1236 宏亞


股價漲跌幅
20222021202020182017
宏亞-15.0%126.0%-16.0%-22.0%-5.0%
0050-15.78%3.82%50.48%14.17%-5.71%


現價可能漲跌幅 1合理價(本益比法)一年後目標價報酬率可能漲跌幅 2合理價(ROE法)
25.85 N/A N/A N/A N/A N/A N/A

  • 合理價(本益比法): 從 "一年後目標價" 回推得到
  • 可能漲跌幅 1: "合理價(本益比法)" 和 "現價" 的差距
  • 報酬率: 一年後可能的報酬率
  • 可能漲跌幅 2: "合理價(ROE法)" 和 "現價" 的差距
  • 推估價格僅供參考, Please Do Your Own Research

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
202120202019201820172016201520142013
營業毛利率25.7728.6126.9526.7126.7627.1329.1026.7629.28
營業利益率-2.77-0.700.050.340.011.754.622.297.24
折舊負擔比率8.218.807.726.897.507.145.705.785.10
稅前淨利率-1.730.010.950.910.494.155.217.675.83
股東權益報酬率-1.460.010.900.740.283.975.389.849.02
資產報酬率-0.730.170.710.610.342.463.195.684.90
本業收入比163.330.005.5638.890.0042.0588.4329.67124.36
業外獲益比-60.000.0094.4461.11100.0057.9511.5770.33-24.36
無形資產佔淨值比0.671.160.400.000.000.000.000.000.00

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
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營業毛利率27.4126.8023.7115.2131.8132.1429.9018.5129.0730.3030.2919.4724.7733.5323.2817.7828.2033.9228.2518.82
營業利益率0.83-0.82-4.62-28.149.942.904.28-22.332.366.632.59-17.831.508.80-3.95-17.185.905.202.36-11.68
稅前淨利率84.81-0.36-3.51-26.7311.293.305.14-21.122.987.283.19-15.942.329.34-3.44-16.516.495.682.83-10.96
本業收入比1.08200.00135.71105.3388.5287.5083.33105.6676.9290.7080.00111.7658.3394.23111.11103.7091.8993.9485.71108.11
業外獲益比98.92-100.00-28.57-5.3311.4812.5016.67-5.6623.089.3020.00-11.7633.335.77-16.67-3.708.119.0914.29-5.41

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)
202120202019201820172016201520142013
營運現金流量(百萬)16522714119521117275208505
自由現金流量(百萬)23-37302220565668409
稅後淨利(百萬)-2701613575102167136


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營運現金流量(百萬)4574768-8837983-18358101-21238796-1016-8484
自由現金流量(百萬)-3713985-30517-24-35-585084-4677194528-8979
稅後淨利(百萬)422-2-13-74611524-53144811-52949-19-51343114-33

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)
202120202019201820172016201520142013
營收(百萬)175516371865197318792130231723722685
營業利益(百萬)-49-111703710754194
稅後淨利(百萬)-2701613575102167136
EPS(完全稀釋)-0.250.000.150.120.050.690.941.551.26
營收成長率(%)7.21-12.23-5.475.00-11.78-8.07-2.32-11.66N/A
營業利益成長率(%)N/AN/A-85.71N/AN/A-65.4298.15-72.16N/A
稅後淨利成長率(%)N/AN/A23.08160.00-93.33-26.47-38.9222.79N/A
EPS成長率(%)N/AN/A25.00140.00-92.75-26.60-39.3523.02N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)545529404282541487463250437586458321500562512327572589501342
營業利益(百萬)5-4-19-79541420-56103912-57749-20-56343112-40
稅後淨利(百萬)422-2-13-74611524-53144811-52949-19-51343114-33
EPS(完全稀釋)3.89-0.01-0.12-0.680.570.140.22-0.490.130.450.10-0.480.080.46-0.17-0.470.310.290.13-0.31
去年同期營收成長率(%)0.748.62-12.7412.8023.80-16.891.09-22.12-12.604.27-10.55-1.83-12.59-4.582.20-4.39----
去年同期營業利益成長率(%)-90.74-128.57-195.00-41.07440.00-64.1066.671.7542.86-20.41160.00-1.79-79.4158.06-266.67-40.00----
去年同期稅後淨利成長率(%)591.80-113.33-154.17-39.62335.71-68.75118.18-1.9255.56-2.04157.89-1.96-73.5358.06-235.71-54.55----
去年同期EPS成長率(%)582.46-107.14-154.55-38.78338.46-68.89120.00-2.0862.50-2.17158.82-2.13-74.1958.62-230.77-51.61----
較上季營收成長率(%)3.0230.9443.26-47.8711.095.1885.20-42.79-25.4327.9542.68-35.80-11.039.7756.57-42.83-2.8917.5646.49-
較上季營業利益成長率(%)225.0078.9575.95-246.30285.71-30.00135.71-660.00-74.36225.00121.05-914.29-85.71345.0064.29-264.719.68158.33130.00-
較上季稅後淨利成長率(%)21200.0084.6282.43-221.31306.67-37.50145.28-478.57-70.83336.36121.15-677.78-81.63357.8962.75-250.009.68121.43142.42-
較上季EPS成長率(%)39000.0091.6782.35-219.30307.14-36.36144.90-476.92-71.11350.00120.83-700.00-82.61370.5963.83-251.616.90123.08141.94-

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(%)
2022/4-20.6829.845.32019/1265.356.74-5.5
2022/369.0442.20.752019/1110.527.69-7.33
2022/1~2-65.81-10.48-10.482019/107.02-1.95-8.8
2021/1278.313.997.192019/9-18.01-21.84-9.54
2021/1123.483.16.072019/817.073.81-7.76
2021/10-31.355.956.412019/749.56-13.88-9.54
2021/961.68-9.686.462019/6-2.69-8.37-8.72
2021/8-9.53-26.639.722019/5-18.841.03-8.77
2021/742.03-2.8516.322019/430.950.83-10.17
2021/6-14.43.9519.742019/319.23-34.34-12.52
2021/5-2.147.2121.842019/1~2-75.86-5.23-5.22
2021/4-13.12-2.1418.712018/1266.82-4.464.98
2021/320.34-19.323.592018/110.63-7.216.55
2021/1~2-70.9244.4144.412018/10-14.68-1.798.13
2020/1261.27-15.39-12.162018/98.9-23.539.32
2020/1126.88-13.25-11.62018/8-2.8813.6516.59
2020/10-41.48-24.43-11.412018/759.1138.0317.06
2020/931.3338.21-9.892018/67.3-3.4413.8
2020/819.79-13.72-15.82018/5-19.01-13.6116.6
2020/752.0-15.68-16.172018/4-14.723.9722.72
2020/621.2-17.03-16.252018/3-8.9222.827.64
2020/5-34.93-33.39-16.152018/1~2-41.9229.3529.35
2020/4-28.35-16.93-13.382017/1262.01-18.1-11.77
2020/366.0551.84-12.512017/116.51-2.74-10.62
2020/1~2-58.73-27.43-27.432017/10-33.57-1.81-11.44

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
462.061.0657.37
(百萬)(百萬)YoY(%)
000
(百萬)(百萬)YoY(%)
000

EPS較上季
2022Q1(元)2021Q4(元)比率
3.89-0.01390.0

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率5.164.164.275.164.795.526.846.337.00
存貨周轉率4.714.355.294.824.434.995.225.876.19

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q3
應收帳款周轉率1.581.801.891.111.771.661.95
存貨周轉率1.741.611.341.041.411.261.43

償債能力-近10年
202120202019201820172016201520142013
負債比0.380.420.380.340.400.420.430.420.46
金融負債(百萬)740600470427640610680613530
營收淨額(百萬)175516371865197318792130231723722685
利息保障倍數-4.241.034.644.352.4313.9431.0829.4220.54
長期銀行借款占稅後淨利比27.5027.5027.5024.23118.007.734.542.342.17

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)175516371865197318792130231723722685
推銷費用(百萬)400395440465456478502512518
管理費用(百萬)867363584762666973
研發費(百萬)15120000000
推銷費用率(%)22.7924.1323.5923.5724.2722.4421.6721.5919.29
管理費用率(%)4.904.463.382.942.502.912.852.912.72
研發費用率(%)0.850.730.000.000.000.000.000.000.00

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收淨額(百萬)545529404282541487463250437586458321500562512327572589501342
推銷費用(百萬)10212087100941289080961369810610013312210011115511487
管理費用(百萬)38222419221119222122914186181517141517
研發費(百萬)44343490000000000000
推銷費用率(%)18.7222.6821.5335.4617.3826.2819.4432.0021.9723.2121.4033.0220.0023.6723.8330.5819.4126.3222.7525.44
管理費用率(%)6.974.165.946.744.072.264.108.804.810.346.334.363.601.073.524.592.972.382.994.97
研發費用率(%)0.730.760.741.420.550.821.940.000.000.000.000.000.000.000.000.000.000.000.000.00

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
1236-宏亞OOOOOXOOXX
21年10.83億30.4%37.74%0.0%6.83%176百萬72.16%

融資使用率
日期股價融資使用率
2022-05-19 -25.857.92%
2022-05-1825.957.75%
2022-05-1725.557.84%
2022-05-1626.17.98%
2022-05-1326.558.69%
2022-05-1226.458.94%
2022-05-1127.58.78%
2022-05-1026.158.67%
2022-05-0926.18.83%
2022-05-0626.68.29%
2022-05-0527.37.91%
2022-05-0425.98.51%
2022-05-0327.28.44%
2022-04-2926.07.52%
2022-04-2825.257.13%
2022-04-2724.67.09%
2022-04-2625.557.28%
2022-04-2525.957.20%
2022-04-2227.37.23%
2022-04-2128.056.35%
2022-04-2025.56.75%
2022-04-1925.57.05%
2022-04-1825.87.33%
2022-04-1526.757.30%
2022-04-1426.27.30%
2022-04-1326.57.35%
2022-04-1226.357.21%
2022-04-1126.757.34%
2022-04-0827.257.37%
2022-04-0726.657.16%
2022-04-0627.07.32%
2022-04-0127.257.38%
2022-03-3126.87.29%
2022-03-3026.97.31%
2022-03-2927.07.26%
2022-03-2826.757.33%
2022-03-2528.17.30%
2022-03-2427.457.41%
2022-03-2326.757.37%
2022-03-2226.657.45%
2022-03-2126.77.54%
2022-03-1826.77.55%
2022-03-1726.957.60%
2022-03-1626.257.61%
2022-03-1526.257.68%
2022-03-1427.057.76%
2022-03-1126.77.78%
2022-03-1026.77.71%
2022-03-0926.67.86%
2022-03-0825.27.86%
2022-03-0726.658.34%
2022-03-0428.38.96%
2022-03-0329.59.54%
2022-03-0228.058.55%
2022-03-0128.08.61%
2022-02-2528.38.61%
2022-02-2426.78.08%
2022-02-2327.757.99%
2022-02-2228.18.01%
2022-02-2129.78.29%
2022-02-1830.48.13%
2022-02-1729.68.08%
2022-02-1626.957.79%
2022-02-1524.57.38%
2022-02-1424.87.39%
2022-02-1125.57.44%
2022-02-1025.157.44%
2022-02-0925.17.42%
2022-02-0825.757.42%
2022-02-0725.67.42%
2022-01-2625.47.50%
2022-01-2525.357.54%
2022-01-2426.357.47%
2022-01-2124.67.08%
2022-01-2025.957.13%
2022-01-1926.26.99%
2022-01-1826.87.08%
2022-01-1726.57.11%
2022-01-1425.857.06%
2022-01-1326.97.09%
2022-01-1227.27.63%
2022-01-1128.17.69%
2022-01-1028.37.54%
2022-01-0728.17.54%
2022-01-0629.27.74%
2022-01-0529.57.89%
2022-01-0430.58.00%
2022-01-0330.38.78%
2021-12-3032.057.10%
2021-12-2929.157.01%
2021-12-2829.17.32%
2021-12-2727.87.66%
2021-12-2429.07.66%
2021-12-2328.57.67%
2021-12-2229.77.68%
2021-12-2128.957.78%
2021-12-2027.18.19%
2021-12-1730.18.53%
2021-12-1632.459.32%
2021-12-1531.559.34%
2021-12-1428.79.57%
2021-12-1330.96.75%
2021-12-1028.16.76%
2021-12-0925.556.56%
2021-12-0825.57.51%
2021-12-0723.28.52%
2021-12-0621.17.86%
2021-12-0321.07.44%
2021-12-0221.057.44%
2021-12-0121.457.68%
2021-11-3021.757.97%
2021-11-2919.97.95%
2021-11-2619.67.74%
2021-11-2520.257.93%
2021-11-2421.358.32%
2021-11-2320.058.05%
2021-11-2222.257.06%
2021-11-1923.47.17%
2021-11-1821.34.86%
2021-11-1719.44.70%
2021-11-1617.653.47%
2021-11-1516.051.98%
2021-11-1214.61.35%
2021-11-1114.451.44%
2021-11-1014.351.36%
2021-11-0914.151.23%
2021-11-0814.051.23%
2021-11-0514.051.23%
2021-11-0414.11.23%
2021-11-0314.01.22%
2021-11-0214.051.22%
2021-11-0114.21.22%
2021-10-2914.11.22%
2021-10-2814.151.22%
2021-10-2714.151.22%
2021-10-2614.11.22%
2021-10-2514.11.22%
2021-10-2214.21.22%
2021-10-2114.051.22%
2021-10-2014.11.22%
2021-10-1914.051.22%
2021-10-1814.11.22%
2021-10-1513.91.22%
2021-10-1413.851.22%
2021-10-1313.81.29%
2021-10-1213.851.29%
2021-10-0813.91.29%
2021-10-0713.91.29%
2021-10-0613.81.33%
2021-10-0513.851.32%
2021-10-0413.91.32%
2021-10-0113.81.29%
2021-09-3013.91.29%
2021-09-2914.051.30%
2021-09-2813.91.27%
2021-09-2713.851.26%
2021-09-2413.91.26%
2021-09-2313.91.26%
2021-09-2213.81.26%
2021-09-1713.91.26%
2021-09-1613.951.26%
2021-09-1513.951.26%
2021-09-1414.21.26%
2021-09-1314.151.26%
2021-09-1014.151.26%
2021-09-0913.951.26%
2021-09-0813.951.26%
2021-09-0714.01.26%
2021-09-0613.951.26%
2021-09-0314.451.26%
2021-09-0214.31.26%
2021-09-0114.31.26%
2021-08-3114.21.26%
2021-08-3014.151.26%
2021-08-2714.21.26%
2021-08-2614.151.26%
2021-08-2514.01.26%
2021-08-2414.01.26%
2021-08-2314.151.26%
2021-08-2013.851.26%
2021-08-1914.01.26%
2021-08-1814.11.27%
2021-08-1714.01.27%
2021-08-1614.051.27%
2021-08-1314.751.28%
2021-08-1214.951.28%
2021-08-1114.81.28%
2021-08-1014.91.28%
2021-08-0915.11.28%
2021-08-0615.051.31%
2021-08-0515.01.31%
2021-08-0414.951.31%
2021-08-0314.951.33%
2021-08-0215.051.35%
2021-07-3015.11.38%
2021-07-2915.01.35%
2021-07-2815.11.39%
2021-07-2714.81.20%
2021-07-2614.91.20%
2021-07-2315.11.20%
2021-07-2215.051.20%
2021-07-2115.051.20%
2021-07-2015.151.20%
2021-07-1915.151.20%
2021-07-1615.51.20%
2021-07-1515.21.20%
2021-07-1415.11.22%
2021-07-1315.31.21%
2021-07-1215.71.24%
2021-07-0915.61.21%
2021-07-0815.551.33%
2021-07-0715.61.35%
2021-07-0615.751.37%
2021-07-0515.61.37%
2021-07-0215.751.37%
2021-07-0115.81.36%
2021-06-3015.71.39%
2021-06-2915.651.40%
2021-06-2815.851.40%
2021-06-2515.651.36%
2021-06-2415.71.40%
2021-06-2315.51.40%
2021-06-2215.451.40%
2021-06-2115.351.51%
2021-06-1815.651.52%
2021-06-1715.71.57%
2021-06-1615.91.57%
2021-06-1516.151.57%
2021-06-1115.851.57%
2021-06-1015.81.61%
2021-06-0916.01.59%
2021-06-0816.31.62%
2021-06-0717.01.90%
2021-06-0416.451.55%
2021-06-0315.51.44%
2021-06-0215.31.41%
2021-06-0115.21.34%
2021-05-3115.11.30%
2021-05-2815.21.30%
2021-05-2715.451.36%

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