3027 盛達


股價漲跌幅
20222021202020192018
盛達-18.0%8.0%92.0%-2.0%-15.0%
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
2021202020192018201720162015201420132012
營業毛利率30.7038.7634.3232.1429.0431.7430.6827.8224.6525.98
營業利益率0.534.65-5.74-3.60-32.66-1.95-0.52-1.46-0.492.07
折舊負擔比率2.963.063.533.283.813.013.133.143.343.12
稅前淨利率7.154.43-7.10-0.48-28.513.735.664.934.863.79
股東權益報酬率2.342.36-1.31-3.48-16.021.482.492.292.402.47
資產報酬率1.631.74-0.60-1.98-9.481.301.941.781.871.88
本業收入比8.00102.6381.82725.00114.66-53.49-8.96-29.31-10.9154.00
業外獲益比92.00-5.2618.18-625.00-14.66153.49108.96129.31110.9146.00
無形資產佔淨值比0.040.040.090.140.140.000.000.000.000.00

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26.1029.0334.6834.9036.3940.2137.9640.7732.2533.7736.0034.9325.5635.2448.3826.8326.2326.5065.4520.38
營業利益率-6.032.557.16-1.59-8.3010.747.858.90-14.80-3.77-5.65-0.21-14.583.4615.58-10.14-81.06-13.65-27.62-8.97
稅前淨利率-1.9616.316.995.86-6.6911.536.726.01-21.77-9.89-5.825.91-9.45-2.1326.17-5.14-82.78-4.31-24.03-3.76
本業收入比283.3315.69105.88-25.00126.6792.86121.43150.0067.7440.00100.00-0.00152.63-175.0060.61200.0097.88322.22117.39250.00
業外獲益比-200.0084.31-0.00125.00-26.677.14-14.29-50.0032.2660.000.00110.00-52.63300.0039.39-100.002.12-222.22-4.35-170.00

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)19-58-21-55410295-26763-337-89
自由現金流量(百萬)28-160-163151433261-35348-35971
稅後淨利(百萬)2731-18165-2292338353535


現金流量-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營運現金流量(百萬)184426-69-1-3512-33-51-8211731-6-42-38-6948185247
自由現金流量(百萬)-112771-5937-7567-188-42-22-68-32268-14-46-57194727890
稅後淨利(百萬)-214104-1229872-17-106219-459-18-181-10-24-14

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)104985062379281311631182118011391314
營業利益(百萬)639-36-29-266-23-6-17-627
稅後淨利(百萬)2731-18165-2292338353535
EPS(完全稀釋)0.270.31-0.181.66-2.310.230.390.360.380.00
營收成長率(%)23.4136.44-21.34-2.58-30.09-1.610.173.60-13.32N/A
營業利益成長率(%)-84.62N/AN/AN/AN/AN/AN/AN/AN/AN/A
稅後淨利成長率(%)-12.90272.22N/A172.05N/A-39.478.570.000.00N/A
EPS成長率(%)-12.90N/AN/AN/AN/A-41.038.33-5.26N/AN/A

成長能力-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收(百萬)28431525020122324321117214114915917520020912525722821298275
營業利益(百萬)-17818-3-19261715-21-6-90-29720-26-185-29-27-25
稅後淨利(百萬)-214104-1229872-17-106219-459-18-181-10-24-14
EPS(完全稀釋)-0.020.150.100.05-0.120.290.080.070.02-0.17-0.100.062.22-0.460.09-0.18-1.83-0.10-0.24-0.15
去年同期營收成長率(%)27.3529.6318.4816.8658.1663.0932.70-1.71-29.50-28.7127.20-31.91-12.28-1.4227.55-6.55----
去年同期營業利益成長率(%)10.53-69.235.88-120.009.52533.33288.890.0027.59-185.71-145.00100.0084.32124.14174.07-4.00----
去年同期稅後淨利成長率(%)83.33-51.7225.00-42.86-700.00270.59180.0016.67-99.0962.22-211.11133.33220.99-350.00137.50-28.57----
去年同期EPS成長率(%)83.33-48.2825.00-28.57-700.00270.59180.0016.67-99.1063.04-211.11133.33221.31-360.00137.50-20.00----
較上季營收成長率(%)-9.8426.0024.38-9.87-8.2315.1722.6721.99-5.37-6.29-9.14-12.50-4.3167.20-51.3612.727.55116.33-64.36-
較上季營業利益成長率(%)-312.50-55.56700.0084.21-173.0852.9413.33171.43-250.0033.330.00100.00-514.29-65.00176.9285.95-537.93-7.41-8.00-
較上季稅後淨利成長率(%)-114.2940.00150.00133.33-141.38262.5014.29250.00111.76-70.00-266.67-97.26586.67-600.00150.0090.06-1710.0058.33-71.43-
較上季EPS成長率(%)-113.3350.00100.00141.67-141.38262.5014.29250.00111.76-70.00-266.67-97.30582.61-611.11150.0090.16-1730.0058.33-60.00-

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(%)
2022/40.34-5.3316.872019/1210.53-23.5-22.5
2022/329.9118.0726.382019/112.69-28.33-22.42
2022/1~2-43.3830.7130.72019/10-25.53-47.76-21.87
2021/1259.3491.5723.172019/930.87-10.28-18.21
2021/11-14.99-10.5617.772019/80.35-29.85-19.19
2021/10-15.1313.1221.132019/7-7.59-44.41-17.72
2021/9-8.2811.6922.132019/610.56-44.27-12.11
2021/815.7134.6523.952019/5-36.31-15.42-2.67
2021/72.246.9921.952019/42.3317.290.02
2021/640.5627.6317.62019/318.31-7.43-5.42
2021/5-20.81.3215.152019/1~210.14-4.13-4.12
2021/425.1525.3619.012018/123.551.6426.91
2021/310.77-4.3616.492018/11-25.1319.3229.75
2021/1~2-11.5631.3831.382018/1027.8790.6330.81
2020/12-25.6125.5236.62018/92.328.0825.26
2020/117.5286.5137.562018/8-20.4713.1627.78
2020/10-16.2178.1433.42018/7-7.3538.830.1
2020/910.5558.329.362018/667.830.2728.4
2020/826.3287.425.372018/5-11.672.1227.87
2020/7-11.2548.8718.062018/4-19.2367.3135.09
2020/611.5955.0213.972018/336.5344.7727.34
2020/5-2.0153.597.072018/1~2-11.1712.4818.2
2020/4-4.52-0.16-1.262017/1226.3850.94-29.52
2020/329.277.0-1.692017/1153.7413.46-34.52
2020/1~223.44-7.09-7.092017/10-29.93-35.47-37.83

稅前淨利較去年同期
(百萬)(百萬)YoY(%)
000
2021Q3(百萬)2020Q3(百萬)YoY(%)
51.028.082.142
2021Q2(百萬)2020Q2(百萬)YoY(%)
17.014.021.428

EPS較上季
2021Q4(元)2021Q3(元)比率
-0.020.15-1.133

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率7.568.016.246.164.976.697.247.218.2410.10
存貨周轉率2.182.372.573.532.602.783.203.783.163.41

應收帳周轉率和存貨周轉率-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q3
應收帳款周轉率1.802.332.391.871.892.091.841.661.692.222.221.841.741.68
存貨周轉率0.590.730.550.470.570.670.710.600.610.700.700.770.980.92

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.400.390.320.320.390.390.410.340.340.23
金融負債(百萬)41443738040643564377647340464
營收淨額(百萬)104985062379281311631182118011391314
利息保障倍數11.746.74-4.600.46-24.324.356.558.6014.5320.92
長期銀行借款占稅後淨利比2.893.100.660.661.431.430.000.000.000.00

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)104985062379281311631182118011391314
推銷費用(百萬)81534345687877696079
管理費用(百萬)147157134151320191183169154154
研發費(百萬)93767286114112109107119145
推銷費用率(%)7.726.246.905.688.366.716.515.855.276.01
管理費用率(%)14.0118.4721.5119.0739.3616.4215.4814.3213.5211.72
研發費用率(%)8.878.9411.5610.8614.029.639.229.0710.4511.04

成本指標-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收淨額(百萬)28431525020122324321117214114915917520020912525722821298275
推銷費用(百萬)2120162418141291291112131081520171813
管理費用(百萬)48393030553934293729383149322049198414437
研發費(百萬)2325232222191817171818191824142927282930
推銷費用率(%)7.396.356.4011.948.075.765.695.238.516.046.926.866.504.786.405.848.778.0218.374.73
管理費用率(%)16.9012.3812.0014.9324.6616.0516.1116.8626.2419.4623.9017.7124.5015.3116.0019.0786.8419.3444.9013.45
研發費用率(%)8.107.949.2010.959.877.828.539.8812.0612.0811.3210.869.0011.4811.2011.2811.8413.2129.5910.91

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
3027-盛達OXOOXOOXXX
20年9.89億15.87%39.77%38.87%62.49%19百萬0.12%

融資使用率
日期股價融資使用率
2022-05-16 -18.327.53%
2022-05-1317.6527.66%
2022-05-1216.827.43%
2022-05-1117.1527.41%
2022-05-1017.4527.36%
2022-05-0917.127.71%
2022-05-0618.2528.48%
2022-05-0518.6528.49%
2022-05-0418.528.68%
2022-05-0318.228.83%
2022-04-2918.328.92%
2022-04-2819.229.91%
2022-04-2718.9529.90%
2022-04-2619.7529.97%
2022-04-2519.429.95%
2022-04-2220.330.34%
2022-04-2120.530.38%
2022-04-2020.6530.43%
2022-04-1920.530.38%
2022-04-1820.430.28%
2022-04-1520.530.11%
2022-04-1420.930.37%
2022-04-1320.830.51%
2022-04-1220.830.53%
2022-04-1121.0530.49%
2022-04-0821.2530.60%
2022-04-0721.1530.56%
2022-04-0621.830.42%
2022-04-0121.830.48%
2022-03-3122.0530.33%
2022-03-3022.1530.34%
2022-03-2921.730.39%
2022-03-2821.830.54%
2022-03-2522.2530.72%
2022-03-2422.1530.77%
2022-03-2321.8530.75%
2022-03-2221.830.83%
2022-03-2121.6531.01%
2022-03-1821.531.05%
2022-03-1721.531.08%
2022-03-1620.931.16%
2022-03-1521.031.37%
2022-03-1421.431.14%
2022-03-1121.131.49%
2022-03-1021.331.34%
2022-03-0921.6532.31%
2022-03-0821.532.27%
2022-03-0722.032.19%
2022-03-0422.9532.05%
2022-03-0323.0532.18%
2022-03-0222.8532.33%
2022-03-0122.5532.39%
2022-02-2521.932.57%
2022-02-2421.9532.59%
2022-02-2323.132.84%
2022-02-2222.833.12%
2022-02-2123.233.16%
2022-02-1823.533.15%
2022-02-1723.0533.22%
2022-02-1623.3533.24%
2022-02-1522.9533.70%
2022-02-1423.4533.50%
2022-02-1123.033.12%
2022-02-1023.0533.76%
2022-02-0922.8533.70%
2022-02-0822.134.03%
2022-02-0721.734.13%
2022-01-2620.9534.04%
2022-01-2520.834.07%
2022-01-2421.0534.13%
2022-01-2121.0534.36%
2022-01-2021.7534.20%
2022-01-1921.7534.12%
2022-01-1822.0534.68%
2022-01-1722.435.06%
2022-01-1421.635.09%
2022-01-1322.034.84%
2022-01-1221.9534.35%
2022-01-1121.933.96%
2022-01-1021.332.68%
2022-01-0721.4532.61%
2022-01-0622.132.35%
2022-01-0522.132.30%
2022-01-0422.332.18%
2022-01-0322.3531.66%
2021-12-3022.831.33%
2021-12-2922.331.28%
2021-12-2822.3531.47%
2021-12-2722.731.79%
2021-12-2422.231.70%
2021-12-2322.431.44%
2021-12-2222.331.29%
2021-12-2122.3531.16%
2021-12-2022.1530.95%
2021-12-1722.130.89%
2021-12-1622.3530.82%
2021-12-1522.330.83%
2021-12-1421.9530.84%
2021-12-1322.430.70%
2021-12-1022.530.70%
2021-12-0923.0530.69%
2021-12-0823.130.67%
2021-12-0723.030.59%
2021-12-0623.0530.75%
2021-12-0323.1531.10%
2021-12-0222.9531.08%
2021-12-0123.4531.11%
2021-11-3023.3532.52%
2021-11-2923.332.94%
2021-11-2624.234.46%
2021-11-2525.1534.93%
2021-11-2426.234.63%
2021-11-2325.334.86%
2021-11-2225.335.17%
2021-11-1924.835.24%
2021-11-1825.435.31%
2021-11-1726.136.15%
2021-11-1626.9536.36%
2021-11-1525.135.51%
2021-11-1224.135.57%
2021-11-1124.2535.87%
2021-11-1024.8535.59%
2021-11-0925.035.54%
2021-11-0824.4535.68%
2021-11-0524.3535.66%
2021-11-0424.135.32%
2021-11-0323.935.22%
2021-11-0224.134.85%
2021-11-0124.235.10%
2021-10-2924.534.95%
2021-10-2824.033.38%
2021-10-2721.8533.98%
2021-10-2621.5534.17%
2021-10-2521.534.20%
2021-10-2221.2534.22%
2021-10-2121.534.02%
2021-10-2021.633.88%
2021-10-1921.733.74%
2021-10-1821.133.71%
2021-10-1521.2533.62%
2021-10-1420.833.75%
2021-10-1321.133.73%
2021-10-1221.7533.03%
2021-10-0822.8531.70%
2021-10-0722.1531.66%
2021-10-0621.231.83%
2021-10-0522.231.65%
2021-10-0422.032.46%
2021-10-0122.832.60%
2021-09-3024.032.30%
2021-09-2923.932.04%
2021-09-2824.132.42%
2021-09-2724.7531.88%
2021-09-2424.1531.71%
2021-09-2324.531.27%
2021-09-2224.0530.64%
2021-09-1724.0530.48%
2021-09-1623.8530.18%
2021-09-1524.029.61%
2021-09-1423.129.21%
2021-09-1322.9529.41%
2021-09-1022.029.06%
2021-09-0921.4528.92%
2021-09-0821.028.77%
2021-09-0722.4529.06%
2021-09-0622.6528.85%
2021-09-0323.128.55%
2021-09-0223.0528.28%
2021-09-0123.2528.11%
2021-08-3123.027.60%
2021-08-3022.927.47%
2021-08-2722.626.65%
2021-08-2622.526.25%
2021-08-2522.526.01%
2021-08-2421.325.70%
2021-08-2321.425.21%
2021-08-2020.1524.99%
2021-08-1920.1524.81%
2021-08-1821.124.73%
2021-08-1719.8524.47%
2021-08-1620.124.40%
2021-08-1321.2524.90%
2021-08-1222.324.74%
2021-08-1122.2524.73%
2021-08-1022.825.08%
2021-08-0922.625.04%
2021-08-0623.024.79%
2021-08-0523.4524.50%
2021-08-0423.824.63%
2021-08-0323.1524.87%
2021-08-0223.024.81%
2021-07-3023.024.71%
2021-07-2923.525.01%
2021-07-2823.4524.89%
2021-07-2724.126.44%
2021-07-2625.0525.90%
2021-07-2325.3526.40%
2021-07-2225.725.89%
2021-07-2125.125.64%
2021-07-2025.6525.18%
2021-07-1926.524.30%
2021-07-1625.522.33%
2021-07-1525.521.45%
2021-07-1425.921.00%
2021-07-1326.1522.39%
2021-07-1223.819.80%
2021-07-0923.019.46%
2021-07-0822.8519.53%
2021-07-0722.7519.59%
2021-07-0622.719.92%
2021-07-0523.4519.84%
2021-07-0222.7519.97%
2021-07-0122.7520.16%
2021-06-3024.020.36%
2021-06-2922.9518.61%
2021-06-2823.418.36%
2021-06-2522.818.86%
2021-06-2423.1518.65%
2021-06-2322.7518.92%
2021-06-2221.9519.39%
2021-06-2121.819.11%
2021-06-1822.6518.67%
2021-06-1723.418.36%
2021-06-1623.1518.60%
2021-06-1522.818.39%
2021-06-1122.118.45%
2021-06-1022.5518.29%
2021-06-0922.6518.23%
2021-06-0823.2517.91%
2021-06-0722.5518.05%
2021-06-0422.918.35%
2021-06-0323.218.22%
2021-06-0223.3517.97%
2021-06-0123.817.89%
2021-05-3123.4517.42%
2021-05-2823.317.36%
2021-05-2723.217.06%
2021-05-2623.216.63%
2021-05-2522.816.19%
2021-05-2422.616.84%

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