2916 滿心


股價漲跌幅
202220212020
滿心7.0%30.0%6.0%
0050-14.69%3.82%50.48%


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)
23.0 -31.91% 15.66 18.01 -21.7% -42.52% 13.22

  • 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49.8446.8246.7947.8548.0446.5946.9546.1644.26
營業利益率9.116.974.647.285.604.083.763.892.37
折舊負擔比率2.212.762.932.142.933.663.562.822.77
稅前淨利率12.258.036.987.886.745.407.056.094.28
股東權益報酬率14.269.548.389.178.146.638.917.495.29
資產報酬率11.097.256.206.906.144.816.335.523.89
本業收入比74.1087.2766.3292.2383.9174.6553.6163.4156.14
業外獲益比25.9013.6433.687.7717.2423.9446.3936.5943.86
無形資產佔淨值比0.540.750.000.000.000.000.000.000.00

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
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營業毛利率48.8852.2647.6550.3047.4749.9447.6545.3542.6347.8845.9748.2844.6148.5747.4448.1546.92
營業利益率10.2721.47-8.39-7.9610.6917.701.323.95-1.9712.03-6.125.362.4213.43-2.525.977.23
稅前淨利率11.7422.813.78-6.3112.1718.862.625.42-1.7012.83-5.865.4510.4013.93-3.015.579.64
本業收入比86.9694.31-225.00130.7787.5093.4857.1470.59120.0092.98106.6794.4422.2296.7285.71105.8875.00
業外獲益比13.045.69325.00-23.0812.506.5257.1429.41-20.007.02-6.670.0077.783.2814.29-5.8825.00

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)
202120202019201820172016201520142013
營運現金流量(百萬)92178939079529199183
自由現金流量(百萬)7014646545813861149
稅後淨利(百萬)1388877837259806847


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)17149-15995107675-261329-381220-14-536591
自由現金流量(百萬)15242-16689105580-36124-5-49111-10-24-656082
稅後淨利(百萬)361019-103873613-446-12142949-61327

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)135513761366130912971310137613461336
營業利益(百萬)1239663957353525232
稅後淨利(百萬)1388877837259806847
EPS(完全稀釋)2.511.611.401.521.321.071.461.230.86
營收成長率(%)-1.530.734.350.93-0.99-4.802.230.75N/A
營業利益成長率(%)28.1252.38-33.6830.1437.741.920.0062.50N/A
稅後淨利成長率(%)56.8214.29-7.2315.2822.03-26.2517.6544.68N/A
EPS成長率(%)55.9015.00-7.8915.1523.36-26.7118.7043.02N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)388539214207394487272311307443255322346441236298333
營業利益(百萬)40116-18-174286412-653-1617859-61824
稅後淨利(百萬)361019-103873613-446-12142949-61327
EPS(完全稀釋)0.671.850.16-0.190.701.340.100.25-0.080.83-0.220.260.530.90-0.100.240.49
去年同期營收成長率(%)-1.5210.68-21.32-33.4428.349.936.67-3.42-11.270.458.058.053.900.000.000.00-
兩季平均(YOY)營收成長率(%)4.58-5.32-27.38-2.5519.138.301.62-7.34-5.414.258.055.981.950.000.00--
去年同期EPS成長率(%)-4.2938.0660.00-176.00975.0061.45145.45-3.85-115.09-7.78-120.008.338.160.000.000.00-
兩季平均(YOY)EPS成長率(%)16.8949.03-58.00399.50518.23103.4570.80-59.47-61.44-63.89-55.848.254.080.000.00--
較上季營收成長率(%)-28.01151.873.38-47.46-19.1079.04-12.541.30-30.7073.73-20.81-6.94-21.5486.86-20.81-10.510.00
較上季EPS成長率(%)-63.781056.25184.21-127.14-47.761240.00-60.00412.50-109.64477.27-184.62-50.94-41.111000.00-141.67-51.020.00

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(%)
2022/4-15.21-21.58-6.252019/12-19.45-8.854.41
2022/30.83.35-1.412019/11-7.1615.05.94
2022/1~2-28.5-3.29-3.282019/10106.81-3.574.78
2021/12-5.7419.97-1.552019/9-8.048.686.44
2021/11-4.9414.74-4.022019/8-1.097.86.23
2021/10134.460.6-6.752019/7-20.217.986.05
2021/9-6.540.02-8.312019/64.9616.735.8
2021/884.13-10.07-9.142019/5-1.348.743.87
2021/7180.37-50.42-9.012019/49.86-0.32.81
2021/6-74.78-86.47-2.662019/3-12.4113.13.8
2021/5-46.55-38.4618.332019/1~2-19.740.580.58
2021/411.7557.7434.222018/121.635.890.87
2021/3-12.0955.5228.192018/11-22.16-5.080.32
2021/1~2-19.0619.919.92018/10133.116.441.06
2020/12-9.8514.240.742018/9-8.78-6.660.05
2020/11-16.662.07-0.592018/8-0.930.710.73
2020/10133.113.71-0.972018/7-13.742.270.73
2020/9-15.980.88-3.612018/6-2.226.180.54
2020/81.510.42-4.042018/5-9.543.27-0.39
2020/7-23.517.59-5.72018/424.63-4.58-1.16
2020/614.7312.24-7.462018/3-33.472.07-0.01
2020/537.022.68-11.362018/1~28.89-0.71-0.71
2020/410.18-26.06-14.622017/12-8.97.85-1.0
2020/3-1.55-26.28-11.092017/11-12.77.32-1.89
2020/1~2-55.5-5.17-5.172017/10104.388.2-3.03

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
46.048.0-4.166
2021Q4(百萬)2020Q4(百萬)YoY(%)
123.092.033.695
2021Q3(百萬)2020Q3(百萬)YoY(%)
8.07.014.285

EPS較上季
2022Q1(元)2021Q4(元)比率
0.671.85-0.637

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率4.415.155.194.785.205.845.815.354.96
存貨周轉率1.311.331.231.221.221.221.261.241.22

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率1.442.241.931.421.572.211.541.921.622.131.421.611.442.071.441.651.46
存貨周轉率0.360.420.190.200.410.420.240.290.290.350.220.290.320.370.220.300.32

償債能力-近10年
202120202019201820172016201520142013
負債比0.240.210.280.270.240.280.310.300.26
金融負債(百萬)10878179129114165179161116
營收淨額(百萬)135513761366130912971310137613461336
利息保障倍數200.7682.3140.9971.6154.6139.9156.7648.4528.90
長期銀行借款占稅後淨利比0.100.410.100.220.390.640.030.180.47

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)135513761366130912971310137613461336
推銷費用(百萬)483487508470487503523496485
管理費用(百萬)686268616454717374
研發費(百萬)000000000
推銷費用率(%)35.6535.3937.1935.9137.5538.4038.0136.8536.30
管理費用率(%)5.024.514.984.664.934.125.165.425.54
研發費用率(%)0.000.000.000.000.000.000.000.000.00

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)388539214207394487272311307443255322346441236298333
推銷費用(百萬)131146103106129140111113122140118123126138103111117
管理費用(百萬)1920171516171515151815152017141515
研發費(百萬)00000000000000000
推銷費用率(%)33.7627.0948.1351.2132.7428.7540.8136.3339.7431.6046.2738.2036.4231.2943.6437.2535.14
管理費用率(%)4.903.717.947.254.063.495.514.824.894.065.884.665.783.855.935.034.50
研發費用率(%)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

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
2916-滿心OXXOOXOXXX
17年5.46億68.81%30.08%8.06%29.85%156百萬15.32%

融資使用率
日期股價融資使用率
2022-05-23 -23.01.30%
2022-05-2023.01.30%
2022-05-1922.91.30%
2022-05-1822.851.30%
2022-05-1722.71.30%
2022-05-1622.91.30%
2022-05-1323.21.30%
2022-05-1223.11.30%
2022-05-1123.11.30%
2022-05-1023.21.30%
2022-05-0923.51.30%
2022-05-0624.01.31%
2022-05-0524.051.31%
2022-05-0424.21.31%
2022-05-0324.01.30%
2022-04-2924.251.25%
2022-04-2824.11.24%
2022-04-2724.31.24%
2022-04-2624.551.24%
2022-04-2524.51.24%
2022-04-2224.851.30%
2022-04-2124.71.30%
2022-04-2024.71.32%
2022-04-1924.651.32%
2022-04-1824.551.33%
2022-04-1524.41.33%
2022-04-1424.51.33%
2022-04-1324.551.33%
2022-04-1224.81.32%
2022-04-1124.81.32%
2022-04-0824.91.31%
2022-04-0724.61.29%
2022-04-0624.81.27%
2022-04-0124.91.27%
2022-03-3124.71.27%
2022-03-3025.11.38%
2022-03-2925.01.38%
2022-03-2824.951.37%
2022-03-2524.81.35%
2022-03-2425.01.35%
2022-03-2325.251.42%
2022-03-2224.551.46%
2022-03-2124.61.50%
2022-03-1824.651.46%
2022-03-1725.151.35%
2022-03-1623.51.23%
2022-03-1523.41.21%
2022-03-1423.51.22%
2022-03-1122.81.18%
2022-03-1022.81.14%
2022-03-0922.651.12%
2022-03-0822.651.14%
2022-03-0722.61.24%
2022-03-0422.751.30%
2022-03-0322.851.30%
2022-03-0222.751.23%
2022-03-0122.851.24%
2022-02-2522.851.27%
2022-02-2422.81.29%
2022-02-2323.11.35%
2022-02-2223.01.34%
2022-02-2123.051.34%
2022-02-1823.051.32%
2022-02-1723.01.30%
2022-02-1623.01.28%
2022-02-1523.01.22%
2022-02-1422.651.08%
2022-02-1122.61.00%
2022-02-1022.450.88%
2022-02-0922.450.84%
2022-02-0822.20.75%
2022-02-0721.80.72%
2022-01-2521.50.69%
2022-01-2421.50.69%
2022-01-2121.60.70%
2022-01-1921.90.71%
2022-01-1821.90.71%
2022-01-1722.00.71%
2022-01-1421.650.71%
2022-01-1321.750.71%
2022-01-1221.60.69%
2022-01-1121.50.69%
2022-01-1021.650.69%
2022-01-0721.650.69%
2022-01-0621.50.69%
2022-01-0521.50.69%
2022-01-0421.50.69%
2022-01-0321.50.69%
2021-12-3021.750.69%
2021-12-2921.650.69%
2021-12-2821.550.68%
2021-12-2721.550.68%
2021-12-2421.850.68%
2021-12-2321.40.68%
2021-12-2221.350.68%
2021-12-2121.450.68%
2021-12-1721.450.68%
2021-12-1621.50.68%
2021-12-1521.40.68%
2021-12-1421.30.68%
2021-12-1321.750.68%
2021-12-1021.70.67%
2021-12-0921.350.63%
2021-12-0821.10.59%
2021-12-0720.950.56%
2021-12-0621.00.56%
2021-12-0320.950.55%
2021-12-0220.90.55%
2021-12-0120.90.55%
2021-11-3020.850.55%
2021-11-2920.850.55%
2021-11-2621.00.55%
2021-11-2520.950.55%
2021-11-2420.750.56%
2021-11-2320.70.56%
2021-11-2220.70.58%
2021-11-1920.70.58%
2021-11-1820.650.58%
2021-11-1720.650.58%
2021-11-1620.550.58%
2021-11-1520.80.59%
2021-11-1220.70.59%
2021-11-1120.70.61%
2021-11-1020.60.61%
2021-11-0920.650.62%
2021-11-0820.450.62%
2021-11-0520.20.62%
2021-11-0420.050.64%
2021-11-0320.150.64%
2021-11-0219.90.64%
2021-11-0119.90.66%
2021-10-2919.70.66%
2021-10-2819.60.66%
2021-10-2719.60.66%
2021-10-2619.650.66%
2021-10-2519.60.64%
2021-10-2219.550.64%
2021-10-2119.450.64%
2021-10-2019.40.64%
2021-10-1919.450.64%
2021-10-1819.40.64%
2021-10-1519.40.64%
2021-10-1419.30.64%
2021-10-1319.30.64%
2021-10-1219.30.67%
2021-10-0819.250.65%
2021-10-0719.20.65%
2021-10-0619.10.64%
2021-10-0519.00.64%
2021-10-0418.90.63%
2021-10-0118.90.63%
2021-09-3018.90.63%
2021-09-2918.850.60%
2021-09-2819.10.60%
2021-09-2719.10.60%
2021-09-2419.250.59%
2021-09-2319.050.59%
2021-09-2219.00.62%
2021-09-1719.250.62%
2021-09-1619.250.66%
2021-09-1519.250.67%
2021-09-1419.450.66%
2021-09-1319.50.65%
2021-09-1019.30.65%
2021-09-0919.30.65%
2021-09-0819.30.65%
2021-09-0719.30.65%
2021-09-0619.20.65%
2021-09-0319.30.65%
2021-09-0219.350.65%
2021-09-0119.350.69%
2021-08-3119.250.69%
2021-08-3019.350.68%
2021-08-2719.050.68%
2021-08-2619.00.68%
2021-08-2519.250.68%
2021-08-2418.90.68%
2021-08-2318.90.68%
2021-08-2018.80.68%
2021-08-1918.80.69%
2021-08-1819.350.68%
2021-08-1719.30.70%
2021-08-1619.350.68%
2021-08-1319.30.68%
2021-08-1119.350.72%
2021-08-1019.40.72%
2021-08-0919.40.70%
2021-08-0619.450.71%
2021-08-0519.40.72%
2021-08-0419.40.72%
2021-08-0319.40.72%
2021-08-0219.450.73%
2021-07-3019.40.73%
2021-07-2919.350.72%
2021-07-2819.30.79%
2021-07-2719.40.79%
2021-07-2619.60.78%
2021-07-2319.550.78%
2021-07-2219.40.81%
2021-07-2119.30.81%
2021-07-2019.40.80%
2021-07-1919.60.79%
2021-07-1619.70.79%
2021-07-1519.30.80%
2021-07-1419.050.81%
2021-07-1319.31.08%
2021-07-1219.651.11%
2021-07-0919.51.08%
2021-07-0820.050.96%
2021-07-0720.10.98%
2021-07-0620.30.93%
2021-07-0520.50.92%
2021-07-0220.40.92%
2021-07-0120.450.93%
2021-06-3020.40.92%
2021-06-2920.41.09%
2021-06-2820.251.09%
2021-06-2520.81.05%
2021-06-2420.81.06%
2021-06-2320.751.03%
2021-06-2222.91.32%
2021-06-2122.71.05%
2021-06-1822.40.90%
2021-06-1722.20.83%
2021-06-1621.750.81%
2021-06-1521.60.81%
2021-06-1121.20.81%
2021-06-1021.450.81%
2021-06-0921.20.83%
2021-06-0822.151.23%
2021-06-0722.11.18%
2021-06-0422.31.14%
2021-06-0322.31.11%
2021-06-0222.350.95%
2021-06-0122.20.96%
2021-05-3122.70.89%
2021-05-2822.30.81%
2021-05-2722.350.71%
2021-05-2622.250.67%
2021-05-2522.80.62%

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