2630 亞航


股價漲跌幅
20222021202020192018
亞航-8.0%7.0%-9.0%-27.0%-21.0%
0050-15.98%3.82%50.48%14.17%-5.71%


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5.874.909.7411.4916.3115.9613.8218.4512.27
營業利益率0.18-1.032.010.526.168.683.148.891.49
折舊負擔比率2.032.052.102.352.562.162.692.802.99
稅前淨利率2.010.851.520.296.128.542.119.232.01
股東權益報酬率4.302.622.740.988.4214.202.9011.732.55
資產報酬率2.121.471.760.985.939.172.068.082.03
本業收入比8.97-121.21133.90175.00100.68101.72148.8996.2275.00
業外獲益比91.03221.21-32.20-75.00-0.68-1.72-48.893.7825.00
無形資產佔淨值比0.420.110.130.090.000.000.000.000.00

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
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營業毛利率7.225.774.995.450.485.816.436.208.5810.0210.669.8914.967.9814.336.448.4916.6418.6320.82
營業利益率1.82-0.24-0.62-0.31-4.870.860.82-2.131.482.552.701.344.76-0.153.33-11.52-3.625.188.4013.46
稅前淨利率1.26-0.223.783.21-0.542.653.14-3.291.441.781.870.954.530.032.74-12.02-3.064.818.3213.18
本業收入比138.46100.00-15.79-10.34840.0031.0325.7162.96100.00144.44138.89150.00104.880.00123.5396.00122.22108.33100.00102.22
業外獲益比-46.15-0.00118.42110.34-740.0068.9774.2933.33-0.00-44.44-44.44-37.50-4.880.00-23.534.00-16.67-8.33-0.00-2.22

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)-122211-620-11301499513833235
自由現金流量(百萬)-117179-665-12828644166-86170
稅後淨利(百萬)774245151231963815533


現金流量-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營運現金流量(百萬)164-13281-23521135233-268164-356-314-115-64-488-226-35138715117-370
自由現金流量(百萬)116-139152-24623052191-294159-395-297-133-112-537-247-385385-34124-389
稅後淨利(百萬)170362492728-22121414550015-50-15214474

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)388538953913271924182733212219991807
營業利益(百萬)7-4079141492376717827
稅後淨利(百萬)774245151231963815533
EPS(完全稀釋)0.500.300.370.131.141.850.360.000.31
營收成長率(%)-0.26-0.4643.9112.45-11.5328.796.1510.63N/A
營業利益成長率(%)N/AN/A464.29-90.60-37.13253.73-62.36559.26N/A
稅後淨利成長率(%)83.33-6.67200.00-87.80-37.24415.79-75.48369.70N/A
EPS成長率(%)66.67-18.92184.62-88.60-38.38413.89N/AN/AN/A

成長能力-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收(百萬)101395610178998571098112981110861001940886896791617415602504632680
營業利益(百萬)18-2-6-3-4299-171626251243-121-48-22265392
稅後淨利(百萬)170362492728-22121414550015-50-15214474
EPS(完全稀釋)0.120.000.270.180.070.220.23-0.180.100.120.120.040.410.000.13-0.43-0.130.190.000.00
去年同期營收成長率(%)18.20-12.93-9.9210.85-21.099.6920.11-8.4721.2126.5552.35113.4948.8456.94-2.37-38.97----
去年同期營業利益成長率(%)142.86-122.22-166.6782.35-362.50-65.38-64.00-241.67-62.792700.0019.05125.00295.45-103.85-60.38-152.17----
去年同期稅後淨利成長率(%)88.89-100.0028.57209.09-25.0092.86100.00-540.00-76.000.00-6.67110.00433.33-100.00-65.91-167.57----
去年同期EPS成長率(%)71.43-100.0017.39200.00-30.0083.3391.67-550.00-75.610.00-7.69109.30415.38-100.000.000.00----
較上季營收成長率(%)5.96-6.0013.134.90-21.95-2.7539.21-25.328.496.496.09-1.1213.2728.2048.67-31.0619.44-20.25-7.06-
較上季營業利益成長率(%)1000.0066.67-100.0092.86-566.670.00152.94-206.25-38.464.00108.33-72.094400.00-104.76143.75-118.18-184.62-50.94-42.39-
較上季稅後淨利成長率(%)0.00-100.0050.00166.67-66.67-3.57227.27-283.33-14.290.00180.00-90.000.00-100.00130.00-233.33-171.43-52.27-40.54-
較上季EPS成長率(%)0.00-100.0050.00157.14-68.18-4.35227.78-280.00-16.670.00200.00-90.240.00-100.00130.23-230.77-168.420.000.00-

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(%)
2022/4-23.81-11.03-5.292019/12-17.353.1843.9
2022/374.831.94-3.282019/1125.0628.8649.55
2022/1~2-28.24-6.78-6.782019/1021.2635.8352.76
2021/12-6.9229.99-0.252019/9-28.87-2.255.02
2021/1125.5444.67-2.472019/811.0248.7565.35
2021/10-7.07-11.39-6.062019/726.9935.5268.68
2021/9-5.53-18.19-5.482019/6-17.21-0.1576.86
2021/812.240.01-3.612019/5-3.3258.53104.47
2021/7-13.6-19.36-4.142019/40.63146.49121.69
2021/6-2.14-16.08-1.212019/359.3858.57113.45
2021/512.94-12.472.812019/1~2-36.96171.32171.31
2021/4-12.691.738.352018/123.2115.5412.47
2021/359.3122.6810.872018/1131.83126.7912.06
2021/1~2-27.814.184.172018/10-12.6940.373.9
2020/123.58-22.2-0.462018/98.1853.070.41
2020/11-23.11-37.921.612018/81.1525.97-5.45
2020/10-14.190.976.792018/7-6.44116.72-9.95
2020/915.4942.77.472018/631.4529.25-21.3
2020/8-9.5-12.113.712018/550.31-23.55-30.98
2020/7-10.087.816.52018/4-35.26-8.04-33.4
2020/62.0552.276.262018/3133.6811.92-38.99
2020/531.2923.52-1.792018/1~2-17.78-58.78-58.77
2020/45.27-9.04-8.572017/12102.5910.12-11.55
2020/331.5-13.05-8.392017/11-18.4-34.65-13.83
2020/1~2-24.16-5.53-5.522017/10-4.79-11.55-11.83

稅前淨利較去年同期
(百萬)(百萬)YoY(%)
000
(百萬)(百萬)YoY(%)
000
2021Q2(百萬)2020Q2(百萬)YoY(%)
38.035.08.5714

EPS較上季
(元)(元)比率
0.00.00.0

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率3.133.413.893.563.394.173.474.726.89
存貨周轉率3.552.862.773.595.686.436.996.124.43

應收帳周轉率和存貨周轉率-近20季
應收帳款周轉率
存貨周轉率

償債能力-近10年
202120202019201820172016201520142013
負債比0.590.630.650.510.320.350.390.340.32
金融負債(百萬)196515691532115297104157167223
營收淨額(百萬)388538953913271924182733212219991807
利息保障倍數4.122.152.891.5317.6045.709.6046.355.38
長期銀行借款占稅後淨利比3.826.409.8412.200.410.342.180.975.30

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)388538953913271924182733212219991807
推銷費用(百萬)565265635142434140
管理費用(百萬)168179207200170133161126130
研發費(百萬)0014222424222425
推銷費用率(%)1.441.341.662.322.111.542.032.052.21
管理費用率(%)4.324.605.297.367.034.877.596.307.19
研發費用率(%)0.000.000.360.810.990.881.041.201.38

成本指標-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收淨額(百萬)101395610178998571098112981110861001940886896791617415602504632680
推銷費用(百萬)141414141313131315161717211414142111119
管理費用(百萬)4543423737375153584750525649415445414836
研發費(百萬)00000000008655667666
推銷費用率(%)1.381.461.381.561.521.181.151.601.381.601.811.922.341.772.273.373.492.181.741.32
管理費用率(%)4.444.504.134.124.323.374.526.545.344.705.325.876.256.196.6513.017.488.137.595.29
研發費用率(%)0.000.000.000.000.000.000.000.000.000.000.850.680.560.630.971.451.161.190.950.88

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
2630-亞航OOXXOXXXXX
4年15.06億83.9%58.99%0.0%21.18%-122百萬3.56%


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