2642 宅配通


股價漲跌幅
20222021202020192018
宅配通-4.0%112.0%15.0%40.0%-26.0%
0050-15.78%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)
69.0 -13.35% 59.79 68.76 -0.35% 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
202120202019201820172016201520142013
營業毛利率16.8617.2016.6215.0816.3917.5718.3320.2122.52
營業利益率6.376.145.502.202.312.713.745.788.11
折舊負擔比率5.826.236.332.562.192.622.672.102.10
稅前淨利率6.646.475.442.354.403.844.847.148.63
股東權益報酬率10.1611.269.674.187.215.125.899.4014.24
資產報酬率5.735.955.862.845.063.764.457.149.64
本業收入比95.9694.96100.9993.6752.5971.2977.6080.8794.14
業外獲益比4.045.04-0.996.3347.4129.7022.4019.135.86
無形資產佔淨值比0.040.080.170.170.000.000.000.000.00

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14.7015.2815.6018.6118.0516.9516.3717.4918.0516.2716.5816.8316.8216.6114.1914.3915.1212.9016.7919.22
營業利益率4.214.835.507.957.286.224.876.437.125.225.645.525.633.451.211.532.55-0.143.183.99
稅前淨利率4.094.785.938.627.296.455.526.966.985.135.505.675.463.691.302.292.100.213.227.48
本業收入比102.22101.8592.6591.84100.0095.4587.5092.65101.47102.04101.8998.04102.0493.5590.9168.42122.22-50.00100.0053.70
業外獲益比-2.22-1.857.358.160.003.0312.507.35-1.47-2.04-1.891.96-4.086.459.0931.58-22.22150.000.0046.30

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)464476473124109151174176179
自由現金流量(百萬)343104375-583510061157161
稅後淨利(百萬)2412091626811883101156185


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營運現金流量(百萬)140851917911017196133751921088588767-337341542
自由現金流量(百萬)98201646199149-15103-133135976973-10-66-4057-83-3056
稅後淨利(百萬)364357796153465555394243382512161612246

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)446639833713336130602638258825672577
營業利益(百萬)28524520474717297148209
稅後淨利(百萬)2412091626811883101156185
EPS(完全稀釋)2.522.191.690.721.240.871.061.632.13
營收成長率(%)12.137.2710.479.8416.001.930.82-0.39N/A
營業利益成長率(%)16.3320.10175.684.23-1.39-25.77-34.46-29.19N/A
稅後淨利成長率(%)15.3129.01138.24-42.3742.17-17.82-35.26-15.68N/A
EPS成長率(%)15.0729.59134.72-41.9442.53-17.92-34.97-23.47N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)1102113611491133104810161017983967952959906896847837817860819812718
營業利益(百萬)4655639076634963695054505029101322-12629
稅後淨利(百萬)364357796153465555394243382512161612246
EPS(完全稀釋)0.380.450.590.830.640.560.480.580.570.410.450.450.400.260.120.170.160.010.230.48
去年同期營收成長率(%)5.1511.8112.9815.268.386.726.058.507.9212.4014.5810.894.193.423.0813.79----
去年同期營業利益成長率(%)-39.47-12.7028.5742.8610.1426.00-9.2626.0038.0072.41440.00284.62127.273000.00-61.54-55.17----
去年同期稅後淨利成長率(%)-40.98-18.8723.9143.6410.9135.909.5227.9144.7456.00250.00168.75137.502400.00-45.45-65.22----
去年同期EPS成長率(%)-40.62-19.6422.9243.1012.2836.596.6728.8942.5057.69275.00164.71150.002500.00-47.83-64.58----
較上季營收成長率(%)-2.99-1.131.418.113.15-0.103.461.651.58-0.735.851.125.791.192.45-5.005.010.8613.09-
較上季營業利益成長率(%)-16.36-12.70-30.0018.4220.6328.57-22.22-8.7038.00-7.418.000.0072.41190.00-23.08-40.912300.00-103.85-10.34-
較上季稅後淨利成長率(%)-16.28-24.56-27.8529.5115.0915.22-16.360.0041.03-7.14-2.3313.1652.00108.33-25.000.001500.00-95.45-52.17-
較上季EPS成長率(%)-15.56-23.73-28.9229.6914.2916.67-17.241.7539.02-8.890.0012.5053.85116.67-29.416.251500.00-95.65-52.08-

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(%)
2022/43.567.615.722019/12-1.5710.4210.46
2022/38.755.615.142019/1113.5215.1210.46
2022/1~2-33.474.944.942019/10-14.4312.019.97
2021/12-9.716.6112.122019/913.6417.299.76
2021/1121.4414.6512.652019/8-4.4511.568.77
2021/10-10.7214.2912.432019/7-0.8414.38.39
2021/90.57.9312.242019/66.4510.727.42
2021/80.0313.7112.832019/53.1111.56.74
2021/7-10.0717.812.72019/46.9810.315.6
2021/69.9219.711.852019/31.663.434.16
2021/520.3618.5310.12019/1~2-25.754.484.48
2021/41.636.527.932018/122.616.919.84
2021/3-8.834.378.372018/1110.454.810.14
2021/1~2-10.0410.210.22018/10-10.4-1.810.72
2020/12-2.97.837.292018/98.090.8112.21
2020/1121.069.37.242018/8-2.113.5413.9
2020/10-15.692.57.012018/7-3.945.3315.5
2020/95.884.037.492018/67.218.3117.36
2020/83.6311.657.982018/52.08.7517.17
2020/7-8.632.947.462018/40.3114.4219.37
2020/68.8411.718.252018/3-10.6219.6320.97
2020/58.179.267.512018/1~2-4.0821.5721.57
2020/4-0.414.157.062017/120.5919.0215.97
2020/3-0.5911.888.012017/113.4918.4915.67
2020/1~2-15.316.336.332017/10-8.0133.8415.37

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
45.076.0-40.78
2021Q4(百萬)2020Q4(百萬)YoY(%)
54.066.0-18.18
2021Q3(百萬)2020Q3(百萬)YoY(%)
68.056.021.428

EPS較上季
2022Q1(元)2021Q4(元)比率
0.380.45-0.155

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率6.586.846.806.436.827.146.956.746.69
存貨周轉率345.08323.53261.42223.51269.82767.790.000.000.00

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
應收帳款周轉率1.611.601.671.781.801.681.701.741.761.581.561.631.691.591.611.741.821.691.931.96
存貨周轉率74.4985.3587.6176.4882.1972.6769.3473.5768.1874.2176.0765.9561.7566.2370.4957.9255.8252.6268.0292.93

償債能力-近10年
202120202019201820172016201520142013
負債比0.450.480.520.320.320.280.260.230.25
金融負債(百萬)000000000
營收淨額(百萬)446639833713336130602638258825672577
利息保障倍數19.4418.4013.330.000.000.000.000.000.00
長期銀行借款占稅後淨利比0.000.000.000.000.000.000.000.000.00

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)446639833713336130602638258825672577
推銷費用(百萬)302222202219152120
管理費用(百萬)440414391413409373362350352
研發費(百萬)000000000
推銷費用率(%)0.670.550.590.600.720.720.580.820.78
管理費用率(%)9.8510.3910.5312.2913.3714.1413.9913.6313.66
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)1102113611491133104810161017983967952959906896847837817860819812718
推銷費用(百萬)777106676466555654665
管理費用(百萬)109111111111107104106103102100999795106103100104101104104
研發費(百萬)00000000000000000000
推銷費用率(%)0.640.620.610.880.570.590.690.610.410.630.630.550.560.590.720.610.470.730.740.70
管理費用率(%)9.899.779.669.8010.2110.2410.4210.4810.5510.5010.3210.7110.6012.5112.3112.2412.0912.3312.8114.48
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
2642-宅配通OXXOOOOXOX
9年9.55億100.0%47.4%0.0%100.10%495百萬5.64%

融資使用率
日期股價融資使用率
2022-05-19 -69.012.98%
2022-05-1869.612.61%
2022-05-1768.912.66%
2022-05-1669.813.19%
2022-05-1369.313.07%
2022-05-1268.313.17%
2022-05-1171.813.97%
2022-05-1073.014.13%
2022-05-0975.514.33%
2022-05-0674.914.28%
2022-05-0576.715.42%
2022-05-0476.715.65%
2022-05-0376.815.54%
2022-04-2977.515.57%
2022-04-2878.015.93%
2022-04-2776.416.06%
2022-04-2677.615.86%
2022-04-2585.519.97%
2022-04-2287.416.42%
2022-04-2179.514.11%
2022-04-2079.814.02%
2022-04-1977.814.15%
2022-04-1880.314.64%
2022-04-1579.113.64%
2022-04-1478.513.22%
2022-04-1376.113.32%
2022-04-1275.713.19%
2022-04-1177.513.30%
2022-04-0877.013.42%
2022-04-0778.213.39%
2022-04-0682.413.62%
2022-04-0181.312.44%
2022-03-3178.812.75%
2022-03-3077.712.84%
2022-03-2974.111.67%
2022-03-2877.212.13%
2022-03-2570.211.18%
2022-03-2471.811.06%
2022-03-2370.811.12%
2022-03-2270.711.27%
2022-03-2172.011.34%
2022-03-1871.511.33%
2022-03-1770.511.34%
2022-03-1668.411.46%
2022-03-1568.711.53%
2022-03-1471.311.49%
2022-03-1170.412.16%
2022-03-1071.112.21%
2022-03-0969.512.36%
2022-03-0867.612.40%
2022-03-0771.112.86%
2022-03-0475.113.61%
2022-03-0375.913.61%
2022-03-0275.013.71%
2022-03-0176.013.83%
2022-02-2575.213.98%
2022-02-2475.614.06%
2022-02-2376.814.29%
2022-02-2276.114.38%
2022-02-2178.314.96%
2022-02-1878.715.11%
2022-02-1778.015.24%
2022-02-1678.915.36%
2022-02-1578.615.42%
2022-02-1479.315.98%
2022-02-1183.616.24%
2022-02-1079.216.01%
2022-02-0979.015.91%
2022-02-0878.216.26%
2022-02-0779.615.92%
2022-01-2683.515.38%
2022-01-2586.416.68%
2022-01-2493.017.46%
2022-01-2188.317.51%
2022-01-2085.016.78%
2022-01-1991.318.03%
2022-01-1891.517.88%
2022-01-1796.217.56%
2022-01-1494.117.39%
2022-01-1396.617.11%
2022-01-1290.117.31%
2022-01-1182.912.83%
2022-01-1092.017.84%
2022-01-0783.716.84%
2022-01-0676.111.95%
2022-01-0573.310.81%
2022-01-0474.711.02%
2022-01-0371.610.64%
2021-12-3071.910.66%
2021-12-2972.410.62%
2021-12-2872.110.55%
2021-12-2772.310.64%
2021-12-2472.210.64%
2021-12-2372.710.66%
2021-12-2273.110.71%
2021-12-2173.710.75%
2021-12-2072.610.55%
2021-12-1773.510.68%
2021-12-1672.510.45%
2021-12-1571.510.50%
2021-12-1470.810.62%
2021-12-1371.810.74%
2021-12-1072.510.82%
2021-12-0972.210.57%
2021-12-0872.910.56%
2021-12-0773.010.59%
2021-12-0674.010.57%
2021-12-0374.910.68%
2021-12-0274.610.81%
2021-12-0173.210.35%
2021-11-3072.510.48%
2021-11-2975.210.95%
2021-11-2668.410.79%
2021-11-2569.610.71%
2021-11-2469.410.72%
2021-11-2368.810.71%
2021-11-2269.410.64%
2021-11-1968.710.73%
2021-11-1869.510.64%
2021-11-1769.710.74%
2021-11-1670.210.79%
2021-11-1570.110.77%
2021-11-1272.111.06%
2021-11-1172.411.20%
2021-11-1074.011.51%
2021-11-0974.411.33%
2021-11-0874.511.39%
2021-11-0573.411.36%
2021-11-0475.811.25%
2021-11-0378.511.86%
2021-11-0275.510.71%
2021-11-0173.710.67%
2021-10-2972.410.46%
2021-10-2869.210.44%
2021-10-2768.610.55%
2021-10-2668.910.62%
2021-10-2569.110.78%
2021-10-2266.610.02%
2021-10-2169.09.88%
2021-10-2067.59.90%
2021-10-1966.510.07%
2021-10-1865.410.08%
2021-10-1565.910.20%
2021-10-1465.710.25%
2021-10-1363.610.77%
2021-10-1265.110.87%
2021-10-0866.811.22%
2021-10-0768.311.23%
2021-10-0665.411.57%
2021-10-0568.811.80%
2021-10-0467.212.18%
2021-10-0171.613.35%
2021-09-3076.213.96%
2021-09-2975.014.09%
2021-09-2877.013.97%
2021-09-2776.214.35%
2021-09-2477.714.45%
2021-09-2376.914.59%
2021-09-2277.014.62%
2021-09-1780.814.72%
2021-09-1681.714.95%
2021-09-1581.015.03%
2021-09-1479.915.21%
2021-09-1378.515.37%
2021-09-1086.115.32%
2021-09-0994.613.99%
2021-09-0886.013.52%
2021-09-0778.213.03%
2021-09-0671.111.48%
2021-09-0370.911.67%
2021-09-0274.211.64%
2021-09-0171.911.76%
2021-08-3173.611.98%
2021-08-3074.612.09%
2021-08-2774.012.29%
2021-08-2680.812.13%
2021-08-2582.211.84%
2021-08-2482.011.79%
2021-08-2383.611.91%
2021-08-2083.211.17%
2021-08-1979.311.30%
2021-08-1882.911.33%
2021-08-1778.211.83%
2021-08-1680.212.16%
2021-08-1382.612.43%
2021-08-1283.012.39%
2021-08-1181.212.54%
2021-08-1082.313.27%
2021-08-0984.013.47%
2021-08-0684.013.43%
2021-08-0584.813.38%
2021-08-0488.213.27%
2021-08-0387.913.35%
2021-08-0290.513.14%
2021-07-3087.815.22%
2021-07-2992.515.28%
2021-07-2890.015.48%
2021-07-2791.515.45%
2021-07-2694.715.61%
2021-07-2393.714.90%
2021-07-2294.515.11%
2021-07-2192.014.82%
2021-07-2096.216.03%
2021-07-19101.015.90%
2021-07-1697.916.60%
2021-07-15108.020.60%
2021-07-1498.213.39%
2021-07-13100.013.40%
2021-07-12108.514.41%
2021-07-09109.514.98%
2021-07-08116.015.54%
2021-07-07120.014.21%
2021-07-06125.014.43%
2021-07-05128.014.25%
2021-07-02137.015.16%
2021-07-01143.016.37%
2021-06-30139.018.51%
2021-06-29134.017.16%
2021-06-28126.517.48%
2021-06-25115.017.66%
2021-06-24107.021.73%
2021-06-2397.614.15%
2021-06-22106.017.47%
2021-06-21107.520.34%
2021-06-1898.018.51%
2021-06-1789.111.06%
2021-06-1681.08.61%
2021-06-1584.19.34%
2021-06-1179.09.31%
2021-06-1078.09.06%
2021-06-0981.09.65%
2021-06-0882.810.82%
2021-06-0782.010.81%
2021-06-0479.110.97%
2021-06-0382.912.08%
2021-06-0288.714.74%
2021-06-0180.712.31%
2021-05-3185.516.98%
2021-05-2877.817.62%
2021-05-2770.814.53%

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