2540 愛山林


股價漲跌幅
20212020201920182017
愛山林1.0%227.0%-5.0%37.0%-12.0%
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)
121.5 -48.78% 62.23 71.57 -41.09% 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41.9442.7935.9436.3542.9160.3560.1028.5055.1924.78
營業利益率29.9627.2919.0717.6716.2337.9733.918.3241.21-339.97
折舊負擔比率1.051.231.620.320.500.350.240.170.2025.00
稅前淨利率27.3524.9312.9112.877.7328.9729.956.7639.45-448.48
股東權益報酬率19.6418.814.754.500.456.665.853.0225.61-47.70
資產報酬率7.037.282.772.510.963.633.492.6217.27-5.82
本業收入比109.54109.49147.74137.66208.97130.95113.15123.08104.5075.00
業外獲益比-9.54-9.49-47.74-37.24-108.97-30.95-13.15-23.08-4.5025.00
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24.8146.9831.7532.9850.3241.5937.8251.5046.4445.3533.3525.3542.4625.8633.0038.6554.0338.4213.9059.74
營業利益率10.4639.7819.8615.6334.5026.6025.7429.0529.9824.4817.4614.1520.56-1.8717.2622.9639.4611.32-14.6339.47
稅前淨利率8.2537.6116.5813.0331.7326.1723.6324.7125.4019.3611.169.1110.04-6.4513.5618.3432.256.16-26.7132.86
本業收入比127.17105.71119.46119.42108.64101.48108.85117.68118.05126.32158.33155.74206.2528.12126.97124.19122.31186.9654.00120.00
業外獲益比-27.17-5.71-19.46-20.14-8.64-1.73-8.85-17.68-18.05-26.32-56.67-55.74-106.2571.88-26.97-25.81-22.31-82.6146.00-20.00

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)-1526-491-158-426-629-2073-1932-1458-368-13
自由現金流量(百萬)-2213-586-247-446-715-2248-2997-1481-129235
稅後淨利(百萬)11329062031851826021577200-16


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營運現金流量(百萬)-744-125-1076-167-1584-112-63625378-353263-146-205125-265-81-216-77-355
自由現金流量(百萬)-905-602-1263-184-1644-129-701239-1-354259-152-208111-267-81-240-115-357
稅後淨利(百萬)6067613148277352268146141101394023-2971479710-5152

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)55214778222118601006115883811505074
營業利益(百萬)1654130442432916344028496209-12
稅後淨利(百萬)11329062031851826021577200-16
EPS(完全稀釋)7.006.161.381.260.121.771.460.737.910.00
營收成長率(%)15.55115.1319.4184.89-13.1338.19-27.13126.8212575.00N/A
營業利益成長率(%)26.84207.5528.88101.84-62.9554.93195.83-54.07N/AN/A
稅後淨利成長率(%)24.94346.319.73927.78-93.0820.93179.22-61.501350.00N/A
EPS成長率(%)13.64346.389.52950.00-93.2221.23100.00-90.77N/AN/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)1119214011141064120315461624802807687541674319494656337374377188288
營業利益(百萬)117851221166415411418233242168959566-91137714843-27114
稅後淨利(百萬)6067613148277352268146141101394023-2971479710-5152
EPS(完全稀釋)0.374.190.810.331.892.401.830.990.960.690.260.270.16-0.200.480.320.660.07-0.350.36
去年同期營收成長率(%)-6.9838.42-31.4032.6749.07125.04200.1818.99152.9839.07-17.53100.00-14.7131.03248.9417.01----
兩季平均(YOY)營收成長率(%)15.723.510.6440.8787.06162.61109.5985.9896.0210.7741.2342.648.16139.99132.97-----
去年同期EPS成長率(%)-80.4274.58-55.74-66.6796.88247.83603.85266.67500.00445.00-45.83-15.62-75.76-385.71237.14-11.11----
兩季平均(YOY)EPS成長率(%)-2.929.42-61.2015.10172.36425.84435.26383.34472.50199.59-30.72-45.69-230.73-74.28113.01-----
較上季營收成長率(%)-47.7192.104.70-11.55-22.19-4.80102.49-0.6217.4726.99-19.73111.29-35.43-24.7094.66-9.89-0.80100.53-34.72-
較上季EPS成長率(%)-91.17417.28145.45-82.54-21.2531.1584.853.1339.13165.38-3.7068.75180.00-141.6750.00-51.52842.86120.00-197.22-

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(%)
2022/411.1211.55-2.192019/124.7884.5618.59
2022/337.94-12.6-7.082019/11-0.7169.3813.81
2022/1~2-17.25-3.27-3.262019/1022.28-7.629.29
2021/1226.5928.7411.452019/9-11.97-55.1112.28
2021/11-6.67-5.339.12019/837.2239.1640.87
2021/1057.0875.0411.572019/732.7551.5541.19
2021/911.61-30.544.572019/6-71.81-2.6639.73
2021/8-1.16-44.9712.122019/5159.41219.2248.09
2021/72.61-10.9730.492019/48.4267.381.69
2021/624.32-9.3640.922019/392.03-23.91-14.66
2021/5-34.144.8656.882019/1~2-25.51-5.23-5.22
2021/4-12.9395.3959.162018/12-3.83-21.1485.37
2021/315.7116.5149.312018/11-45.85-16.14105.47
2021/1~248.4222.9322.932018/10-40.57295.13132.97
2020/128.89188.44120.432018/9172.91294.32117.2
2020/1172.55177.54112.452018/849.43271.3282.44
2020/10-37.6759.7104.232018/7-14.73125.366.82
2020/9-11.57213.33110.722018/6-7.5631.6460.96
2020/859.91211.9396.852018/536.02-1.5968.35
2020/74.46167.6675.982018/4-50.7132.45108.55
2020/698.72240.1462.012018/3147.05220.51143.37
2020/5-11.12-51.7538.922018/1~2-29.5595.3795.37
2020/4-3.5240.81116.132017/122.26-42.34-13.14
2020/3-17.7158.26152.912017/11155.12199.64-3.97
2020/1~2-8.77230.51230.52017/10-40.69-11.79-16.76

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
92.0382.0-75.91
2021Q4(百萬)2020Q4(百萬)YoY(%)
805.0405.098.765
2021Q3(百萬)2020Q3(百萬)YoY(%)
185.0384.0-51.82

EPS較上季
2022Q1(元)2021Q4(元)比率
0.374.19-0.911

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率3.804.783.203.592.373.832.503.706.1228.02
存貨周轉率0.300.310.180.160.080.070.090.800.741.54

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
應收帳款周轉率0.791.541.131.031.031.281.521.001.080.890.791.080.541.546.232.671.331.000.530.90
存貨周轉率0.070.100.070.070.060.090.110.040.050.050.050.060.020.050.060.030.020.030.020.02

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.690.670.660.630.620.600.590.290.300.88
金融負債(百萬)8831658760405861492145362661904105123
營收淨額(百萬)55214778222118601006115883811505074
利息保障倍數9.548.232.753.081.794.157.334.6221.87-2.70
長期銀行借款占稅後淨利比0.611.436.393.7772.394.935.967.820.000.00

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)55214778222118601006115883811505074
推銷費用(百萬)2874051661379587738740
管理費用(百萬)3332941681791391711461466713
研發費(百萬)383836323410000
推銷費用率(%)5.208.487.477.379.447.518.717.570.790.00
管理費用率(%)6.036.157.569.6213.8214.7717.4212.7013.21325.00
研發費用率(%)0.690.801.621.723.380.090.000.000.000.00

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收淨額(百萬)1119214011141064120315461624802807687541674319494656337374377188288
推銷費用(百萬)629644707714490113587235332658521414461421
管理費用(百萬)8972808694789557635841343672443132483129
研發費(百萬)1011999910109910998889989
推銷費用率(%)5.544.493.956.586.409.315.5414.097.1910.486.474.908.1511.747.934.153.7412.207.457.29
管理費用率(%)7.953.367.188.087.815.055.857.117.818.447.585.0411.2914.576.719.208.5612.7316.4910.07
研發費用率(%)0.890.510.810.850.750.580.621.251.121.311.851.342.821.621.222.372.412.394.263.12

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
2540-愛山林OOXXXOXXXX
33年16.13億90.12%73.05%36.55%55.11%-2112百萬4.0%

融資使用率
日期股價融資使用率
2022-05-24 -121.51.31%
2022-05-23123.01.32%
2022-05-20121.51.34%
2022-05-19120.51.35%
2022-05-18122.51.21%
2022-05-17112.51.28%
2022-05-16110.01.24%
2022-05-13110.51.26%
2022-05-12109.51.35%
2022-05-11112.51.36%
2022-05-10113.51.24%
2022-05-09114.51.24%
2022-05-06119.01.25%
2022-05-05119.51.25%
2022-05-04120.01.22%
2022-05-03120.01.21%
2022-04-29119.51.21%
2022-04-28119.01.21%
2022-04-27118.01.21%
2022-04-26120.01.21%
2022-04-25119.51.22%
2022-04-22124.01.23%
2022-04-21127.01.22%
2022-04-20127.01.21%
2022-04-19127.01.20%
2022-04-18124.01.20%
2022-04-15124.51.21%
2022-04-14125.01.22%
2022-04-13122.51.23%
2022-04-12119.01.26%
2022-04-11118.01.26%
2022-04-08120.51.27%
2022-04-07120.01.30%
2022-04-06125.51.44%
2022-04-01124.51.48%
2022-03-31127.01.52%
2022-03-30127.51.51%
2022-03-29128.01.57%
2022-03-28126.01.52%
2022-03-25133.51.84%
2022-03-24130.01.78%
2022-03-23130.51.62%
2022-03-22125.01.33%
2022-03-21114.01.14%
2022-03-18104.01.12%
2022-03-1799.71.02%
2022-03-1695.51.03%
2022-03-1593.51.02%
2022-03-1492.40.98%
2022-03-1192.40.98%
2022-03-1094.00.98%
2022-03-0993.70.97%
2022-03-0893.00.96%
2022-03-0791.70.97%
2022-03-0494.00.95%
2022-03-0393.50.90%
2022-03-0288.00.90%
2022-03-0186.20.93%
2022-02-2585.60.93%
2022-02-2484.00.93%
2022-02-2384.20.92%
2022-02-2282.80.88%
2022-02-2184.50.81%
2022-02-1883.50.78%
2022-02-1784.30.64%
2022-02-1679.50.63%
2022-02-1579.00.63%
2022-02-1477.10.56%
2022-02-1176.40.56%
2022-02-1077.20.56%
2022-02-0977.10.55%
2022-02-0876.80.55%
2022-02-0774.40.56%
2022-01-2674.00.57%
2022-01-2573.70.58%
2022-01-2473.20.59%
2022-01-2172.50.59%
2022-01-2072.00.60%
2022-01-1971.50.60%
2022-01-1872.20.60%
2022-01-1772.20.61%
2022-01-1471.30.61%
2022-01-1371.50.61%
2022-01-1271.80.61%
2022-01-1171.00.61%
2022-01-1069.10.63%
2022-01-0770.10.63%
2022-01-0670.20.63%
2022-01-0571.90.61%
2022-01-0472.30.61%
2021-12-3072.20.59%
2021-12-2972.00.61%
2021-12-2872.40.62%
2021-12-2772.90.62%
2021-12-2472.80.61%
2021-12-2372.80.61%
2021-12-2272.00.57%
2021-12-2172.50.64%
2021-12-2072.00.64%
2021-12-1772.00.64%
2021-12-1672.00.64%
2021-12-1571.80.65%
2021-12-1472.50.65%
2021-12-1373.10.65%
2021-12-1073.00.65%
2021-12-0973.10.65%
2021-12-0873.50.65%
2021-12-0773.40.65%
2021-12-0674.00.65%
2021-12-0374.80.65%
2021-12-0274.80.64%
2021-12-0174.00.65%
2021-11-3073.20.62%
2021-11-2973.80.61%
2021-11-2673.60.67%
2021-11-2573.80.67%
2021-11-2473.40.67%
2021-11-2373.50.67%
2021-11-2274.20.67%
2021-11-1974.50.67%
2021-11-1875.00.67%
2021-11-1774.50.67%
2021-11-1674.10.67%
2021-11-1575.10.73%
2021-11-1277.00.80%
2021-11-1177.10.75%
2021-11-1078.00.74%
2021-11-0978.50.74%
2021-11-0878.40.75%
2021-11-0576.40.76%
2021-11-0476.30.76%
2021-11-0377.00.75%
2021-11-0278.30.76%
2021-11-0178.50.75%
2021-10-2977.80.76%
2021-10-2878.90.76%
2021-10-2780.00.73%
2021-10-2681.00.72%
2021-10-2590.00.66%
2021-10-2289.00.65%
2021-10-2189.80.63%
2021-10-2086.80.58%
2021-10-1985.10.59%
2021-10-1885.00.59%
2021-10-1584.90.59%
2021-10-1483.40.59%
2021-10-1382.00.59%
2021-10-1281.00.59%
2021-10-0881.00.59%
2021-10-0781.40.59%
2021-10-0682.00.59%
2021-10-0582.50.62%
2021-10-0483.10.63%
2021-10-0182.80.63%
2021-09-3084.00.60%
2021-09-2984.00.60%
2021-09-2882.60.61%
2021-09-2784.00.59%
2021-09-2482.20.59%
2021-09-2382.50.59%
2021-09-2282.30.59%
2021-09-1781.00.57%
2021-09-1680.30.57%
2021-09-1580.20.70%
2021-09-1480.00.70%
2021-09-1380.00.70%
2021-09-1080.00.71%
2021-09-0980.00.71%
2021-09-0879.80.71%
2021-09-0781.00.71%
2021-09-0681.00.71%
2021-09-0381.00.71%
2021-09-0280.40.70%
2021-09-0181.90.68%
2021-08-3183.30.65%
2021-08-3085.30.65%
2021-08-2778.00.42%
2021-08-2677.00.41%
2021-08-2576.00.41%
2021-08-2476.00.41%
2021-08-2375.00.41%
2021-08-2074.00.42%
2021-08-1973.00.42%
2021-08-1873.10.55%
2021-08-1773.50.55%
2021-08-1673.00.56%
2021-08-1375.90.53%
2021-08-1276.50.54%
2021-08-1176.00.56%
2021-08-1074.60.54%
2021-08-0974.60.53%
2021-08-0675.00.53%
2021-08-0574.00.53%
2021-08-0472.10.53%
2021-08-0372.10.53%
2021-08-0272.10.53%
2021-07-3072.50.50%
2021-07-2971.00.51%
2021-07-2871.70.51%
2021-07-2772.60.51%
2021-07-2672.20.52%
2021-07-2372.80.51%
2021-07-2273.00.51%
2021-07-2170.00.52%
2021-07-2070.20.51%
2021-07-1971.00.51%
2021-07-1670.90.51%
2021-07-1570.10.51%
2021-07-1470.00.52%
2021-07-1370.10.52%
2021-07-1270.00.52%
2021-07-0970.10.52%
2021-07-0870.00.52%
2021-07-0769.80.52%
2021-07-0669.70.52%
2021-07-0569.30.52%
2021-07-0268.70.52%
2021-07-0169.90.52%
2021-06-3071.20.57%
2021-06-2971.80.68%
2021-06-2872.40.68%
2021-06-2572.40.68%
2021-06-2472.30.69%
2021-06-2372.10.69%
2021-06-2271.90.68%
2021-06-2171.80.68%
2021-06-1871.40.68%
2021-06-1771.10.68%
2021-06-1671.20.68%
2021-06-1571.70.68%
2021-06-1172.00.67%
2021-06-1069.60.71%
2021-06-0969.40.71%
2021-06-0870.90.71%
2021-06-0769.30.71%
2021-06-0472.20.70%
2021-06-0373.00.70%
2021-06-0273.50.72%
2021-06-0174.00.72%
2021-05-3174.50.72%

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