1612 宏泰


股價漲跌幅
20222021202020192018
宏泰-11.0%53.0%71.0%15.0%-17.0%
0050-14.14%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)
23.7 -9.16% 21.53 24.76 4.47% 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
2021202020192018201720162015201420132012
營業毛利率11.8811.876.139.487.126.532.694.502.686.21
營業利益率6.146.770.794.661.680.90-2.83-0.64-2.742.51
折舊負擔比率1.601.381.631.501.572.402.632.212.191.90
稅前淨利率44.6512.976.544.066.193.231.467.200.822.04
股東權益報酬率41.1510.394.422.684.472.110.845.290.871.68
資產報酬率36.338.723.712.373.861.810.754.630.781.48
本業收入比13.7452.2012.23115.2927.1528.16-193.48-9.12-334.29123.15
業外獲益比86.2247.8088.21-14.6572.8572.82293.48109.12437.14-23.15
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13.727.7210.8715.4813.3712.1213.0313.908.456.964.863.299.1910.699.2010.048.082.829.057.60
營業利益率9.83-3.507.0411.149.486.516.759.224.541.65-0.45-1.563.334.404.426.423.32-4.073.933.80
稅前淨利率9.38147.488.3114.7514.8016.2523.3815.52-2.494.932.549.958.62-0.626.094.695.461.747.088.16
本業收入比105.16-2.3984.7275.6363.8939.8928.8559.46-182.7634.88-18.18-15.2937.97-780.0073.02136.1761.54-240.0055.5645.95
業外獲益比-4.52102.3915.2824.3736.1160.1171.1540.54282.7667.44118.18116.4760.76880.0026.98-36.1738.46340.0044.4454.05

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)6396-58175-827312121231296
自由現金流量(百萬)2468972-265-19066-85394-7321205
稅後淨利(百萬)269851720212320595412515188


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營運現金流量(百萬)-210565-118-293-14851172383-20914626-207-23157307-174-115-954-73
自由現金流量(百萬)-2132928-175-194-9167687432-21268-56-254-2341222-212-242-2565-10
稅後淨利(百萬)1132224115181178157256155-5134206978-15643242155670

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)6307456735043873357232093157380642845310
營業利益(百萬)387309281816029-89-25-117133
稅後淨利(百萬)269851720212320595412515188
EPS(完全稀釋)8.541.640.640.390.650.300.130.770.160.00
營收成長率(%)38.1030.34-9.538.4311.311.65-17.05-11.16-19.32N/A
營業利益成長率(%)25.241003.57-84.53201.67106.90N/AN/AN/AN/AN/A
稅後淨利成長率(%)421.86155.9464.23-40.00115.79131.71-83.67392.16-42.05N/A
EPS成長率(%)420.73156.2564.10-40.00116.67130.77-83.12381.25N/AN/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)16571504172816161459112710831192116588185385991187610411000955884883907
營業利益(百萬)163-5312218013873731105315-4-133039466432-363534
稅後淨利(百萬)1132224115181178157256155-5134206978-15643242155670
EPS(完全稀釋)0.367.040.370.570.560.500.810.49-0.160.110.060.220.25-0.050.200.100.130.050.180.22
去年同期營收成長率(%)13.5733.4559.5635.5725.2427.9226.9638.7727.880.57-18.06-14.10-4.61-0.9017.8910.25----
去年同期營業利益成長率(%)18.12-172.6067.1263.64160.38386.671925.00946.1576.67-61.54-108.70-120.31-6.25208.3331.4388.24----
去年同期稅後淨利成長率(%)-36.521316.56-55.0816.77449.02361.761180.00124.64-165.38326.67-68.75115.6285.71-200.0014.29-54.29----
去年同期EPS成長率(%)-35.711308.00-54.3216.33450.00354.551250.00122.73-164.00320.00-70.00120.0092.31-200.0011.11-54.55----
較上季營收成長率(%)10.17-12.966.9310.7629.464.06-9.142.3232.243.28-0.70-5.714.00-15.854.104.718.030.11-2.65-
較上季營業利益成長率(%)407.55-143.44-32.2230.4389.040.00-33.64107.55253.33475.0069.23-143.33-23.08-15.22-28.12100.00188.89-202.862.94-
較上季稅後淨利成長率(%)-94.921833.91-36.461.6913.38-38.6765.16403.92-250.0070.00-71.01-11.54620.00-123.44100.00-23.81180.00-73.21-20.00-
較上季EPS成長率(%)-94.891802.70-35.091.7912.00-38.2765.31406.25-245.4583.33-72.73-12.00600.00-125.00100.00-23.08160.00-72.22-18.18-

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(%)
2022/4-17.24-3.379.232019/1229.8721.46-9.51
2022/322.2-5.5413.522019/11-27.55-12.42-11.7
2022/1~2-21.3327.3627.362019/1021.25-4.65-11.64
2021/12-33.4311.7938.12019/9-8.06-18.7-12.45
2021/1135.852.8140.432019/84.09-19.61-11.67
2021/10-19.9433.7639.092019/79.62-15.67-10.39
2021/9-8.8470.9839.632019/6-15.63-30.09-9.48
2021/821.3447.6436.232019/55.61-10.57-4.64
2021/7-9.9863.6334.42019/4-23.682.33-3.0
2021/66.8134.6230.462019/364.649.42-4.59
2021/59.0824.3129.532019/1~2-22.03-12.67-12.66
2021/4-19.151.7531.052018/12-6.36-21.938.4
2021/347.7538.0425.242018/11-21.122.9611.47
2021/1~2-3.5217.3617.352018/103.3819.0412.23
2020/12-9.019.9430.322018/9-9.0916.1311.49
2020/1118.8771.1931.342018/89.1926.1210.93
2020/102.334.3228.112018/7-9.1211.628.82
2020/9-21.2823.6131.12018/67.9218.518.35
2020/834.4844.3831.972018/520.8519.966.22
2020/7-25.9411.7630.182018/4-18.4-7.232.95
2020/6-1.3565.4333.142018/318.54-16.366.43
2020/533.1541.4827.592018/1~2-5.5926.2426.24
2020/4-26.4112.2224.042017/1223.4813.1611.33
2020/32.7116.3727.822017/11-8.79-2.3911.15
2020/1~250.3236.0936.082017/100.8510.2112.54

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
155.0216.0-28.24
2021Q4(百萬)2020Q4(百萬)YoY(%)
2218.0183.01112.0
2021Q3(百萬)2020Q3(百萬)YoY(%)
144.0253.0-43.08

EPS較上季
2022Q1(元)2021Q4(元)比率
0.367.04-0.948

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率10.675.984.625.655.135.055.305.555.246.80
存貨周轉率3.253.012.863.633.933.863.774.074.464.74

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q1
應收帳款周轉率2.371.641.401.471.731.601.291.101.10
存貨周轉率0.730.690.760.770.820.720.770.880.90

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.110.140.200.140.120.160.130.110.150.14
金融負債(百萬)02410602827302710099
營收淨額(百萬)6307456735043873357232093157380642845310
利息保障倍數424.3285.2763.7875.53436.45112.7581.54211.6717.5658.27
長期銀行借款占稅後淨利比0.000.000.000.000.000.000.000.000.590.34

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)6307456735043873357232093157380642845310
推銷費用(百萬)358231191185183174170189174193
管理費用(百萬)423312747583
研發費(百萬)0000000000
推銷費用率(%)5.685.065.454.785.125.425.384.974.063.63
管理費用率(%)0.060.040.090.080.340.220.130.181.350.06
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)16571504172816161459112710831192116588185385991187610411000955884883907
推銷費用(百萬)62168656957626755464949484552474245574534
管理費用(百萬)11111011111111111411
研發費(百萬)00000000000000000000
推銷費用率(%)3.7411.173.764.273.915.506.194.613.955.565.745.594.945.944.514.204.716.455.103.75
管理費用率(%)0.060.070.060.060.070.000.090.080.090.110.120.120.110.110.100.100.100.450.110.11
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
1612-宏泰OOOOOOXXXX
29年31.61億28.33%11.74%0.0%85.04%-56百萬5.76%

融資使用率
日期股價融資使用率
2022-05-18 -23.713.57%
2022-05-1723.413.59%
2022-05-1623.213.53%
2022-05-1323.0513.45%
2022-05-1222.7513.55%
2022-05-1123.213.69%
2022-05-1024.413.69%
2022-05-0926.515.83%
2022-05-0629.415.72%
2022-05-0529.815.67%
2022-05-0429.8515.79%
2022-05-0329.915.93%
2022-04-2930.515.70%
2022-04-2830.016.01%
2022-04-2728.8516.33%
2022-04-2629.716.18%
2022-04-2528.9515.98%
2022-04-2230.815.58%
2022-04-2129.615.31%
2022-04-2029.315.35%
2022-04-1929.1515.32%
2022-04-1829.1515.47%
2022-04-1531.5515.14%
2022-04-1430.815.21%
2022-04-1330.614.48%
2022-04-1230.314.45%
2022-04-1130.114.43%
2022-04-0830.6514.71%
2022-04-0729.914.86%
2022-04-0631.8515.19%
2022-04-0131.915.13%
2022-03-3132.1515.25%
2022-03-3032.9515.42%
2022-03-2931.815.89%
2022-03-2831.316.72%
2022-03-2530.216.22%
2022-03-2428.9515.94%
2022-03-2328.5515.46%
2022-03-2228.4515.34%
2022-03-2128.315.39%
2022-03-1828.2515.23%
2022-03-1727.115.11%
2022-03-1627.414.77%
2022-03-1526.514.65%
2022-03-1427.0514.39%
2022-03-1127.214.34%
2022-03-1028.1514.29%
2022-03-0928.0514.27%
2022-03-0827.314.25%
2022-03-0728.6514.17%
2022-03-0428.714.34%
2022-03-0328.814.47%
2022-03-0228.114.63%
2022-03-0127.6514.77%
2022-02-2527.314.95%
2022-02-2426.714.76%
2022-02-2327.2514.65%
2022-02-2227.214.52%
2022-02-2127.0514.43%
2022-02-1826.914.22%
2022-02-1726.8514.11%
2022-02-1626.7513.94%
2022-02-1526.6513.84%
2022-02-1426.6514.22%
2022-02-1126.414.21%
2022-02-1026.013.37%
2022-02-0925.913.34%
2022-02-0825.913.21%
2022-02-0725.1513.06%
2022-01-2623.9513.08%
2022-01-2523.612.91%
2022-01-2423.9513.05%
2022-01-2124.112.80%
2022-01-2024.6512.76%
2022-01-1924.7512.70%
2022-01-1825.112.80%
2022-01-1725.2512.78%
2022-01-1424.712.85%
2022-01-1325.012.88%
2022-01-1225.0512.83%
2022-01-1125.5512.82%
2022-01-1025.8512.40%
2022-01-0725.7512.40%
2022-01-0626.212.05%
2022-01-0526.212.13%
2022-01-0426.411.91%
2022-01-0326.711.75%
2021-12-3026.911.66%
2021-12-2927.111.69%
2021-12-2826.4511.91%
2021-12-2726.6512.00%
2021-12-2427.311.58%
2021-12-2327.6511.01%
2021-12-2226.6510.95%
2021-12-2127.110.80%
2021-12-2027.310.61%
2021-12-1726.610.61%
2021-12-1626.7510.27%
2021-12-1526.29.59%
2021-12-1425.99.32%
2021-12-1326.69.22%
2021-12-1025.959.01%
2021-12-0926.058.93%
2021-12-0826.159.02%
2021-12-0726.058.89%
2021-12-0625.19.02%
2021-12-0325.18.95%
2021-12-0224.958.94%
2021-12-0125.28.81%
2021-11-3025.38.64%
2021-11-2925.18.75%
2021-11-2624.958.49%
2021-11-2525.258.38%
2021-11-2425.28.38%
2021-11-2325.158.32%
2021-11-2225.38.41%
2021-11-1925.958.46%
2021-11-1826.458.26%
2021-11-1726.158.47%
2021-11-1626.38.27%
2021-11-1526.48.13%
2021-11-1225.97.89%
2021-11-1126.37.58%
2021-11-1025.87.95%
2021-11-0926.257.95%
2021-11-0826.47.87%
2021-11-0526.77.95%
2021-11-0427.27.96%
2021-11-0327.48.00%
2021-11-0226.057.50%
2021-11-0126.157.58%
2021-10-2926.457.43%
2021-10-2825.97.02%
2021-10-2725.86.59%
2021-10-2625.656.78%
2021-10-2525.86.87%
2021-10-2225.46.98%
2021-10-2125.87.16%
2021-10-2024.86.96%
2021-10-1924.66.90%
2021-10-1825.257.39%
2021-10-1524.17.26%
2021-10-1423.87.28%
2021-10-1322.857.30%
2021-10-1222.957.49%
2021-10-0822.657.68%
2021-10-0723.28.27%
2021-10-0623.058.38%
2021-10-0524.08.33%
2021-10-0424.47.92%
2021-10-0125.58.00%
2021-09-3026.27.85%
2021-09-2925.06.68%
2021-09-2824.35.63%
2021-09-2724.555.57%
2021-09-2423.255.61%
2021-09-2323.15.63%
2021-09-2223.05.59%
2021-09-1724.05.66%
2021-09-1623.755.69%
2021-09-1523.95.70%
2021-09-1424.65.90%
2021-09-1325.25.60%
2021-09-1024.15.44%
2021-09-0923.355.45%
2021-09-0823.25.46%
2021-09-0723.555.48%
2021-09-0623.25.54%
2021-09-0323.755.70%
2021-09-0223.75.72%
2021-09-0123.755.78%
2021-08-3123.65.93%
2021-08-3023.555.91%
2021-08-2723.355.86%
2021-08-2622.955.99%
2021-08-2522.95.94%
2021-08-2422.85.99%
2021-08-2322.36.09%
2021-08-2021.356.05%
2021-08-1921.56.25%
2021-08-1822.56.35%
2021-08-1721.556.40%
2021-08-1622.156.55%
2021-08-1323.06.93%
2021-08-1223.456.98%
2021-08-1123.26.93%
2021-08-1023.97.16%
2021-08-0924.257.17%
2021-08-0624.07.28%
2021-08-0523.97.33%
2021-08-0424.57.33%
2021-08-0324.257.66%
2021-08-0223.77.79%
2021-07-3023.457.93%
2021-07-2923.47.94%
2021-07-2823.07.96%
2021-07-2723.68.08%
2021-07-2623.658.00%
2021-07-2323.557.95%
2021-07-2223.257.95%
2021-07-2122.97.94%
2021-07-2023.68.21%
2021-07-1924.48.41%
2021-07-1624.58.62%
2021-07-1524.78.54%
2021-07-1423.88.59%
2021-07-1323.858.66%
2021-07-1224.78.72%
2021-07-0924.958.49%
2021-07-0825.258.47%
2021-07-0724.78.43%
2021-07-0625.458.73%
2021-07-0527.28.22%
2021-07-0226.67.89%
2021-07-0126.858.07%
2021-06-3027.558.65%
2021-06-2927.88.39%
2021-06-2826.27.37%
2021-06-2525.37.17%
2021-06-2425.67.29%
2021-06-2324.657.09%
2021-06-2224.87.06%
2021-06-2124.46.75%
2021-06-1826.156.82%
2021-06-1726.756.77%
2021-06-1627.16.84%
2021-06-1529.010.98%
2021-06-1126.45.35%
2021-06-1025.75.12%
2021-06-0926.55.12%
2021-06-0827.25.30%
2021-06-0727.255.18%
2021-06-0426.655.23%
2021-06-0326.855.26%
2021-06-0226.155.34%
2021-06-0126.15.26%
2021-05-3125.555.34%
2021-05-2824.854.90%
2021-05-2724.04.81%
2021-05-2624.154.74%

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