1216 統一


股價漲跌幅
20222021202020192018
統一-6.0%1.0%3.0%9.0%4.0%
0050-15.98%3.82%50.48%14.17%-5.71%


營業毛利率,營業利益率,稅前淨利率,股東權益報酬率-近10年
2021202020192018201720162015201420132012
營業毛利率32.9734.4334.3733.6733.2033.3033.1430.6030.9330.96
營業利益率6.006.666.616.255.595.105.204.064.284.85
折舊負擔比率6.837.116.954.324.564.664.624.373.723.45
稅前淨利率7.668.598.128.1819.137.386.555.385.984.80
股東權益報酬率15.9317.3716.5514.9034.8615.3514.1012.6215.7512.75
資產報酬率6.046.736.906.8515.466.575.925.256.325.21
本業收入比78.2877.4981.4076.4329.2369.1579.4175.4471.54101.10
業外獲益比21.7222.5118.6023.5770.7730.8520.6024.5528.46-1.10
無形資產佔淨值比3.343.774.032.882.900.000.000.000.000.00

營業毛利率,營業利益率,稅前淨利率,股東權益報酬率-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營業毛利率31.3932.7133.8833.9032.8635.3235.1334.2832.2035.2635.3734.4232.2834.1034.2233.9731.6034.3933.2533.36
營業利益率4.537.085.866.433.928.137.686.653.897.088.276.974.486.587.106.723.046.936.315.83
稅前淨利率6.028.228.128.235.6310.389.838.225.348.239.748.995.757.9610.668.1852.518.918.838.50
本業收入比75.2586.1472.2078.1269.5978.2878.1280.9072.8686.0684.8777.5477.9582.6766.5782.255.8077.8471.4968.67
業外獲益比24.7513.8627.8021.8830.4121.7221.8819.1127.1413.9415.1322.4522.0517.3233.4317.7394.2022.1628.5131.33

現金流量-近10年 (1.避開自由現金流量近3年都小於0的公司 2.營運現金流量要大於稅後淨利,除非受到應收帳款和存貨影響 3.營運現金流量不應該都是流出)
2021202020192018201720162015201420132012
營運現金流量(百萬)56353617205887143097464625552650877325103034540248
自由現金流量(百萬)33250459653579454374373324495725103-1513-539010221
稅後淨利(百萬)1987921542190071744239845145271410811126127649875


現金流量-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營運現金流量(百萬)2209417037159311291113842330317133990110203245901486192188386210391359973180951379616948-2377
自由現金流量(百萬)156331185812595-683512122189248647627292761725112941-367443991893930882794720869-34221114-4309
稅後淨利(百萬)337857155381540535437164636744682814514757705276264050325483428724958571347064469

成長能力-近10年 (營業利益和稅後淨利成長率要大於營收成長率)
2021202020192018201720162015201420132012
營收(百萬)473502447320447978431446399861413364416151418327423056406047
營業利益(百萬)28392297842962826986223572109121638169691808819692
稅後淨利(百萬)1987921542190071744239845145271410811126127649875
EPS(完全稀釋)3.483.773.333.056.982.542.472.032.470.00
營收成長率(%)5.85-0.153.837.90-3.27-0.67-0.52-1.124.19N/A
營業利益成長率(%)-4.670.539.7920.706.00-2.5327.51-6.19-8.15N/A
稅後淨利成長率(%)-7.7213.348.97-56.23174.282.9726.80-12.8329.26N/A
EPS成長率(%)-7.6913.219.18-56.30174.802.8321.67-17.81N/AN/A

成長能力-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收(百萬)1157831249211173361154621065081220741104471082911046241210821144801077921011871156131103581042889482410881910010496115
營業利益(百萬)52418846687974264174992184857205407385749466751545337606783470132886754763185607
稅後淨利(百萬)337857155381540535437164636744682814514757705276264050325483428724958571347064469
EPS(完全稀釋)0.591.010.950.950.621.261.120.790.500.911.020.930.460.890.970.754.391.010.830.79
去年同期營收成長率(%)8.712.336.246.621.800.82-3.520.463.404.733.743.366.716.2410.248.50----
去年同期營業利益成長率(%)25.56-10.84-18.933.072.4815.71-10.36-4.13-10.1512.7320.837.1657.070.7823.9925.08----
去年同期稅後淨利成長率(%)-4.66-20.23-15.4920.9725.9139.1910.35-15.316.592.295.2323.07-89.42-11.9216.51-4.07----
去年同期EPS成長率(%)-4.84-19.84-15.1820.2524.0038.469.80-15.058.702.255.1524.00-89.52-11.8816.87-5.06----
較上季營收成長率(%)-7.326.461.628.41-12.7510.531.993.50-13.595.776.206.53-12.484.765.829.98-12.868.714.15-
較上季營業利益成長率(%)-40.7528.59-7.3777.91-57.9316.9217.7776.90-52.50-9.4225.9665.78-40.40-2.9111.71143.00-61.7619.4512.68-
較上季稅後淨利成長率(%)-40.896.21-0.4452.55-50.5412.5242.5058.78-45.33-10.809.3699.85-47.54-8.2327.90-82.82336.8621.405.30-
較上季EPS成長率(%)-41.586.320.0053.23-50.7912.5041.7758.00-45.05-10.789.68102.17-48.31-8.2529.33-82.92334.6521.695.06-

每月營收變化
年/月月增率(%)去年同期年增率(%)累計營收年增率(%)年/月月增率(%)去年同期年增率(%)累計營收年增率(%)
2022/42.0512.048.752019/12-3.781.33.74
2022/323.449.487.662019/11-7.183.263.94
2022/1~2-29.06.756.752019/10-6.384.444.01
2021/12-5.239.165.852019/9-4.425.23.96
2021/110.559.745.582019/82.623.453.8
2021/10-4.837.325.182019/73.625.613.86
2021/9-1.951.94.952019/60.364.883.55
2021/80.211.775.362019/54.861.893.27
2021/76.623.315.942019/40.34.543.64
2021/6-1.271.646.422019/323.392.593.34
2021/53.657.727.452019/1~2-27.53.743.73
2021/4-0.279.757.382018/12-1.926.677.91
2021/321.076.996.612018/11-6.126.78.01
2021/1~2-29.76.436.422018/10-5.76.888.13
2020/12-4.733.46-0.082018/9-6.024.888.26
2020/11-1.654.49-0.362018/84.765.288.71
2020/10-9.64-1.37-0.82018/72.918.719.28
2020/9-2.082.17-0.742018/6-2.498.639.38
2020/81.73-0.27-1.112018/57.5912.249.54
2020/74.90.6-1.252018/4-1.569.848.82
2020/64.62-0.62-1.582018/318.598.958.48
2020/55.61-4.66-1.792018/1~2-20.738.248.24
2020/4-2.78-5.34-1.022017/12-1.881.55-3.34
2020/316.76-2.320.452017/11-5.971.66-3.72
2020/1~2-25.861.91.892017/10-7.46-2.43-4.19

稅前淨利較去年同期
2021Q4(百萬)2020Q4(百萬)YoY(%)
6965.05998.016.122
2021Q3(百萬)2020Q3(百萬)YoY(%)
10269.012673.0-18.96
2021Q2(百萬)2020Q2(百萬)YoY(%)
9528.010861.0-12.27

EPS較上季
2021Q4(元)2021Q3(元)比率
0.591.01-0.415

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率24.7925.1425.0024.9523.7523.8522.6921.6221.0420.40
存貨周轉率7.427.668.058.488.538.498.108.228.328.18

應收帳周轉率和存貨周轉率-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
應收帳款周轉率5.405.956.186.455.636.476.446.215.436.096.065.945.436.116.226.155.466.226.165.96
存貨周轉率1.842.142.001.961.962.352.111.971.992.322.172.032.032.372.302.182.042.242.132.09

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.650.640.640.580.540.600.610.620.630.63
金融負債(百萬)5479654150684878291168021912219997110294810444294961
營收淨額(百萬)473502447320447978431446399861413364416151418327423056406047
利息保障倍數18.4016.7515.1624.8647.5914.6312.2610.4413.1410.67
長期銀行借款占稅後淨利比0.670.711.652.260.903.062.954.254.655.86

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)473502447320447978431446399861413364416151418327423056406047
推銷費用(百萬)10512710158510214096838880129401494243906219095887532
管理費用(百萬)21598216592127720343213982155521054193932085617731
研發費(百萬)9339039139489749909871030956773
推銷費用率(%)22.2022.7122.8022.4422.0122.7422.6521.6621.5021.56
管理費用率(%)4.564.844.754.725.355.215.064.644.934.37
研發費用率(%)0.200.200.200.220.240.240.240.250.230.19

成本指標-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收淨額(百萬)1157831249211173361154621065081220741104471082911046241210821144801077921011871156131103581042889482410881910010496115
推銷費用(百萬)2576126346272312578925479268692476924468244912807325528240482372025890246092261820998240192178821207
管理費用(百萬)50845426544256475080605353085218491957375298532339755718507555755820561049335035
研發費(百萬)254225208246237262198206248251210205280214254200262251241219
推銷費用率(%)22.2521.0923.2122.3423.9222.0122.4322.5923.4123.1922.3022.3123.4422.3922.3021.6922.1422.0721.7722.06
管理費用率(%)4.394.344.644.894.774.964.814.824.704.744.634.943.934.954.605.356.145.164.935.24
研發費用率(%)0.220.180.180.210.220.210.180.190.240.210.180.190.280.190.230.190.280.230.240.23

財務健檢燈號
公司上市滿三年資本額10億以上股本形成中現金增資比率低於50%負債比率低於50%董監持股設質低於10%現金(含約當現金)占股本超過50%過去4季累積正營運現金流量過去4季ROE超過25%過去6個月的營收維持正的年成長率過去4季的EPS年增率是正數
1216-統一OOOXXOOXOX
35年568.20億4.12%64.79%14.01%142.27%56353百萬11.8%

融資使用率
日期股價融資使用率
2022-05-16 -64.50.08%
2022-05-1365.20.08%
2022-05-1265.30.08%
2022-05-1166.30.09%
2022-05-1066.90.08%
2022-05-0966.50.09%
2022-05-0667.30.09%
2022-05-0568.00.09%
2022-05-0468.20.09%
2022-05-0368.60.10%
2022-04-2968.40.09%
2022-04-2868.30.10%
2022-04-2767.30.10%
2022-04-2668.20.10%
2022-04-2567.60.11%
2022-04-2267.40.10%
2022-04-2167.50.10%
2022-04-2067.30.10%
2022-04-1966.80.10%
2022-04-1867.00.09%
2022-04-1567.40.10%
2022-04-1466.30.09%
2022-04-1366.00.09%
2022-04-1265.70.09%
2022-04-1165.50.09%
2022-04-0866.00.09%
2022-04-0765.50.09%
2022-04-0665.90.09%
2022-04-0166.10.08%
2022-03-3165.60.09%
2022-03-3065.70.09%
2022-03-2965.60.09%
2022-03-2865.50.09%
2022-03-2565.50.09%
2022-03-2465.60.09%
2022-03-2365.90.09%
2022-03-2265.50.09%
2022-03-2165.70.08%
2022-03-1865.50.08%
2022-03-1765.50.08%
2022-03-1665.30.08%
2022-03-1565.30.08%
2022-03-1465.50.08%
2022-03-1166.30.08%
2022-03-1066.00.08%
2022-03-0965.10.08%
2022-03-0865.40.08%
2022-03-0766.20.08%
2022-03-0467.20.08%
2022-03-0368.00.08%
2022-03-0268.00.08%
2022-03-0167.50.08%
2022-02-2567.10.08%
2022-02-2466.80.08%
2022-02-2368.00.07%
2022-02-2267.60.07%
2022-02-2168.50.07%
2022-02-1867.60.07%
2022-02-1768.50.07%
2022-02-1668.40.07%
2022-02-1567.90.07%
2022-02-1468.10.07%
2022-02-1168.80.07%
2022-02-1068.80.07%
2022-02-0968.40.07%
2022-02-0867.80.08%
2022-02-0767.00.08%
2022-01-2667.60.07%
2022-01-2567.60.08%
2022-01-2468.10.07%
2022-01-2167.80.08%
2022-01-2068.30.07%
2022-01-1968.30.07%
2022-01-1868.30.07%
2022-01-1768.80.07%
2022-01-1469.30.07%
2022-01-1369.80.07%
2022-01-1269.30.08%
2022-01-1168.70.08%
2022-01-1068.70.07%
2022-01-0768.00.08%
2022-01-0668.40.08%
2022-01-0568.90.08%
2022-01-0468.80.08%
2022-01-0368.40.08%
2021-12-3068.60.07%
2021-12-2969.40.07%
2021-12-2868.70.08%
2021-12-2768.40.08%
2021-12-2468.50.08%
2021-12-2368.30.08%
2021-12-2268.20.08%
2021-12-2167.90.08%
2021-12-2067.60.08%
2021-12-1767.90.08%
2021-12-1668.50.08%
2021-12-1568.40.08%
2021-12-1468.80.08%
2021-12-1368.40.08%
2021-12-1068.90.08%
2021-12-0968.90.09%
2021-12-0868.40.09%
2021-12-0768.50.09%
2021-12-0667.30.09%
2021-12-0367.50.09%
2021-12-0267.70.09%
2021-12-0167.10.10%
2021-11-3065.40.13%
2021-11-2967.30.09%
2021-11-2667.40.09%
2021-11-2568.10.10%
2021-11-2467.50.10%
2021-11-2367.10.10%
2021-11-2267.50.09%
2021-11-1968.20.09%
2021-11-1868.50.09%
2021-11-1768.40.10%
2021-11-1668.60.09%
2021-11-1568.00.09%
2021-11-1267.30.09%
2021-11-1167.20.09%
2021-11-1067.30.09%
2021-11-0967.30.09%
2021-11-0867.40.09%
2021-11-0567.10.09%
2021-11-0466.80.09%
2021-11-0367.50.09%
2021-11-0267.40.09%
2021-11-0166.90.09%
2021-10-2966.60.09%
2021-10-2867.20.09%
2021-10-2767.20.09%
2021-10-2667.30.08%
2021-10-2567.10.08%
2021-10-2267.30.07%
2021-10-2167.00.07%
2021-10-2067.40.07%
2021-10-1967.80.07%
2021-10-1868.10.07%
2021-10-1568.10.07%
2021-10-1467.70.07%
2021-10-1367.20.07%
2021-10-1267.20.07%
2021-10-0868.00.07%
2021-10-0768.00.07%
2021-10-0667.30.06%
2021-10-0566.70.07%
2021-10-0467.50.07%
2021-10-0167.10.07%
2021-09-3068.30.06%
2021-09-2968.60.06%
2021-09-2868.70.07%
2021-09-2769.50.07%
2021-09-2469.10.07%
2021-09-2368.80.07%
2021-09-2268.50.07%
2021-09-1769.60.06%
2021-09-1669.10.06%
2021-09-1569.40.06%
2021-09-1469.40.06%
2021-09-1369.10.07%
2021-09-1068.40.07%
2021-09-0967.20.08%
2021-09-0870.90.07%
2021-09-0770.70.06%
2021-09-0671.50.06%
2021-09-0372.00.06%
2021-09-0271.60.06%
2021-09-0171.40.06%
2021-08-3172.30.06%
2021-08-3071.60.05%
2021-08-2770.50.06%
2021-08-2669.80.06%
2021-08-2570.60.06%
2021-08-2470.50.06%
2021-08-2369.50.06%
2021-08-2068.90.06%
2021-08-1969.10.07%
2021-08-1870.10.06%
2021-08-1770.00.06%
2021-08-1670.10.06%
2021-08-1369.80.07%
2021-08-1273.00.06%
2021-08-1174.40.05%
2021-08-1075.00.06%
2021-08-0974.60.06%
2021-08-0675.20.06%
2021-08-0575.30.06%
2021-08-0475.50.05%
2021-08-0375.00.05%
2021-08-0274.70.05%
2021-07-3073.20.05%
2021-07-2973.50.05%
2021-07-2872.60.05%
2021-07-2773.30.06%
2021-07-2672.50.06%
2021-07-2373.20.06%
2021-07-2273.50.06%
2021-07-2172.70.06%
2021-07-2072.50.06%
2021-07-1973.20.06%
2021-07-1673.10.06%
2021-07-1573.40.06%
2021-07-1473.20.06%
2021-07-1373.90.06%
2021-07-1272.90.06%
2021-07-0973.80.06%
2021-07-0874.10.06%
2021-07-0773.90.06%
2021-07-0673.80.05%
2021-07-0573.90.05%
2021-07-0273.40.05%
2021-07-0172.70.05%
2021-06-3073.20.05%
2021-06-2973.50.05%
2021-06-2873.80.05%
2021-06-2573.50.05%
2021-06-2473.40.05%
2021-06-2373.30.05%
2021-06-2272.50.05%
2021-06-2172.60.06%
2021-06-1873.70.08%
2021-06-1773.20.08%
2021-06-1674.10.08%
2021-06-1573.60.08%
2021-06-1173.60.09%
2021-06-1073.10.08%
2021-06-0973.30.09%
2021-06-0873.40.09%
2021-06-0773.00.09%
2021-06-0473.60.09%
2021-06-0374.10.09%
2021-06-0274.50.09%
2021-06-0174.10.09%
2021-05-3173.60.09%
2021-05-2872.80.09%
2021-05-2772.00.10%
2021-05-2672.80.10%
2021-05-2573.20.10%
2021-05-2473.60.10%

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