1413 宏洲


股價漲跌幅
20222021202020192018
宏洲-7.0%20.0%-1.0%-13.0%19.0%
0050-15.64%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)
9.89 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
  • 本益比法估值不適用於景氣循環股
  • 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
2021202020192018201720162015201420132012
營業毛利率6.53-4.674.987.766.050.17-3.79-3.53-3.47-2.97
營業利益率3.35-10.521.995.443.89-2.36-7.24-6.45-6.05-5.71
折舊負擔比率2.464.232.001.451.592.193.593.022.272.28
稅前淨利率3.58-10.392.355.643.71-2.660.75-7.00-6.32-5.39
股東權益報酬率9.72-14.475.8723.8913.93-7.730.44-29.92-26.92-20.19
資產報酬率4.24-5.463.0010.725.61-2.110.79-7.38-7.68-7.08
本業收入比93.40101.2385.5196.60104.2789.66-968.4292.2895.93106.05
業外獲益比6.60-1.2315.943.88-5.1312.071063.167.724.41-6.05
無形資產佔淨值比0.000.000.000.000.000.000.000.000.000.00

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8.488.185.966.025.613.63-7.12-16.03-4.391.013.887.406.136.986.928.878.408.937.545.86
營業利益率4.495.003.593.171.06-3.96-12.74-21.47-8.81-2.521.124.273.454.744.526.695.937.085.263.63
稅前淨利率5.125.383.973.321.03-4.65-12.38-20.49-8.49-2.441.164.544.324.964.817.235.706.775.253.56
本業收入比88.8993.3390.0096.00116.6782.61102.63104.84102.56100.00100.0094.4481.5895.6593.4892.06103.92103.64100.00103.45
業外獲益比13.336.6710.004.00-0.0013.04-2.63-4.84-2.56-0.000.005.5621.054.356.527.94-3.92-5.45-0.00-3.45

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)330-396109299-96-26214120-81
自由現金流量(百萬)289-109-560186177-838717472-322
稅後淨利(百萬)106-16269242117-634-246-298-268


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營運現金流量(百萬)-8421948-67130-1-5158-45-150149350-12772148161083695
自由現金流量(百萬)-9420937-75119-39-7450-45-531-70375-129602074810928-11
稅後淨利(百萬)454530256-23-38-62-39-148363865468151554029

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)2965155929473651314421932535351246693992
營業利益(百萬)99-16459199122-52-184-227-283-228
稅後淨利(百萬)106-16269242117-634-246-298-268
EPS(完全稀釋)0.800.000.521.830.88-0.470.00-2.44-1.770.00
營收成長率(%)90.19-47.10-19.2816.1343.37-13.49-27.82-24.7816.96N/A
營業利益成長率(%)N/AN/A-70.3563.11N/AN/AN/AN/AN/AN/A
稅後淨利成長率(%)165.43N/A-71.49106.84285.71N/A101.63N/AN/AN/A
EPS成長率(%)N/AN/A-71.58107.95N/AN/AN/AN/AN/AN/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)888834750763618491305305458556701802888934950866901805760827
營業利益(百萬)404227247-19-39-65-40-148343144435853574030
稅後淨利(百萬)454530256-23-38-62-39-148363865468151554029
EPS(完全稀釋)0.340.340.230.190.05-0.17-0.29-0.47-0.29-0.110.060.280.290.490.350.610.390.410.300.22
去年同期營收成長率(%)43.6969.86145.90150.1634.93-11.69-56.49-61.97-48.42-40.47-26.21-7.39-1.4416.0225.004.72----
兩季平均(YOY)營收成長率(%)56.77107.88148.0392.5511.62-34.09-59.23-55.20-44.45-33.34-16.80-4.427.2920.5114.86-----
去年同期EPS成長率(%)580.00300.00179.31140.43117.24-54.55-583.33-267.86-200.00-122.45-82.86-54.10-25.6419.5116.67177.27----
兩季平均(YOY)EPS成長率(%)440.00239.66159.87128.8431.34-318.94-425.60-233.93-161.22-102.66-68.48-39.87-3.0618.0996.97-----
較上季營收成長率(%)6.4711.20-1.7023.4625.8760.980.00-33.41-17.63-20.68-12.59-9.68-4.93-1.689.70-3.8811.935.92-8.10-
較上季EPS成長率(%)0.0047.8321.05280.00129.4141.3838.30-62.07-163.64-283.33-78.57-3.45-40.8240.00-42.6256.41-4.8836.6736.36-

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(%)
2022/4-4.7329.5639.312019/1219.75-36.95-19.27
2022/329.0539.743.242019/11-30.02-48.61-17.73
2022/1~2-8.0445.5245.522019/106.11-36.26-14.72
2021/12-5.260.6489.952019/9-3.71-36.54-12.0
2021/11-6.0550.5893.362019/8-23.24-29.35-8.66
2021/1020.48108.3899.822019/762.01-12.9-5.65
2021/9-6.099.898.72019/6-48.51-39.88-4.33
2021/85.24157.9998.552019/513.698.842.56
2021/7-5.71171.8491.532019/4-6.688.930.91
2021/62.29129.0681.962019/330.937.17-1.49
2021/52.73151.3673.642019/1~2-27.01-5.71-5.7
2021/42.72182.8459.142018/12-2.37-1.7516.12
2021/339.0870.9435.322018/11-13.2118.1517.98
2021/1~2-13.7819.3219.312018/105.6534.3217.96
2020/12-11.13-11.07-46.872018/97.1942.216.17
2020/1130.019.83-49.252018/8-5.378.7113.35
2020/1015.52-35.49-53.312018/711.8227.4114.06
2020/921.36-40.75-54.952018/6-6.775.6811.92
2020/810.89-52.99-56.292018/513.772.9913.22
2020/7-20.55-67.46-56.652018/4-8.185.616.26
2020/612.25-33.65-54.862018/323.48-7.1619.89
2020/515.59-69.57-57.272018/1~2-35.0939.6939.68
2020/4-37.91-70.07-53.792017/1217.42.2239.08
2020/3-8.36-55.02-48.382017/11-1.3330.6744.51
2020/1~2-3.72-44.72-44.712017/1011.8455.7746.01

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
45.06.0650.0
(百萬)(百萬)YoY(%)
000
(百萬)(百萬)YoY(%)
000

EPS較上季
2022Q1(元)2021Q4(元)比率
0.340.340.0

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率22.5010.6512.9914.3013.279.3813.1914.3813.1512.32
存貨周轉率5.093.125.267.066.304.324.174.334.493.43

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
應收帳款周轉率5.385.414.567.246.724.404.453.833.263.444.594.233.403.624.153.413.623.853.723.91
存貨周轉率1.321.361.231.251.100.920.610.660.901.091.371.451.591.761.941.902.061.771.811.83

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.600.620.560.520.610.660.630.760.710.68
金融負債(百萬)102112201090551774877790111212491234
營收淨額(百萬)2965155929473651314421932535351246693992
利息保障倍數8.24-9.727.8721.258.42-2.461.93-9.60-11.34-11.09
長期銀行借款占稅後淨利比6.806.946.940.784.57138.25138.250.000.000.00

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)2965155929473651314421932535351246693992
推銷費用(百萬)55053554600000
管理費用(百萬)40913529225687103120109
研發費(百萬)0000000000
推銷費用率(%)1.850.001.801.511.460.000.000.000.000.00
管理費用率(%)1.355.841.190.790.702.553.432.932.572.73
研發費用率(%)0.000.000.000.000.000.000.000.000.000.00

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收淨額(百萬)888834750763618491305305458556701802888934950866901805760827
推銷費用(百萬)055000000053000550004600
管理費用(百萬)0-2800037000-33000-34000-3100
研發費(百萬)00000000000000000000
推銷費用率(%)0.006.590.000.000.000.000.000.000.009.530.000.000.005.890.000.000.005.710.000.00
管理費用率(%)0.00-3.360.000.000.007.540.000.000.00-5.940.000.000.00-3.640.000.000.00-3.850.000.00
研發費用率(%)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

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
1413-宏洲OOXXOXOXOO
47年13.21億58.48%58.98%0.0%7.72%116百萬15.56%


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