2065 世豐


股價漲跌幅
202220212020
世豐-1.0%4.0%-18.0%
0050-15.98%3.82%50.48%


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19.9116.5418.8816.4713.2017.5715.5515.2618.51
營業利益率12.208.999.456.881.395.664.314.367.96
折舊負擔比率2.973.823.744.075.895.194.684.033.77
稅前淨利率11.998.409.548.223.729.115.625.448.21
股東權益報酬率18.6613.3213.498.933.539.106.675.8110.26
資產報酬率10.226.978.376.632.756.694.824.407.91
本業收入比101.75107.4199.4283.4837.5061.7676.9280.0096.81
業外獲益比-1.75-6.881.1616.5262.5038.2423.0820.003.19
無形資產佔淨值比0.310.270.150.280.000.000.000.000.00

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
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營業毛利率21.9722.7218.7716.4216.3416.8716.6316.3616.5818.9720.3919.2016.2120.0814.4114.85
營業利益率12.7815.2011.339.779.389.528.528.237.0210.2911.428.366.3410.394.975.54
稅前淨利率13.1415.5710.339.247.778.387.989.744.6611.2612.398.877.0712.638.414.15
本業收入比96.9498.06109.59105.80120.37114.00107.6982.98150.0092.3192.5494.1292.0080.8560.00130.77
業外獲益比3.061.94-9.59-5.80-20.37-14.00-7.6914.89-50.009.627.465.8812.0017.0240.00-30.77

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)161717863-216877122171
自由現金流量(百萬)8530-13539-17120-58-3483
稅後淨利(百萬)276152139943889544578


現金流量-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)8711107-44-76-30100123455863121349-11
自由現金流量(百萬)75-2092-62-1277195-11-172-665-226644-17
稅後淨利(百萬)81835954444031371642542721372411

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)285922541817140010871118115510181141
營業利益(百萬)349203172961563504491
稅後淨利(百萬)276152139943889544578
EPS(完全稀釋)5.083.124.142.851.203.021.851.532.61
營收成長率(%)26.8424.0529.7928.79-2.77-3.2013.46-10.78N/A
營業利益成長率(%)71.9218.0279.17540.00-76.1926.0013.64-51.65N/A
稅後淨利成長率(%)81.589.3547.87147.37-57.3064.8120.00-42.31N/A
EPS成長率(%)62.82-24.6445.26137.50-60.2663.2420.92-41.38N/A

成長能力-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)745663709742693594487480428463544383359370356316
營業利益(百萬)951018073655742393048623223381817
稅後淨利(百萬)81835954444031371642542721372411
EPS(完全稀釋)1.591.631.291.191.070.960.941.140.501.281.650.830.641.140.730.35
去年同期營收成長率(%)7.5011.6245.5954.5861.9228.29-10.4825.3319.2225.1452.8121.200.000.000.000.00
去年同期營業利益成長率(%)46.1577.1990.4887.18116.6718.75-32.2621.8830.4326.32244.4488.240.000.000.000.00
去年同期稅後淨利成長率(%)84.09107.5090.3245.95175.00-4.76-42.5937.04-23.8113.51125.00145.450.000.000.000.00
去年同期EPS成長率(%)48.6069.7937.234.39114.00-25.00-43.0337.35-21.8812.28126.03137.140.000.000.000.00
較上季營收成長率(%)12.37-6.49-4.457.0716.6721.971.4612.15-7.56-14.8942.046.69-2.973.9312.660.00
較上季營業利益成長率(%)-5.9426.259.5912.3114.0435.717.6930.00-37.50-22.5893.7539.13-39.47111.115.880.00
較上季稅後淨利成長率(%)-2.4140.689.2622.7310.0029.03-16.22131.25-61.90-22.22100.0028.57-43.2454.17118.180.00
較上季EPS成長率(%)-2.4526.368.4011.2111.462.13-17.54128.00-60.94-22.4298.8029.69-43.8656.16108.570.00

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(%)
2022/4-3.81-9.08-11.52019/1257.3934.5229.76
2022/322.33-26.05-12.262019/11-17.322.8429.26
2022/1~2-27.46-2.96-2.952019/102.717.2131.77
2021/124.820.226.882019/9-19.552.5833.4
2021/11-1.656.2230.282019/80.6540.6637.78
2021/1019.1717.8433.392019/7-8.8434.3537.36
2021/9-5.820.0535.482019/6-5.4953.837.9
2021/8-6.2412.2440.92019/510.6659.3534.54
2021/71.5423.5445.772019/420.2644.927.71
2021/6-5.1349.6950.142019/338.2714.4321.22
2021/54.2471.8650.222019/1~2-23.4925.725.69
2021/4-21.7622.8245.642018/1220.3350.1428.79
2021/343.2363.7254.712018/11-5.7737.2626.9
2021/1~2-10.8949.1749.172018/10-10.138.4126.0
2020/1211.1342.9624.022018/910.315.2624.75
2020/119.1102.4821.962018/8-3.8541.4926.23
2020/101.1753.4316.02018/74.3438.9724.24
2020/95.6555.7612.312018/6-2.0837.6221.89
2020/83.1918.597.712018/50.6245.9719.01
2020/723.0315.676.062018/4-5.0140.8813.25
2020/68.91-14.34.352018/345.8716.285.45
2020/5-25.5-25.648.862018/1~2-17.75-0.63-0.63
2020/44.2810.4520.732017/1210.017.57-2.78
2020/34.4627.3825.362017/11-4.98-14.64-3.6
2020/1~243.124.1624.152017/10-25.14-18.81-2.5

稅前淨利較去年同期
2021Q4(百萬)2020Q4(百萬)YoY(%)
98.054.081.481
2021Q3(百萬)2020Q3(百萬)YoY(%)
103.050.0106.0
2021Q2(百萬)2020Q2(百萬)YoY(%)
73.039.087.179

EPS較上季
2021Q4(元)2021Q3(元)比率
1.591.63-0.024

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率5.845.686.416.185.856.006.566.677.50
存貨周轉率3.463.964.334.234.344.724.943.843.72

應收帳周轉率和存貨周轉率-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率1.591.441.401.431.591.721.401.421.451.511.801.391.361.491.531.53
存貨周轉率0.760.720.921.051.131.211.121.090.971.071.200.901.051.171.231.08

償債能力-近10年
202120202019201820172016201520142013
負債比0.420.520.470.290.260.250.320.310.23
金融負債(百萬)6637619517018415523917866
營收淨額(百萬)285922541817140010871118115510181141
利息保障倍數40.8924.0048.0751.4921.0538.0718.6926.8064.53
長期銀行借款占稅後淨利比1.241.970.370.401.791.252.333.130.64

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)285922541817140010871118115510181141
推銷費用(百萬)945856524849554653
管理費用(百萬)117102107737078706062
研發費(百萬)101189106566
推銷費用率(%)3.292.573.083.714.424.384.764.524.65
管理費用率(%)4.094.535.895.216.446.986.065.895.43
研發費用率(%)0.350.490.440.640.920.540.430.590.53

成本指標-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)745663709742693594487480428463544383359370356316
推銷費用(百萬)27212521181613111313171413131511
管理費用(百萬)39262626272524262626302519201717
研發費(百萬)3322333222233312
推銷費用率(%)3.623.173.532.832.602.692.672.293.042.813.123.663.623.514.213.48
管理費用率(%)5.233.923.673.503.904.214.935.426.075.625.516.535.295.414.785.38
研發費用率(%)0.400.450.280.270.430.510.620.420.470.430.370.780.840.810.280.63

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
2065-世豐OXXOXOOXXO
5年5.44億76.82%41.71%18.16%95.04%161百萬20.16%

融資使用率
日期股價融資使用率
2022-05-16 -46.21.21%
2022-05-1346.31.21%
2022-05-1245.951.21%
2022-05-1146.851.23%
2022-05-1047.01.24%
2022-05-0946.651.24%
2022-05-0647.41.38%
2022-05-0547.81.38%
2022-05-0447.71.40%
2022-05-0346.751.52%
2022-04-2946.851.54%
2022-04-2846.81.52%
2022-04-2746.31.54%
2022-04-2646.31.60%
2022-04-2546.31.60%
2022-04-2247.151.60%
2022-04-2147.31.60%
2022-04-2047.01.63%
2022-04-1947.01.63%
2022-04-1847.151.62%
2022-04-1547.751.61%
2022-04-1447.751.63%
2022-04-1347.751.67%
2022-04-1247.251.66%
2022-04-1147.651.66%
2022-04-0849.851.63%
2022-04-0749.251.57%
2022-04-0653.81.79%
2022-04-0153.91.63%
2022-03-3154.11.52%
2022-03-3054.31.44%
2022-03-2953.71.35%
2022-03-2853.21.49%
2022-03-2553.01.44%
2022-03-2453.11.46%
2022-03-2353.31.50%
2022-03-2253.21.58%
2022-03-2153.22.02%
2022-03-1852.31.65%
2022-03-1751.81.40%
2022-03-1651.11.63%
2022-03-1551.21.79%
2022-03-1451.82.04%
2022-03-1151.72.11%
2022-03-1051.02.07%
2022-03-0950.31.96%
2022-03-0849.91.97%
2022-03-0752.82.13%
2022-03-0453.62.04%
2022-03-0353.42.06%
2022-03-0253.02.09%
2022-03-0153.42.21%
2022-02-2552.52.42%
2022-02-2451.12.30%
2022-02-2348.62.37%
2022-02-2248.12.30%
2022-02-2148.152.25%
2022-02-1847.72.24%
2022-02-1747.52.20%
2022-02-1647.22.19%
2022-02-1547.152.19%
2022-02-1447.452.19%
2022-02-1147.72.20%
2022-02-1047.32.20%
2022-02-0947.152.20%
2022-02-0847.02.20%
2022-02-0746.92.21%
2022-01-2646.052.21%
2022-01-2546.052.22%
2022-01-2446.352.22%
2022-01-2146.652.22%
2022-01-2046.82.23%
2022-01-1947.052.21%
2022-01-1847.22.21%
2022-01-1746.952.22%
2022-01-1446.92.23%
2022-01-1347.02.22%
2022-01-1246.952.26%
2022-01-1146.92.20%
2022-01-1047.02.20%
2022-01-0746.92.21%
2022-01-0646.852.21%
2022-01-0546.81.92%
2022-01-0446.91.91%
2022-01-0346.91.91%
2021-12-3047.11.91%
2021-12-2947.21.99%
2021-12-2847.21.99%
2021-12-2747.21.99%
2021-12-2447.12.01%
2021-12-2347.32.05%
2021-12-2248.22.14%
2021-12-2148.152.01%
2021-12-2048.11.93%
2021-12-1748.01.93%
2021-12-1648.01.88%
2021-12-1548.051.90%
2021-12-1448.051.91%
2021-12-1348.11.96%
2021-12-1048.02.01%
2021-12-0948.252.04%
2021-12-0848.252.04%
2021-12-0748.12.01%
2021-12-0647.92.08%
2021-12-0348.052.07%
2021-12-0247.72.07%
2021-12-0147.752.11%
2021-11-3047.52.11%
2021-11-2947.42.07%
2021-11-2647.52.07%
2021-11-2548.052.16%
2021-11-2447.952.18%
2021-11-2347.62.16%
2021-11-2247.72.21%
2021-11-1947.52.21%
2021-11-1847.72.19%
2021-11-1747.72.15%
2021-11-1647.72.06%
2021-11-1548.152.09%
2021-11-1248.12.12%
2021-11-1147.82.19%
2021-11-1047.752.25%
2021-11-0947.72.28%
2021-11-0848.02.18%
2021-11-0547.21.82%
2021-11-0446.51.82%
2021-11-0346.651.82%
2021-11-0246.151.83%
2021-11-0146.31.84%
2021-10-2946.81.83%
2021-10-2846.651.78%
2021-10-2744.71.73%
2021-10-2644.61.70%
2021-10-2544.31.69%
2021-10-2244.31.69%
2021-10-2144.551.64%
2021-10-2044.651.63%
2021-10-1944.851.64%
2021-10-1845.01.63%
2021-10-1545.151.67%
2021-10-1444.81.65%
2021-10-1344.41.70%
2021-10-1244.851.70%
2021-10-0844.651.70%
2021-10-0744.51.82%
2021-10-0644.01.80%
2021-10-0544.351.78%
2021-10-0444.451.82%
2021-10-0145.351.83%
2021-09-3045.91.85%
2021-09-2945.81.85%
2021-09-2846.41.78%
2021-09-2746.81.77%
2021-09-2446.751.93%
2021-09-2347.051.93%
2021-09-2247.11.92%
2021-09-1747.82.04%
2021-09-1647.652.05%
2021-09-1547.752.05%
2021-09-1448.02.09%
2021-09-1348.12.16%
2021-09-1048.052.16%
2021-09-0948.02.17%
2021-09-0847.62.17%
2021-09-0747.952.22%
2021-09-0648.852.30%
2021-09-0349.22.19%
2021-09-0249.32.17%
2021-09-0149.62.48%
2021-08-3149.52.49%
2021-08-3049.452.54%
2021-08-2749.352.44%
2021-08-2649.22.49%
2021-08-2548.42.57%
2021-08-2453.13.27%
2021-08-2352.94.20%
2021-08-2050.94.56%
2021-08-1950.54.96%
2021-08-1852.14.96%
2021-08-1751.64.94%
2021-08-1653.44.96%
2021-08-1354.65.08%
2021-08-1254.44.86%
2021-08-1153.74.47%
2021-08-1053.84.33%
2021-08-0954.14.35%
2021-08-0653.24.46%
2021-08-0553.04.37%
2021-08-0453.64.48%
2021-08-0353.84.49%
2021-08-0254.24.67%
2021-07-3052.74.67%
2021-07-2952.84.68%
2021-07-2852.04.66%
2021-07-2752.04.82%
2021-07-2652.74.78%
2021-07-2353.14.82%
2021-07-2251.94.83%
2021-07-2152.24.03%
2021-07-2052.53.70%
2021-07-1953.43.25%
2021-07-1652.53.43%
2021-07-1552.43.58%
2021-07-1451.53.60%
2021-07-1352.03.91%
2021-07-1253.04.03%
2021-07-0952.24.10%
2021-07-0852.94.17%
2021-07-0753.04.24%
2021-07-0651.44.54%
2021-07-0552.04.42%
2021-07-0251.74.56%
2021-07-0152.04.71%
2021-06-3053.25.08%
2021-06-2953.15.38%
2021-06-2854.33.99%
2021-06-2550.73.48%
2021-06-2450.02.88%
2021-06-2348.52.79%
2021-06-2248.22.72%
2021-06-2147.92.71%
2021-06-1848.82.72%
2021-06-1749.052.78%
2021-06-1648.82.77%
2021-06-1549.32.87%
2021-06-1148.52.94%
2021-06-1048.452.92%
2021-06-0948.12.90%
2021-06-0848.052.85%
2021-06-0747.252.91%
2021-06-0447.92.95%
2021-06-0348.253.24%
2021-06-0248.33.26%
2021-06-0147.753.35%
2021-05-3146.73.27%
2021-05-2846.93.03%
2021-05-2746.92.57%
2021-05-2646.42.57%
2021-05-2546.452.56%
2021-05-2446.62.53%

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