=\"async\" class=\"wp-image-21394\" src=\"https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-2.jpg\" alt=\"YTD\" width=\"900\" height=\"525\" srcset=\"https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-2.jpg 1200w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-2-300x175.jpg 300w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-2-1024x597.jpg 1024w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-2-150x88.jpg 150w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-2-768x448.jpg 768w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-2-450x263.jpg 450w\" sizes=\"(max-width: 900px) 100vw, 900px\" \/><figcaption id=\"caption-attachment-21394\" class=\"wp-caption-text\">L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) c\u00f3 ngh\u0129a l\u00e0 t\u1ed5ng s\u1ed1 l\u1ee3i nhu\u1eadn \u0111\u00f3 t\u1eeb ng\u00e0y \u0111\u1ea7u ti\u00ean c\u1ee7a n\u0103m cho \u0111\u1ebfn ng\u00e0y hi\u1ec7n t\u1ea1i.<\/figcaption><\/figure>\n<h2><span class=\"ez-toc-section\" id=\"%E2%80%8DLam_the_nao_de_cac_doanh_nghiep_su_dung_Loi_nhuan_tuyet_doi_hang_nam\"><\/span><span style=\"font-weight: 400;\">\u200dL\u00e0m th\u1ebf n\u00e0o \u0111\u1ec3 c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m?<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Theo nhi\u1ec1u c\u00e1ch, c\u00e1c doanh nghi\u1ec7p s\u1eed d\u1ee5ng t\u1eeb \u0111\u1ea7u n\u0103m \u0111\u1ebfn nay gi\u1ed1ng nh\u01b0 c\u00e1ch h\u1ecd s\u1eed d\u1ee5ng c\u00e1c ch\u1ec9 s\u1ed1 kh\u00e1c, ch\u1eb3ng h\u1ea1n nh\u01b0:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><b>Theo tu\u1ea7n (WoW)<\/b><span style=\"font-weight: 400;\">: S\u1ed1 li\u1ec7u theo tu\u1ea7n \u0111\u01b0\u1ee3c c\u00e1c doanh nghi\u1ec7p l\u1edbn v\u00e0 nh\u1ecf s\u1eed d\u1ee5ng \u0111\u1ec3 so s\u00e1nh d\u1eef li\u1ec7u c\u1ee7a m\u1ed9t tu\u1ea7n v\u1edbi tu\u1ea7n tr\u01b0\u1edbc. B\u1ea5t k\u1ef3 kho\u1ea3ng th\u1eddi gian b\u1ea3y ng\u00e0y n\u00e0o c\u0169ng c\u00f3 th\u1ec3 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng \u0111\u1ec3 so s\u00e1nh v\u1edbi kho\u1ea3ng th\u1eddi gian tr\u01b0\u1edbc \u0111\u00f3 v\u00e0 kh\u00f4ng gi\u1edbi h\u1ea1n \u1edf kho\u1ea3ng th\u1eddi gian hi\u1ec7n t\u1ea1i. V\u00ed d\u1ee5: m\u1ee9c t\u0103ng chi ph\u00ed h\u00e0ng tu\u1ea7n l\u00e0 5% c\u00f3 ngh\u0129a l\u00e0 chi ph\u00ed \u0111\u00e3 t\u0103ng 5% trong tu\u1ea7n n\u00e0y so v\u1edbi tu\u1ea7n tr\u01b0\u1edbc. C\u00e1c doanh nghi\u1ec7p c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng WoW \u0111\u1ec3 ph\u00e2n t\u00edch c\u00e1c s\u1ed1 li\u1ec7u ng\u1eafn h\u1ea1n nh\u1eb1m theo d\u00f5i ti\u1ebfn \u0111\u1ed9 nhi\u1ec7m v\u1ee5 v\u00e0 hi\u1ec7u su\u1ea5t c\u1ee7a nh\u00e2n vi\u00ean.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>T\u00ednh t\u1eeb \u0111\u1ea7u th\u00e1ng \u0111\u1ebfn ng\u00e0y (MtD<\/b><span style=\"font-weight: 400;\">): t\u00ednh t\u1eeb \u0111\u1ea7u th\u00e1ng \u0111\u1ebfn nay l\u00e0 s\u1ed1 li\u1ec7u \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng \u0111\u1ec3 theo d\u00f5i ti\u1ebfn \u0111\u1ed9 t\u1eeb \u0111\u1ea7u th\u00e1ng \u0111\u1ebfn ng\u00e0y hi\u1ec7n t\u1ea1i, nh\u01b0ng kh\u00f4ng bao g\u1ed3m n\u00f3. S\u1ed1 li\u1ec7u n\u00e0y \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng c\u1ee5 th\u1ec3 \u0111\u1ec3 theo d\u00f5i ti\u1ebfn tr\u00ecnh. C\u00e1c doanh nghi\u1ec7p c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng MTD \u0111\u1ec3 xem k\u1ebft qu\u1ea3 c\u1ee7a m\u1ed9t chi\u1ebfn d\u1ecbch c\u1ee5 th\u1ec3 ho\u1eb7c ti\u1ebfn tr\u00ecnh c\u1ee7a m\u1ed9t ho\u1ea1t \u0111\u1ed9ng.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>H\u00e0ng th\u00e1ng (MoM)<\/b><span style=\"font-weight: 400;\">: S\u1ed1 li\u1ec7u h\u00e0ng th\u00e1ng cho th\u1ea5y s\u1ef1 thay \u0111\u1ed5i v\u1ec1 gi\u00e1 tr\u1ecb c\u1ee7a m\u1ed9t KPI c\u1ee5 th\u1ec3 trong kho\u1ea3ng th\u1eddi gian m\u1ed9t th\u00e1ng. \u0110\u00e2y l\u00e0 m\u1ed9t s\u1ed1 li\u1ec7u c\u1ea7n thi\u1ebft v\u00ec c\u00e1c doanh nghi\u1ec7p c\u1ea7n \u0111\u00e1nh gi\u00e1 KPI c\u1ee7a h\u1ecd tr\u01b0\u1edbc khi k\u1ebft th\u00fac qu\u00fd v\u00e0 th\u01b0\u1eddng xem x\u00e9t c\u00e1c thay \u0111\u1ed5i h\u00e0ng th\u00e1ng \u0111\u1ec3 \u0111\u00e1nh gi\u00e1 m\u1ee5c ti\u00eau c\u1ee7a h\u1ecd.<\/span><\/li>\n<li style=\"font-weight: 400;\"><b>H\u00e0ng n\u0103m (YoY)<\/b><span style=\"font-weight: 400;\">: S\u1ed1 li\u1ec7u h\u00e0ng n\u0103m \u0111o l\u01b0\u1eddng m\u1ee9c t\u0103ng tr\u01b0\u1edfng trong m\u1ed9t s\u1ed1 li\u1ec7u trong su\u1ed1t m\u1ed9t n\u0103m. \u0110\u00e2y l\u00e0 th\u01b0\u1edbc \u0111o kho\u1ea3ng th\u1eddi gian \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng nhi\u1ec1u nh\u1ea5t v\u00ec c\u00e1c c\u00f4ng ty th\u01b0\u1eddng so s\u00e1nh KPI hi\u1ec7n t\u1ea1i c\u1ee7a h\u1ecd v\u1edbi KPI c\u1ee7a n\u0103m ngo\u00e1i. M\u1ed9t l\u1ee3i th\u1ebf c\u1ee7a vi\u1ec7c s\u1eed d\u1ee5ng YoY l\u00e0 t\u00ednh \u0111\u1ebfn t\u00ednh th\u1eddi v\u1ee5.<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Tuy nhi\u00ean, l\u01b0u \u00fd r\u1eb1ng c\u00e1c th\u01b0\u1edbc \u0111o kho\u1ea3ng th\u1eddi gian c\u00f3 th\u1ec3 g\u00e2y hi\u1ec3u nh\u1ea7m n\u1ebfu kho\u1ea3ng th\u1eddi gian ch\u01b0a tr\u00f4i qua nhi\u1ec1u.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Cach_tinh_loi_nhuan_tuyet_doi_hang_nam\"><\/span><span style=\"font-weight: 400;\">C\u00e1ch t\u00ednh l\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Ph\u00e9p \u0111o YTD nh\u1ea1y c\u1ea3m h\u01a1n v\u1edbi nh\u1eefng thay \u0111\u1ed5i s\u1edbm h\u01a1n nh\u1eefng thay \u0111\u1ed5i mu\u1ed9n. \u0110\u00f3 l\u00e0 ph\u00e9p \u0111o c\u00f3 l\u1ebd \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng t\u1ed1t nh\u1ea5t c\u00f9ng v\u1edbi c\u00e1c ph\u00e9p \u0111o kh\u00e1c, thay v\u00ec c\u00f4 l\u1eadp. V\u00ed d\u1ee5: so s\u00e1nh ph\u00e9p \u0111o YTD v\u1edbi ph\u1ea1m vi ng\u00e0y cu\u1ed1i n\u0103m, theo qu\u00fd (QoQ) v\u00e0 t\u00f9y ch\u1ec9nh n\u1ebfu c\u1ea7n.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">\u0110\u00e2y l\u00e0 m\u1ed9t v\u00ed d\u1ee5 \u0111\u01a1n gi\u1ea3n v\u1ec1 \u0111o l\u01b0\u1eddng YTD: Gi\u1ea3 s\u1eed b\u1ea1n mu\u1ed1n l\u00e0m \u0111i\u1ec1u n\u00e0y v\u00ec l\u1ee3i nhu\u1eadn c\u1ee7a doanh nghi\u1ec7p m\u00ecnh. Ph\u1ea7n m\u1ec1m qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh hi\u1ec7n \u0111\u1ea1i s\u1ebd gi\u00fap b\u1ea1n nhanh ch\u00f3ng l\u1ea5y th\u00f4ng tin n\u00e0y ch\u1ec9 b\u1eb1ng m\u1ed9t n\u00fat b\u1ea5m, nh\u01b0ng b\u1ea1n c\u0169ng c\u00f3 th\u1ec3 s\u1eed d\u1ee5ng b\u1ea3ng t\u00ednh v\u00e0 c\u00f4ng th\u1ee9c \u0111\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c nh\u1eefng s\u1ed1 li\u1ec7u n\u00e0y.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Tinh_loi_nhuan_YTD\"><\/span><span style=\"font-weight: 400;\">T\u00ednh l\u1ee3i nhu\u1eadn YTD<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">B\u00e1o c\u00e1o l\u00e3i l\u1ed7 cho bi\u1ebft t\u1ed5ng doanh thu, chi ph\u00ed v\u00e0 l\u00e3i ho\u1eb7c l\u1ed7 trong b\u1ea5t k\u1ef3 kho\u1ea3ng th\u1eddi gian c\u1ee5 th\u1ec3 n\u00e0o. H\u1ea7u h\u1ebft c\u00e1c b\u00e1o c\u00e1o thu nh\u1eadp \u0111\u01b0\u1ee3c \u0111\u00e1nh gi\u00e1 trong m\u1ed9t th\u00e1ng, qu\u00fd ho\u1eb7c n\u0103m, nh\u01b0ng b\u1ea1n c\u0169ng c\u00f3 th\u1ec3 xem th\u00f4ng tin YTD tr\u00ean P&amp;L c\u1ee7a m\u00ecnh.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Gi\u1ea3 s\u1eed n\u0103m t\u00e0i ch\u00ednh c\u1ee7a b\u1ea1n b\u1eaft \u0111\u1ea7u v\u00e0o ng\u00e0y 1 th\u00e1ng 1 gi\u1ed1ng nh\u01b0 nhi\u1ec1u doanh nghi\u1ec7p \u1edf Hoa K\u1ef3. V\u00e0 gi\u1ea3 s\u1eed h\u00f4m nay l\u00e0 ng\u00e0y 2 th\u00e1ng 4. P&amp;L cho th\u1ea5y thu nh\u1eadp l\u00e0 $670,539 v\u00e0 chi ph\u00ed l\u00e0 $340,708. B\u1eb1ng c\u00e1ch tr\u1eeb \u0111i ph\u1ea7n sau t\u1eeb ph\u1ea7n tr\u01b0\u1edbc, b\u1ea1n s\u1ebd nh\u1eadn \u0111\u01b0\u1ee3c l\u1ee3i nhu\u1eadn YTD c\u1ee7a m\u00ecnh: 320.831 \u0111\u00f4 la.<\/span><\/p>\n<figure id=\"attachment_21395\" aria-describedby=\"caption-attachment-21395\" style=\"width: 900px\" class=\"wp-caption aligncenter\"><img decoding=\"async\" class=\"wp-image-21395\" src=\"https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3.jpg\" alt=\"YTD\" width=\"900\" height=\"338\" srcset=\"https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3.jpg 1536w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3-300x113.jpg 300w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3-1024x384.jpg 1024w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3-150x56.jpg 150w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3-768x288.jpg 768w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3-450x169.jpg 450w, https:\/\/www.fiahub.com\/blog\/wp-content\/uploads\/2023\/04\/a1-3-1200x450.jpg 1200w\" sizes=\"(max-width: 900px) 100vw, 900px\" \/><figcaption id=\"caption-attachment-21395\" class=\"wp-caption-text\">C\u00e1ch t\u00ednh YTD<\/figcaption><\/figure>\n<h2><span class=\"ez-toc-section\" id=\"Tinh_loi_nhuan_co_phieu_YTD\"><\/span><span style=\"font-weight: 400;\">T\u00ednh l\u1ee3i nhu\u1eadn c\u1ed5 phi\u1ebfu YTD<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">B\u1ea1n c\u0169ng c\u00f3 th\u1ec3 l\u00e0m \u0111i\u1ec1u n\u00e0y v\u1edbi gi\u00e1 c\u1ed5 phi\u1ebfu:<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Tr\u1eeb gi\u00e1 c\u1ee7a n\u00f3 v\u00e0o ng\u00e0y b\u1eaft \u0111\u1ea7u c\u1ee7a n\u0103m t\u00e0i ch\u00ednh t\u1eeb gi\u00e1 tr\u1ecb g\u1ea7n \u0111\u00e2y nh\u1ea5t c\u1ee7a n\u00f3 khi \u0111\u00f3ng<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Chia ch\u00eanh l\u1ec7ch cho gi\u00e1 tr\u1ecb v\u00e0o ng\u00e0y b\u1eaft \u0111\u1ea7u n\u0103m t\u00e0i ch\u00ednh c\u1ee7a b\u1ea1n<\/span><\/li>\n<li style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">Sau \u0111\u00f3 nh\u00e2n k\u1ebft qu\u1ea3 c\u1ee7a b\u1ea1n v\u1edbi 100 \u0111\u1ec3 l\u1ea5y ph\u1ea7n tr\u0103m \u0111\u00f3<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">M\u1ed9t \u0111i\u1ec1u c\u1ea7n nh\u1edb khi t\u00ednh to\u00e1n th\u00f4ng tin YTD l\u00e0 lu\u00f4n lo\u1ea1i tr\u1eeb ng\u00e0y hi\u1ec7n t\u1ea1i, v\u00ec n\u00f3 v\u1eabn \u0111ang \u0111\u01b0\u1ee3c ti\u1ebfn h\u00e0nh.<\/span><\/p>\n<h2><span class=\"ez-toc-section\" id=\"Nhan_thong_tin_chi_tiet_ve_chi_tieu_va_tiet_kiem_YTD\"><\/span><span style=\"font-weight: 400;\">Nh\u1eadn th\u00f4ng tin chi ti\u1ebft v\u1ec1 chi ti\u00eau v\u00e0 ti\u1ebft ki\u1ec7m YTD<\/span><span class=\"ez-toc-section-end\"><\/span><\/h2>\n<p><span style=\"font-weight: 400;\">Vi\u1ec7c s\u1eed d\u1ee5ng c\u00e1c ph\u00e9p \u0111o theo kho\u1ea3ng th\u1eddi gian nh\u01b0 YTD, QoQ v\u00e0 MtD cung c\u1ea5p cho c\u00e1c nh\u00f3m ph\u00e2n t\u00edch v\u00e0 l\u1eadp k\u1ebf ho\u1ea1ch t\u00e0i ch\u00ednh c\u0169ng nh\u01b0 c\u00e1c nh\u00e0 l\u00e3nh \u0111\u1ea1o c\u1ea5p cao \u0111\u1ecbnh h\u00ecnh chi\u1ebfn l\u01b0\u1ee3c qu\u1ea3n l\u00fd t\u00e0i ch\u00ednh m\u1ed9t lo\u1ea1t c\u00e1c c\u00e1ch \u0111\u1ec3 xem x\u00e9t s\u1ee9c kh\u1ecfe t\u00e0i ch\u00ednh c\u1ee7a doanh nghi\u1ec7p.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Tuy nhi\u00ean, nh\u1eefng ng\u00e0y d\u1ef1a v\u00e0o b\u1ea3ng t\u00ednh \u0111\u1ec3 t\u00ednh to\u00e1n c\u00e1c ph\u00e9p \u0111o kho\u1ea3ng th\u1eddi gian n\u00e0y s\u1eafp k\u1ebft th\u00fac. Gi\u1edd \u0111\u00e2y, vi\u1ec7c x\u00e2y d\u1ef1ng ph\u1ea7n m\u1ec1m qu\u1ea3n l\u00fd k\u1ebf to\u00e1n, s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n v\u00e0 qu\u1ea3n l\u00fd chi ti\u00eau gi\u00fap \u0111o l\u01b0\u1eddng kho\u1ea3ng th\u1eddi gian nhanh ch\u00f3ng v\u00e0 hi\u1ec7u qu\u1ea3. V\u1edbi Ramp, b\u1ea1n c\u00f3 th\u1ec3 c\u00f3 \u0111\u01b0\u1ee3c ch\u1ebf \u0111\u1ed9 xem c\u1ea5p cao v\u1ec1 chi ti\u00eau c\u1ee7a c\u00f4ng ty trong b\u1ea5t k\u1ef3 khung th\u1eddi gian n\u00e0o.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Hy v\u1ecdng b\u00e0i vi\u1ebft \u0111\u00e3 gi\u00fap b\u1ea1n hi\u1ec3u h\u01a1n v\u1ec1 l\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) v\u00e0 nh\u1eefng \u0111i\u1ec1u li\u00ean quan \u0111\u1ebfn ch\u1ee7 \u0111\u1ec1 n\u00e0y. \u0110\u1eebng qu\u00ean, m\u1ecdi th\u1eafc m\u1eafc v\u1ec1 th\u1ecb tr\u01b0\u1eddng ti\u1ec1n k\u1ef9 thu\u1eadt s\u1ed1, vui l\u00f2ng li\u00ean h\u1ec7 \u0111\u1ed9i ng\u0169 Support c\u1ee7a <a href=\"https:\/\/fiahub.com\/\" target=\"_blank\" rel=\"noopener\">Fiahub<\/a> 24\/7.\u00a0<\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) l\u00e0 m\u1ed9t th\u01b0\u1edbc \u0111o d\u1ef1a tr\u00ean th\u1eddi gian quan tr\u1ecdng trong k\u1ebf to\u00e1n v\u00e0 s\u1ed5 s\u00e1ch k\u1ebf to\u00e1n. Trong b\u00e0i vi\u1ebft n\u00e0y, ch\u00fang ta s\u1ebd t\u00ecm hi\u1ec3u \u00fd ngh\u0129a c\u1ee7a n\u00f3, khi n\u00e0o v\u00e0 c\u00e1ch n\u00f3 \u0111\u01b0\u1ee3c s\u1eed d\u1ee5ng c\u0169ng nh\u01b0 c\u00e1ch \u0111\u1eb7t c\u00e1c ch\u1ec9 s\u1ed1 YTD trong<\/p>\n","protected":false},"author":24,"featured_media":21396,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[21850],"tags":[2740,3102,3150,22829,22828],"class_list":{"0":"post-21393","1":"post","2":"type-post","3":"status-publish","4":"format-standard","5":"has-post-thumbnail","7":"category-tu-dien-crypto","8":"tag-blockchain","9":"tag-btc","10":"tag-crypto","11":"tag-year-to-date","12":"tag-ytd"},"yoast_head":"<!-- This site is optimized with the Yoast SEO Premium plugin v25.0 (Yoast SEO v27.6) - https:\/\/yoast.com\/product\/yoast-seo-premium-wordpress\/ -->\n<title>L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) l\u00e0 g\u00ec? - Fiahub<\/title>\n<meta name=\"description\" content=\"L\u1ee3i nhu\u1eadn tuy\u1ec7t \u0111\u1ed1i h\u00e0ng n\u0103m (YTD) c\u00f3 ngh\u0129a l\u00e0 t\u1ed5ng s\u1ed1 l\u1ee3i nhu\u1eadn \u0111\u00f3 t\u1eeb ng\u00e0y \u0111\u1ea7u ti\u00ean c\u1ee7a n\u0103m cho \u0111\u1ebfn ng\u00e0y hi\u1ec7n t\u1ea1i. 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