3037 欣興


股價漲跌幅
20222021202020192018
欣興-7.0%155.0%401.0%82.0%33.0%
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22.6314.6013.7111.078.909.439.249.9710.94
營業利益率12.604.574.231.83-0.020.540.401.712.56
折舊負擔比率9.099.9110.1710.9812.2313.4412.6612.9413.33
稅前淨利率15.907.094.893.011.661.100.230.662.02
股東權益報酬率22.8010.486.893.921.490.540.060.731.92
資產報酬率9.354.853.572.261.110.690.460.751.34
本業收入比79.2064.4486.5060.91-0.9349.35171.81260.49126.55
業外獲益比20.8035.5613.5039.09100.9350.65-71.81-160.74-26.55
無形資產佔淨值比0.340.300.230.210.240.000.000.000.00

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27.7024.1319.3517.2114.1714.5415.7513.9014.3215.3613.1311.3715.1614.106.357.0310.737.556.3610.64
營業利益率18.7114.838.515.663.124.946.084.154.996.283.571.296.135.79-3.74-2.762.73-1.75-3.371.78
稅前淨利率20.9618.849.8811.679.188.048.272.505.327.014.122.405.185.57-0.931.156.35-1.860.890.44
本業收入比89.2778.7386.1048.4334.0161.4873.59165.6393.5989.5686.5953.62118.28103.86401.24-239.2742.9094.29-376.15409.38
業外獲益比10.7421.2713.9051.5365.9938.5226.41-65.636.3210.4413.4146.38-18.28-3.94-301.24339.2757.105.71476.15-307.81

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)42940181641027713535569889251024366239002
自由現金流量(百萬)185014077-13084553-469842101319-3659-1086
稅後淨利(百萬)13222546232601705414122884971173


現金流量-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營運現金流量(百萬)24642116603067357086372991312334131788351538831091511843876573373286646813531009
自由現金流量(百萬)172016158-2655-22043340-5691971108-7936511103-226926002258-1242802-466-2673-930-630
稅後淨利(百萬)499642151828218320491595143638210801261534385753982-203173817-322-182102

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)1045638789382536757336499362638646506175559935
營業利益(百萬)13170401734931390-1034125610551535
稅後淨利(百萬)13222546232601705414122884971173
EPS(完全稀釋)8.913.702.201.130.280.010.190.320.76
營收成長率(%)18.976.498.9816.523.76-3.114.693.04N/A
營業利益成長率(%)227.8615.00151.29N/AN/A33.20-75.73-31.27N/A
稅後淨利成長率(%)142.0767.5591.20311.843350.00-95.83-42.05-57.63N/A
EPS成長率(%)140.8168.1894.69303.572700.00-94.74-40.62-57.89N/A

成長能力-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收(百萬)3056428145240312182322577230392171020567225722294919741172732048021387173041656118864169441452414661
營業利益(百萬)5718417420441234705113813218531125144170422212551238-646-457514-297-489262
稅後淨利(百萬)499642151828218320491595143638210801261534385753982-203173817-322-182102
EPS(完全稀釋)3.392.871.251.491.401.090.990.260.740.870.370.270.510.66-0.140.120.55-0.22-0.120.07
去年同期營收成長率(%)35.3822.1610.696.110.020.399.9719.0710.217.3014.084.308.5726.2219.1412.96----
去年同期營業利益成長率(%)711.06266.7854.7344.67-37.33-21.0387.64284.23-10.3616.40208.98148.58144.16516.84-32.11-274.43----
去年同期稅後淨利成長率(%)143.83164.2627.30471.4789.7226.49168.91-0.7843.4328.41363.05122.54-7.83404.97-11.5469.61----
去年同期EPS成長率(%)142.14163.3026.26473.0889.1925.29167.57-3.7045.1031.82364.29125.00-7.27400.00-16.6771.43----
較上季營收成長率(%)8.5917.1210.12-3.34-2.016.125.56-8.88-1.6416.2514.29-15.66-4.2423.604.49-12.2111.3316.66-0.93-
較上季營業利益成長率(%)36.99104.2165.6475.04-38.05-13.8554.87-24.18-21.93104.69217.12-82.311.37291.64-41.36-188.91273.0639.26-286.64-
較上季稅後淨利成長率(%)18.53130.58-16.266.5428.4611.07275.92-64.63-14.35136.1438.70-48.87-23.32583.74-217.34-78.82353.73-76.92-278.43-
較上季EPS成長率(%)18.12129.60-16.116.4328.4410.10280.77-64.86-14.94135.1437.04-47.06-22.73571.43-216.67-78.18350.00-83.33-271.43-

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(%)
2022/44.4641.8341.012019/12-3.9324.18.98
2022/311.837.5940.722019/11-3.965.897.72
2022/1~2-8.8142.4542.452019/100.653.577.92
2021/12-0.3538.5318.962019/9-2.347.748.52
2021/112.2541.7517.162019/810.577.928.64
2021/106.2726.6114.732019/710.096.158.77
2021/9-1.219.3113.292019/6-4.88.529.29
2021/84.9627.9812.462019/58.6922.739.46
2021/712.0419.4110.132019/46.1311.446.12
2021/61.3915.958.452019/315.479.494.29
2021/52.028.716.962019/1~2-16.151.751.75
2021/41.347.626.52018/12-18.02-6.6116.52
2021/317.383.086.12018/11-6.0714.0618.97
2021/1~2-11.227.857.852018/104.717.9919.56
2020/121.962.326.492018/9-2.1714.6319.77
2020/11-8.66-3.596.892018/88.7628.5920.59
2020/100.141.368.052018/712.5538.3119.24
2020/95.971.878.922018/67.6518.0516.03
2020/8-2.06-6.129.972018/5-1.315.8915.61
2020/78.85.9912.872018/44.2823.7815.53
2020/6-4.937.2514.212018/310.0810.4512.96
2020/50.997.415.712018/1~2-19.9614.2314.22
2020/4-2.9315.5818.132017/120.1214.823.75
2020/320.8526.3719.072017/11-2.8413.412.7
2020/1~2-8.4515.2315.222017/101.7215.661.57

稅前淨利較去年同期
2021Q4(百萬)2020Q4(百萬)YoY(%)
6405.02073.0208.97
2021Q3(百萬)2020Q3(百萬)YoY(%)
5302.01851.0186.43
2021Q2(百萬)2020Q2(百萬)YoY(%)
2374.01795.032.256

EPS較上季
2021Q4(元)2021Q3(元)比率
3.392.870.1811

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率5.114.994.874.914.664.654.454.454.29
存貨周轉率7.688.518.538.548.8610.2910.5610.8310.65

應收帳周轉率和存貨周轉率-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
應收帳款周轉率1.311.331.301.251.281.301.261.171.241.331.311.151.241.351.281.211.291.281.211.18
存貨周轉率1.871.961.951.962.142.122.002.002.222.292.151.962.162.272.041.972.222.322.302.33

償債能力-近10年
202120202019201820172016201520142013
負債比0.610.570.560.550.550.520.540.520.50
金融負債(百萬)274223670335822353713701432940369033528832457
營收淨額(百萬)1045638789382536757336499362638646506175559935
利息保障倍數52.2014.096.804.453.142.331.281.843.54
長期銀行借款占稅後淨利比1.084.286.6410.5044.731612.5081.0044.9516.70

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)1045638789382536757336499362638646506175559935
推銷費用(百萬)153414541435139412521358143710941278
管理費用(百萬)437934672934270224052284236322522482
研發費(百萬)471639383442290622391987194517981694
推銷費用率(%)1.471.651.741.841.932.172.221.772.13
管理費用率(%)4.193.943.553.573.703.653.663.654.14
研發費用率(%)4.514.484.173.843.443.173.012.912.83

成本指標-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q217Q1
營收淨額(百萬)3056428145240312182322577230392171020567225722294919741172732048021387173041656118864169441452414661
推銷費用(百萬)427383346378390360357346365422351298335347378334304401305242
管理費用(百萬)10271088110211611072826754815792773691678691693672646655617565568
研發費(百萬)131412021175102510661038972863948888833773824747695641627575540497
推銷費用率(%)1.401.361.441.731.731.561.641.681.621.841.781.731.641.622.182.021.612.372.101.65
管理費用率(%)3.363.874.595.324.753.593.473.963.513.373.503.933.373.243.883.903.473.643.893.87
研發費用率(%)4.304.274.894.704.724.514.484.204.203.874.224.484.023.494.023.873.323.393.723.39

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
3037-欣興OOOXOOOOOO
20年147.53億17.08%61.47%0.0%267.08%42939百萬32.88%

融資使用率
日期股價融資使用率
2022-05-16 -214.58.49%
2022-05-13215.08.44%
2022-05-12208.58.70%
2022-05-11212.08.73%
2022-05-10216.58.34%
2022-05-09211.08.40%
2022-05-06208.08.23%
2022-05-05218.08.09%
2022-05-04217.57.72%
2022-05-03213.57.70%
2022-04-29213.07.64%
2022-04-28205.57.85%
2022-04-27216.57.33%
2022-04-26199.57.18%
2022-04-25202.07.61%
2022-04-22210.07.87%
2022-04-21220.07.73%
2022-04-20220.07.19%
2022-04-19210.57.29%
2022-04-18206.57.23%
2022-04-15205.07.17%
2022-04-14217.57.29%
2022-04-13216.57.31%
2022-04-12215.07.11%
2022-04-11213.57.12%
2022-04-08231.07.30%
2022-04-07227.07.17%
2022-04-06230.57.18%
2022-04-01243.56.67%
2022-03-31249.06.72%
2022-03-30248.56.75%
2022-03-29244.06.95%
2022-03-28241.07.07%
2022-03-25246.06.94%
2022-03-24238.57.06%
2022-03-23239.06.91%
2022-03-22232.07.03%
2022-03-21226.07.27%
2022-03-18219.57.63%
2022-03-17225.57.69%
2022-03-16212.57.52%
2022-03-15217.57.42%
2022-03-14225.07.53%
2022-03-11235.56.85%
2022-03-10241.07.02%
2022-03-09227.06.98%
2022-03-08216.06.98%
2022-03-07222.07.20%
2022-03-04245.07.11%
2022-03-03246.07.05%
2022-03-02250.06.86%
2022-03-01246.56.88%
2022-02-25254.06.51%
2022-02-24243.07.17%
2022-02-23240.57.58%
2022-02-21237.57.28%
2022-02-18242.06.69%
2022-02-17234.56.97%
2022-02-16233.57.11%
2022-02-15222.56.96%
2022-02-14217.57.01%
2022-02-11222.07.01%
2022-02-10217.57.29%
2022-02-09221.56.91%
2022-02-08205.57.63%
2022-02-07203.07.22%
2022-01-26200.07.10%
2022-01-25200.57.18%
2022-01-24207.07.18%
2022-01-21201.07.21%
2022-01-20222.07.02%
2022-01-19215.57.09%
2022-01-18222.07.20%
2022-01-17221.57.26%
2022-01-14220.07.00%
2022-01-13218.06.97%
2022-01-12216.06.95%
2022-01-11208.57.50%
2022-01-10209.57.32%
2022-01-07217.57.14%
2022-01-06221.07.20%
2022-01-05230.07.51%
2022-01-04237.07.24%
2022-01-03231.07.22%
2021-12-30231.07.02%
2021-12-29233.07.06%
2021-12-28239.07.06%
2021-12-27236.07.22%
2021-12-24239.06.94%
2021-12-23240.07.20%
2021-12-22227.57.28%
2021-12-21222.57.59%
2021-12-20218.07.62%
2021-12-17222.07.64%
2021-12-16225.07.15%
2021-12-15221.57.01%
2021-12-14216.07.01%
2021-12-13220.57.24%
2021-12-10224.56.90%
2021-12-09218.07.19%
2021-12-08221.06.96%
2021-12-07216.57.09%
2021-12-06219.07.17%
2021-12-03217.57.29%
2021-12-02213.07.49%
2021-12-01223.57.92%
2021-11-30228.07.76%
2021-11-29213.08.04%
2021-11-26207.57.79%
2021-11-25210.57.98%
2021-11-24198.56.85%
2021-11-23197.06.60%
2021-11-22196.06.94%
2021-11-19195.56.97%
2021-11-18192.57.36%
2021-11-17198.07.37%
2021-11-16195.07.45%
2021-11-15196.07.79%
2021-11-12202.07.69%
2021-11-11195.08.00%
2021-11-10199.58.13%
2021-11-09192.57.92%
2021-11-08190.07.87%
2021-11-05195.08.00%
2021-11-04190.07.98%
2021-11-03187.58.30%
2021-11-02196.08.34%
2021-11-01189.08.29%
2021-10-29190.07.85%
2021-10-28178.58.44%
2021-10-27171.58.80%
2021-10-26156.08.67%
2021-10-25150.57.59%
2021-10-22143.57.56%
2021-10-21142.07.37%
2021-10-20145.57.12%
2021-10-19141.56.95%
2021-10-18129.07.03%
2021-10-15126.06.93%
2021-10-14117.06.77%
2021-10-13116.06.78%
2021-10-12124.06.62%
2021-10-08130.06.41%
2021-10-07126.56.53%
2021-10-06121.56.52%
2021-10-05125.56.60%
2021-10-04122.56.55%
2021-10-01127.56.76%
2021-09-30132.06.71%
2021-09-29131.06.60%
2021-09-28137.06.57%
2021-09-27138.06.45%
2021-09-24143.06.38%
2021-09-23142.06.13%
2021-09-22141.06.06%
2021-09-17147.56.01%
2021-09-16145.55.79%
2021-09-15141.55.88%
2021-09-14142.55.87%
2021-09-13144.55.91%
2021-09-10145.55.84%
2021-09-09144.05.85%
2021-09-08143.05.99%
2021-09-07148.56.29%
2021-09-06154.56.35%
2021-09-03155.06.31%
2021-09-02147.56.06%
2021-09-01148.56.01%
2021-08-31147.55.91%
2021-08-30148.05.93%
2021-08-27144.55.89%
2021-08-26139.55.88%
2021-08-25142.55.93%
2021-08-24136.56.13%
2021-08-23138.06.57%
2021-08-20134.06.32%
2021-08-19131.06.29%
2021-08-18138.06.21%
2021-08-17128.56.47%
2021-08-16136.56.49%
2021-08-13135.06.73%
2021-08-12142.06.42%
2021-08-11138.56.43%
2021-08-10141.06.68%
2021-08-09145.06.79%
2021-08-06146.06.91%
2021-08-05148.56.84%
2021-08-04147.07.24%
2021-08-03150.07.76%
2021-08-02145.57.43%
2021-07-30146.07.74%
2021-07-29151.57.30%
2021-07-28138.07.40%
2021-07-27142.07.78%
2021-07-26146.07.77%
2021-07-23139.58.35%
2021-07-22146.57.94%
2021-07-21137.57.97%
2021-07-20141.57.81%
2021-07-19142.08.14%
2021-07-16143.58.09%
2021-07-15143.58.17%
2021-07-14143.08.07%
2021-07-13136.08.27%
2021-07-12140.58.93%
2021-07-09142.58.38%
2021-07-08141.08.76%
2021-07-07137.08.31%
2021-07-06132.57.45%
2021-07-05132.07.61%
2021-07-02126.57.14%
2021-07-01123.57.11%
2021-06-30129.07.53%
2021-06-29127.57.57%
2021-06-28129.07.68%
2021-06-25127.57.69%
2021-06-24131.08.02%
2021-06-23132.07.87%
2021-06-22134.57.76%
2021-06-21131.07.24%
2021-06-18130.07.49%
2021-06-17134.07.81%
2021-06-16126.07.16%
2021-06-15127.07.19%
2021-06-11124.57.21%
2021-06-10129.07.58%
2021-06-09127.07.17%
2021-06-08125.57.04%
2021-06-07127.57.75%
2021-06-04117.56.69%
2021-06-03121.56.76%
2021-06-02110.55.60%
2021-06-01113.05.75%
2021-05-31112.55.55%
2021-05-28104.55.35%
2021-05-27101.05.45%
2021-05-26103.05.34%
2021-05-25105.55.08%
2021-05-24103.55.22%
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