2430 燦坤


股價漲跌幅
20222021202020192018
燦坤-9.0%84.0%-13.0%-11.0%-21.0%
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)
34.45 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
202120202019201820172016201520142013
營業毛利率15.9015.5915.8914.9715.1615.7415.3915.8015.61
營業利益率3.582.171.901.452.523.172.232.122.49
折舊負擔比率4.815.235.470.730.760.700.931.151.06
稅前淨利率3.582.011.371.121.432.681.422.112.39
股東權益報酬率13.116.524.514.715.709.985.878.8210.27
資產報酬率4.762.772.662.312.724.752.653.854.39
本業收入比100.12108.16139.00129.44176.69117.98156.57100.61104.07
業外獲益比-0.00-8.16-39.00-29.44-76.35-17.98-56.57-0.40-4.07
無形資產佔淨值比0.100.120.170.110.070.000.000.000.00

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15.5416.4515.5515.1016.5616.1714.4115.3416.6217.1015.0915.2816.2414.6714.9014.6815.4814.7115.2715.24
營業利益率3.603.992.823.474.052.551.821.502.851.841.881.262.590.991.310.712.662.492.822.40
稅前淨利率3.644.182.693.483.952.511.631.262.661.570.920.972.060.291.310.572.170.302.181.11
本業收入比99.0495.51104.64100.00102.42101.59111.36120.69107.50117.91204.26131.11127.00335.71100.00124.14122.31825.00129.41216.67
業外獲益比1.444.49-4.640.48-2.42-1.59-11.36-18.97-7.50-17.91-104.26-31.11-26.00-235.71-0.00-24.14-22.31-725.00-29.41-116.67

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)2727669140826767790222464844
自由現金流量(百萬)24087151233-418406485104-1515539
稅後淨利(百萬)654308212223272478300111521


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營運現金流量(百萬)104958826111627162836035291-341791445514-526213347-8-55395907
自由現金流量(百萬)935514173109862324616237271-343741397440-598173329-322-101372804
稅後淨利(百萬)1711971201701671008329965067177835320148609334

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)227101954318917205702075922167229802338425687
營業利益(百萬)813424360299523702512497640
稅後淨利(百萬)654308212223272478300111521
EPS(完全稀釋)3.911.851.271.341.632.871.790.663.10
營收成長率(%)16.213.31-8.04-0.91-6.35-3.54-1.73-8.97N/A
營業利益成長率(%)91.7517.7820.40-42.83-25.5037.113.02-22.34N/A
稅後淨利成長率(%)112.3445.28-4.93-18.01-43.1059.33170.27-78.69N/A
EPS成長率(%)111.3545.67-5.22-17.79-43.2160.34171.21-78.71N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)57505860559060135246499453784651452142675096466848874770514650845570529654644877
營業利益(百萬)2072341582092121289870129799659127476736148132154117
稅後淨利(百萬)1711971201701671008329965067177835320148609334
EPS(完全稀釋)1.031.180.721.021.000.600.500.180.580.300.400.100.470.020.320.120.890.360.560.20
去年同期營收成長率(%)9.6117.343.9429.2816.0417.045.53-0.36-7.49-10.55-0.97-8.18-12.26-9.93-5.824.24----
兩季平均(YOY)營收成長率(%)13.4710.6416.6122.6616.5411.292.58-3.93-9.02-5.76-4.58-10.22-11.09-7.88-0.79-----
去年同期EPS成長率(%)3.0096.6744.00466.6772.41100.0025.0080.0023.401400.0025.00-16.67-47.19-94.44-42.86-40.00----
兩季平均(YOY)EPS成長率(%)49.8470.34255.34269.5486.2062.5052.5051.70711.70712.504.16-31.93-70.81-68.65-41.43-----
較上季營收成長率(%)-1.884.83-7.0314.625.05-7.1415.632.885.95-16.279.17-4.482.45-7.311.22-8.735.17-3.0712.04-
較上季EPS成長率(%)-12.7163.89-29.412.0066.6720.00177.78-68.9793.33-25.00300.00-78.722250.00-93.75166.67-86.52147.22-35.71180.00-

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(%)
2022/422.9924.2813.182019/12-13.41-10.38-8.03
2022/32.5412.629.62019/1117.35-11.08-7.84
2022/1~2-29.448.378.362019/10-18.09-10.08-7.51
2021/12-10.74-1.7116.22019/95.48-8.87-7.27
2021/11-4.9312.0118.032019/8-19.1-0.73-7.07
2021/1021.9548.4818.72019/727.076.69-7.86
2021/90.4518.3615.812019/6-2.3-6.05-10.32
2021/8-21.06-6.6215.532019/5-4.81-12.46-11.07
2021/75.953.2319.132019/414.8-5.76-10.73
2021/6-10.1928.1122.772019/3-0.79-8.25-12.27
2021/534.2440.8821.642019/1~2-30.73-13.81-13.8
2021/411.4517.6216.432018/12-14.08-13.0-0.92
2021/3-6.5914.1116.052018/1118.67-11.930.18
2021/1~2-22.3816.8616.862018/10-16.99-4.031.61
2020/121.7132.963.32018/914.918.632.17
2020/1126.0113.171.012018/8-13.04-12.771.4
2020/10-2.785.39-0.182018/711.89-11.453.51
2020/9-20.74-11.19-0.692018/6-8.97-0.476.55
2020/8-12.7218.20.622018/52.4613.077.89
2020/731.489.55-1.742018/411.770.636.71
2020/6-1.245.88-4.012018/3-23.637.458.75
2020/512.084.74-5.862018/1~2-0.239.259.25
2020/48.12-11.05-8.372017/12-13.023.53-6.34
2020/3-3.16-5.55-7.492017/1129.3110.57-7.15
2020/1~2-24.05-8.27-8.272017/10-6.03-3.3-8.87

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
209.0207.00.9661
2021Q4(百萬)2020Q4(百萬)YoY(%)
245.0126.094.444
2021Q3(百萬)2020Q3(百萬)YoY(%)
151.088.071.590

EPS較上季
2022Q1(元)2021Q4(元)比率
1.031.18-0.127

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率235.11294.39153.38120.25134.45195.12275.9880.7063.17
存貨周轉率7.987.366.576.366.176.426.606.306.84

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
應收帳款周轉率64.8554.2768.3296.7586.5591.15113.8595.8684.4233.6929.8631.9330.2328.4938.7658.4050.6744.3968.5573.18
存貨周轉率1.832.072.021.961.741.902.041.691.681.581.811.561.561.471.551.561.661.641.751.54

償債能力-近10年
202120202019201820172016201520142013
負債比0.670.660.650.490.530.520.530.570.56
金融負債(百萬)0010133134147167217242
營收淨額(百萬)227101954318917205702075922167229802338425687
利息保障倍數12.615.613.382045.9098757.000.000.000.000.00
長期銀行借款占稅後淨利比0.000.000.000.600.490.310.561.950.00

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)227101954318917205702075922167229802338425687
推銷費用(百萬)234922082171235722472364257727572887
管理費用(百萬)446420468425378422449440482
研發費(百萬)000000000
推銷費用率(%)10.3411.3011.4811.4610.8210.6611.2111.7911.24
管理費用率(%)1.962.152.472.071.821.901.951.881.88
研發費用率(%)0.000.000.000.000.000.000.000.000.00

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收淨額(百萬)57505860559060135246499453784651452142675096466848874770514650845570529654644877
推銷費用(百萬)578609602585554566580540522527569541534562587597611575577545
管理費用(百萬)11112010911410311598104103125104111128961091091117310381
研發費(百萬)00000000000000000000
推銷費用率(%)10.0510.3910.779.7310.5611.3310.7811.6111.5512.3511.1711.5910.9311.7811.4111.7410.9710.8610.5611.17
管理費用率(%)1.932.051.951.901.962.301.822.242.282.932.042.382.622.012.122.141.991.381.891.66
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
2430-燦坤OOOXXOOXXO
22年16.65億26.13%70.42%34.33%132.13%3060百萬13.72%

融資使用率
日期股價融資使用率
2022-05-24 -34.452.70%
2022-05-2334.42.80%
2022-05-2034.852.77%
2022-05-1934.92.83%
2022-05-1835.452.84%
2022-05-1735.82.82%
2022-05-1636.452.76%
2022-05-1336.652.50%
2022-05-1235.352.36%
2022-05-1136.152.42%
2022-05-1036.62.41%
2022-05-0936.72.41%
2022-05-0637.92.36%
2022-05-0538.62.24%
2022-05-0437.851.93%
2022-05-0337.61.81%
2022-04-2937.551.67%
2022-04-2837.551.67%
2022-04-2737.91.70%
2022-04-2638.91.70%
2022-04-2539.31.72%
2022-04-2241.41.62%
2022-04-2140.21.43%
2022-04-2040.01.79%
2022-04-1940.31.81%
2022-04-1839.751.80%
2022-04-1539.51.86%
2022-04-1440.11.83%
2022-04-1339.41.70%
2022-04-1239.71.71%
2022-04-1139.81.71%
2022-04-0838.71.76%
2022-04-0738.751.77%
2022-04-0639.851.79%
2022-04-0140.051.79%
2022-03-3140.11.88%
2022-03-3040.01.95%
2022-03-2939.751.98%
2022-03-2839.151.97%
2022-03-2538.52.01%
2022-03-2439.22.02%
2022-03-2339.552.10%
2022-03-2239.752.06%
2022-03-2139.82.06%
2022-03-1839.952.05%
2022-03-1739.552.12%
2022-03-1639.32.41%
2022-03-1544.52.20%
2022-03-1445.452.33%
2022-03-1144.82.14%
2022-03-1045.22.14%
2022-03-0944.92.11%
2022-03-0845.052.59%
2022-03-0745.753.04%
2022-03-0446.13.11%
2022-03-0346.253.54%
2022-03-0243.73.49%
2022-03-0139.752.87%
2022-02-2536.153.14%
2022-02-2435.953.18%
2022-02-2337.03.19%
2022-02-2236.33.06%
2022-02-2137.03.08%
2022-02-1836.03.00%
2022-02-1736.153.16%
2022-02-1636.753.15%
2022-02-1535.32.78%
2022-02-1435.252.78%
2022-02-1136.52.81%
2022-02-1036.72.79%
2022-02-0936.952.79%
2022-02-0835.252.82%
2022-02-0735.52.81%
2022-01-2634.352.91%
2022-01-2534.52.90%
2022-01-2434.62.94%
2022-01-2135.13.02%
2022-01-2035.653.05%
2022-01-1936.03.05%
2022-01-1836.353.06%
2022-01-1736.03.06%
2022-01-1435.953.05%
2022-01-1336.43.06%
2022-01-1236.23.26%
2022-01-1136.83.25%
2022-01-1037.153.38%
2022-01-0737.353.43%
2022-01-0638.03.46%
2022-01-0538.23.46%
2022-01-0437.753.53%
2022-01-0338.03.54%
2021-12-3038.553.56%
2021-12-2938.53.57%
2021-12-2837.953.59%
2021-12-2738.33.65%
2021-12-2437.053.70%
2021-12-2337.54.07%
2021-12-2237.654.05%
2021-12-2137.54.41%
2021-12-2037.84.39%
2021-12-1737.654.41%
2021-12-1638.054.40%
2021-12-1538.34.39%
2021-12-1438.254.46%
2021-12-1339.04.64%
2021-12-1039.54.63%
2021-12-0940.24.76%
2021-12-0840.74.79%
2021-12-0740.74.81%
2021-12-0640.94.81%
2021-12-0341.84.71%
2021-12-0240.34.88%
2021-12-0140.554.95%
2021-11-3040.34.99%
2021-11-2939.55.08%
2021-11-2639.155.12%
2021-11-2540.35.04%
2021-11-2440.855.02%
2021-11-2340.65.01%
2021-11-2240.45.15%
2021-11-1940.55.13%
2021-11-1840.84.80%
2021-11-1741.154.65%
2021-11-1640.34.58%
2021-11-1540.84.45%
2021-11-1240.04.53%
2021-11-1141.24.76%
2021-11-1041.64.71%
2021-11-0941.954.71%
2021-11-0842.04.71%
2021-11-0541.94.63%
2021-11-0442.354.76%
2021-11-0343.34.77%
2021-11-0242.954.94%
2021-11-0144.34.66%
2021-10-2942.34.83%
2021-10-2843.54.84%
2021-10-2743.84.76%
2021-10-2644.554.76%
2021-10-2545.74.87%
2021-10-2247.04.99%
2021-10-2147.25.24%
2021-10-2049.454.99%
2021-10-1950.45.05%
2021-10-1851.54.81%
2021-10-1548.954.79%
2021-10-1448.04.94%
2021-10-1348.74.90%
2021-10-1247.754.76%
2021-10-0846.155.21%
2021-10-0746.55.08%
2021-10-0645.755.23%
2021-10-0546.85.19%
2021-10-0445.155.18%
2021-10-0144.85.06%
2021-09-3045.94.94%
2021-09-2944.154.87%
2021-09-2844.94.87%
2021-09-2744.04.97%
2021-09-2444.55.07%
2021-09-2344.85.27%
2021-09-2245.855.04%
2021-09-1743.55.06%
2021-09-1642.855.02%
2021-09-1543.35.01%
2021-09-1444.154.92%
2021-09-1343.854.95%
2021-09-1043.05.00%
2021-09-0943.255.26%
2021-09-0843.855.45%
2021-09-0742.26.43%
2021-09-0641.96.43%
2021-09-0342.76.51%
2021-09-0242.56.66%
2021-09-0143.456.72%
2021-08-3143.556.36%
2021-08-3043.96.05%
2021-08-2739.954.35%
2021-08-2638.853.81%
2021-08-2538.13.89%
2021-08-2439.24.08%
2021-08-2337.93.97%
2021-08-2037.53.93%
2021-08-1937.03.78%
2021-08-1838.053.74%
2021-08-1737.353.76%
2021-08-1636.953.90%
2021-08-1336.454.12%
2021-08-1237.754.07%
2021-08-1137.054.14%
2021-08-1037.84.55%
2021-08-0937.254.57%
2021-08-0636.04.74%
2021-08-0537.555.68%
2021-08-0437.655.61%
2021-08-0336.955.74%
2021-08-0236.955.79%
2021-07-3036.95.81%
2021-07-2936.155.85%
2021-07-2835.855.71%
2021-07-2735.96.00%
2021-07-2636.06.01%
2021-07-2338.55.63%
2021-07-2235.54.46%
2021-07-2134.64.52%
2021-07-2034.84.58%
2021-07-1935.24.54%
2021-07-1634.354.32%
2021-07-1534.74.38%
2021-07-1433.954.50%
2021-07-1333.94.45%
2021-07-1234.64.59%
2021-07-0934.24.63%
2021-07-0834.44.96%
2021-07-0736.14.93%
2021-07-0635.04.70%
2021-07-0535.34.95%
2021-07-0235.34.92%
2021-07-0132.84.76%
2021-06-3033.45.19%
2021-06-2933.85.29%
2021-06-2835.25.46%
2021-06-2534.15.01%
2021-06-2434.05.50%
2021-06-2333.155.34%
2021-06-2233.35.25%
2021-06-2134.856.56%
2021-06-1831.73.15%
2021-06-1730.62.93%
2021-06-1630.753.23%
2021-06-1530.352.94%
2021-06-1130.52.97%
2021-06-1032.03.49%
2021-06-0933.03.64%
2021-06-0831.32.73%
2021-06-0730.552.75%
2021-06-0429.352.18%
2021-06-0330.551.91%
2021-06-0229.21.70%
2021-06-0128.21.82%

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