3093 港建


股價漲跌幅
202220212020
港建33.0%118.0%36.0%
0050-15.78%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)
124.0 -5.69% 116.94 134.48 8.45% 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
2021202020192018201720162015201420132012
營業毛利率34.2135.9729.5429.4935.0739.6140.3936.8539.4240.79
營業利益率17.5014.645.785.282.5910.1810.937.619.8711.10
折舊負擔比率1.141.732.252.373.423.413.923.703.192.66
稅前淨利率16.4915.168.596.654.0711.2913.919.9112.9111.89
股東權益報酬率27.2519.999.286.752.888.4411.457.9310.999.71
資產報酬率17.4914.527.025.342.306.568.856.078.247.44
本業收入比105.9996.6767.6878.9562.5090.2978.1276.9276.8692.86
業外獲益比-5.993.3332.3221.0537.509.7121.0923.0823.976.25
無形資產佔淨值比0.230.230.180.380.000.000.000.000.000.00

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43.4544.8834.7925.4332.4350.8445.4030.1624.6433.5438.8523.9930.0830.1634.1224.1133.96
營業利益率26.1025.4818.1910.7815.9723.5714.2413.948.536.111.738.153.606.688.716.81-10.75
稅前淨利率26.0023.3817.5812.0512.6227.0613.6714.467.3611.273.968.589.029.298.388.23-8.46
本業收入比100.65109.01103.7490.62125.4986.90102.9496.88117.8653.5742.8695.1239.1371.43104.0081.82127.27
業外獲益比-0.65-9.01-3.7410.94-27.4513.10-2.943.12-17.8646.4357.144.8860.8728.57-4.0018.18-27.27

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)4312551119661231944214381
自由現金流量(百萬)368267829343-1617559421
稅後淨利(百萬)2691767659247497699983


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)1143353278-1423130-138192-81-111138-6911314
自由現金流量(百萬)1202892474-1924826-125202-82-42436-6811015
稅後淨利(百萬)12588855343732655232333417211927-8

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)2023138611541137790908919918941940
營業利益(百萬)354203676020931007093104
稅後淨利(百萬)2691767659247497699983
EPS(完全稀釋)0.000.002.111.630.682.032.671.912.720.00
營收成長率(%)45.9620.101.5043.92-13.00-1.200.11-2.440.11N/A
營業利益成長率(%)74.38202.9911.67200.00-78.49-7.0042.86-24.73-10.58N/A
稅後淨利成長率(%)52.84131.5828.81145.83-67.57-23.7140.58-30.3019.28N/A
EPS成長率(%)N/AN/A29.45139.71-66.50-23.9739.79-29.78N/AN/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)593475611534403309249443385249167484255303300404130
營業利益(百萬)155121111586473356233153399202627-14
稅後淨利(百萬)12588855343732655232333417211927-8
EPS(完全稀釋)3.442.422.351.451.192.000.711.510.620.630.080.930.470.590.510.75-0.21
去年同期營收成長率(%)47.1553.72145.3820.544.6824.1049.10-8.4750.98-17.82-44.3319.8096.150.000.000.00-
去年同期營業利益成長率(%)142.1965.75217.14-6.4593.94386.671066.6758.97266.67-25.00-88.4644.44164.290.000.000.00-
去年同期稅後淨利成長率(%)190.7020.55226.92-3.6486.96217.39766.6761.7635.299.52-84.2125.93312.500.000.000.00-
去年同期EPS成長率(%)189.0821.00230.99-3.9791.94217.46787.5062.3731.916.78-84.3124.00323.810.000.000.00-
較上季營收成長率(%)24.84-22.2614.4232.5130.4224.10-43.7915.0654.6249.10-65.5089.80-15.841.00-25.74210.770.00
較上季營業利益成長率(%)28.109.0191.38-9.38-12.33108.57-43.5587.88120.00400.00-92.31333.33-55.00-23.08-3.70292.860.00
較上季稅後淨利成長率(%)42.053.5360.3823.26-41.10180.77-52.73139.130.00666.67-91.18100.00-19.0510.53-29.63437.500.00
較上季EPS成長率(%)42.152.9862.0721.85-40.50181.69-52.98143.55-1.59687.50-91.4097.87-20.3415.69-32.00457.140.00

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(%)
2022/437.9596.4261.232019/12-32.85-36.971.55
2022/352.8547.9147.082019/1131.65-0.755.64
2022/1~2-28.3646.5546.552019/1054.7-20.126.35
2021/1231.8172.0545.962019/9-0.350.479.47
2021/1155.4440.443.432019/8-23.43-51.7910.05
2021/10-31.2642.6743.732019/7-65.2-52.519.68
2021/9-5.9899.443.82019/614.8226.8838.46
2021/8-47.1144.9239.632019/527.572.042.95
2021/787.0178.9632.32019/4-23.0138.9972.72
2021/6-23.5248.0913.162019/3256.3269.7196.94
2021/530.0231.577.882019/1~217.823.623.61
2021/43.88-6.711.092018/125.73209.8643.94
2021/334.87-26.774.612018/115.9698.9736.2
2021/1~2-11.8143.543.52018/1094.590.4531.56
2020/127.5678.5920.092018/9-52.1919.1436.54
2020/1157.9511.4816.392018/8-24.57168.3737.84
2020/10-3.93-7.0716.92018/7-7.02144.0928.13
2020/915.4849.6418.962018/6-7.6968.7514.04
2020/8-39.7429.1117.162018/573.83177.581.29
2020/7-0.7264.0716.412018/4104.7710.52-30.69
2020/6-32.05-42.4912.162018/34.68-45.26-45.33
2020/5-7.82-2.8131.02018/1~26.61-45.37-45.36
2020/4-18.4534.545.512017/12-32.1-41.29-13.12
2020/3203.3826.9751.092017/11-46.512.5-11.13
2020/1~2-31.097.5797.572017/10130.8133.61-12.48

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
154.051.0201.96
2021Q4(百萬)2020Q4(百萬)YoY(%)
111.084.032.142
2021Q3(百萬)2020Q3(百萬)YoY(%)
107.034.0214.70

EPS較上季
2022Q1(元)2021Q4(元)比率
3.442.420.4214

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率7.807.906.296.734.544.644.444.514.996.09
存貨周轉率13.8811.5113.4914.277.838.148.317.506.756.50

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率1.751.141.431.691.791.290.761.341.621.000.461.461.111.661.592.451.00
存貨周轉率3.202.403.414.103.472.222.545.774.782.401.536.153.343.963.364.931.39

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.410.290.260.240.180.210.230.220.250.26
金融負債(百萬)0000000000
營收淨額(百萬)2023138611541137790908919918941940
利息保障倍數66741.801617.32277.180.000.000.000.000.000.000.00
長期銀行借款占稅後淨利比0.000.000.000.000.000.000.000.000.000.00

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)2023138611541137790908919918941940
推銷費用(百萬)170153138137126134133126132132
管理費用(百萬)164139131132126127133138140141
研發費(百萬)4556565566
推銷費用率(%)8.4011.0411.9612.0515.9514.7614.4713.7314.0314.04
管理費用率(%)8.1110.0311.3511.6115.9513.9914.4715.0314.8815.00
研發費用率(%)0.200.360.430.530.630.660.540.540.640.64

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)593475611534403309249443385249167484255303300404130
推銷費用(百萬)5642543934424038323430403435393528
管理費用(百萬)4649463831413633283331353235363328
研發費(百萬)11111111111111121
推銷費用率(%)9.448.848.847.308.4413.5916.068.588.3113.6517.968.2613.3311.5513.008.6621.54
管理費用率(%)7.7610.327.537.127.6913.2714.467.457.2713.2518.567.2312.5511.5512.008.1721.54
研發費用率(%)0.170.210.160.190.250.320.400.230.260.400.600.210.390.330.330.500.77

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
3093-港建OXOXOOOOOX
17年3.63億20.39%51.36%0.0%287.88%559百萬50.36%

融資使用率
日期股價融資使用率
2022-05-19 -124.031.33%
2022-05-18125.033.42%
2022-05-17121.030.03%
2022-05-16113.032.07%
2022-05-13114.029.85%
2022-05-12106.028.00%
2022-05-1197.130.10%
2022-05-1088.332.80%
2022-05-0985.332.18%
2022-05-0685.032.35%
2022-05-0585.032.46%
2022-05-0485.032.46%
2022-05-0385.032.53%
2022-04-2984.532.64%
2022-04-2884.132.65%
2022-04-2784.132.71%
2022-04-2686.232.79%
2022-04-2585.232.80%
2022-04-2285.332.86%
2022-04-2185.733.19%
2022-04-2086.033.30%
2022-04-1985.433.27%
2022-04-1884.633.27%
2022-04-1585.433.27%
2022-04-1486.033.32%
2022-04-1385.633.37%
2022-04-1285.133.42%
2022-04-1185.033.53%
2022-04-0884.933.77%
2022-04-0785.833.76%
2022-04-0686.433.76%
2022-04-0185.533.75%
2022-03-3186.033.77%
2022-03-3086.733.90%
2022-03-2986.733.96%
2022-03-2887.433.96%
2022-03-2586.633.94%
2022-03-2487.034.01%
2022-03-2386.734.04%
2022-03-2286.034.36%
2022-03-2185.534.39%
2022-03-1884.534.46%
2022-03-1785.034.46%
2022-03-1683.634.46%
2022-03-1584.634.45%
2022-03-1485.034.56%
2022-03-1185.334.53%
2022-03-1085.534.52%
2022-03-0984.834.52%
2022-03-0884.634.99%
2022-03-0786.035.25%
2022-03-0486.835.32%
2022-03-0386.835.41%
2022-03-0287.035.45%
2022-03-0185.035.35%
2022-02-2585.235.70%
2022-02-2484.935.75%
2022-02-2387.235.73%
2022-02-2286.535.73%
2022-02-2187.235.73%
2022-02-1887.235.55%
2022-02-1786.835.74%
2022-02-1687.635.78%
2022-02-1584.735.50%
2022-02-1484.835.43%
2022-02-1184.735.48%
2022-02-1085.935.53%
2022-02-0985.535.60%
2022-02-0886.235.74%
2022-02-0782.935.92%
2022-01-2681.836.25%
2022-01-2580.036.34%
2022-01-2482.836.42%
2022-01-2186.836.71%
2022-01-2088.437.38%
2022-01-1988.437.39%
2022-01-1889.537.24%
2022-01-1787.037.22%
2022-01-1487.537.19%
2022-01-1389.437.16%
2022-01-1289.537.20%
2022-01-1190.538.23%
2022-01-1090.938.28%
2022-01-0791.140.20%
2022-01-0692.240.42%
2022-01-0592.840.02%
2022-01-0493.239.55%
2022-01-0393.335.13%
2021-12-3084.933.41%
2021-12-2977.933.84%
2021-12-2878.033.90%
2021-12-2778.033.93%
2021-12-2478.333.94%
2021-12-2378.033.94%
2021-12-2278.333.96%
2021-12-2178.333.96%
2021-12-2078.433.95%
2021-12-1778.433.87%
2021-12-1678.133.86%
2021-12-1578.133.86%
2021-12-1478.033.92%
2021-12-1379.533.94%
2021-12-1078.633.90%
2021-12-0979.633.90%
2021-12-0878.833.91%
2021-12-0779.233.91%
2021-12-0679.133.84%
2021-12-0378.533.49%
2021-12-0279.033.37%
2021-12-0178.433.40%
2021-11-3079.033.41%
2021-11-2978.033.42%
2021-11-2679.833.33%
2021-11-2579.333.33%
2021-11-2479.633.07%
2021-11-2378.333.06%
2021-11-2279.333.02%
2021-11-1979.133.01%
2021-11-1878.233.01%
2021-11-1778.532.86%
2021-11-1678.232.83%
2021-11-1579.232.65%
2021-11-1280.732.51%
2021-11-1180.431.49%
2021-11-1080.431.21%
2021-11-0980.531.12%
2021-11-0880.730.90%
2021-11-0580.430.67%
2021-11-0480.730.50%
2021-11-0377.330.27%
2021-11-0276.231.24%
2021-11-0177.831.70%
2021-10-2977.831.71%
2021-10-2878.431.69%
2021-10-2779.131.69%
2021-10-2678.831.62%
2021-10-2578.331.55%
2021-10-2278.331.49%
2021-10-2178.831.53%
2021-10-2079.432.09%
2021-10-1978.533.15%
2021-10-1878.033.30%
2021-10-1577.733.58%
2021-10-1477.433.56%
2021-10-1378.233.72%
2021-10-1279.033.75%
2021-10-0879.033.44%
2021-10-0777.933.37%
2021-10-0676.833.37%
2021-10-0576.933.36%
2021-10-0474.833.33%
2021-10-0175.833.37%
2021-09-3077.933.41%
2021-09-2977.333.36%
2021-09-2878.333.38%
2021-09-2778.833.39%
2021-09-2478.733.42%
2021-09-2378.033.74%
2021-09-2277.333.73%
2021-09-1778.833.68%
2021-09-1678.233.72%
2021-09-1578.033.61%
2021-09-1477.933.37%
2021-09-1378.033.29%
2021-09-1079.733.15%
2021-09-0978.233.06%
2021-09-0881.432.95%
2021-09-0780.332.91%
2021-09-0686.932.15%
2021-09-0381.831.81%
2021-09-0280.731.78%
2021-09-0177.931.33%
2021-08-3179.830.82%
2021-08-3078.030.81%
2021-08-2775.630.91%
2021-08-2674.830.71%
2021-08-2575.330.57%
2021-08-2478.130.05%
2021-08-2376.930.16%
2021-08-2074.729.31%
2021-08-1973.328.55%
2021-08-1875.128.15%
2021-08-1770.028.20%
2021-08-1673.828.33%
2021-08-1376.928.34%
2021-08-1278.828.40%
2021-08-1174.027.73%
2021-08-1077.927.07%
2021-08-0970.926.34%
2021-08-0672.026.47%
2021-08-0569.926.41%
2021-08-0468.526.29%
2021-08-0368.826.28%
2021-08-0268.926.25%
2021-07-3069.826.07%
2021-07-2969.526.06%
2021-07-2868.525.82%
2021-07-2769.525.75%
2021-07-2670.125.64%
2021-07-2368.625.54%
2021-07-2268.625.47%
2021-07-2168.325.43%
2021-07-2069.225.31%
2021-07-1970.125.36%
2021-07-1670.625.06%
2021-07-1569.924.59%
2021-07-1468.324.45%
2021-07-1367.324.34%
2021-07-1268.723.59%
2021-07-0969.323.02%
2021-07-0871.622.88%
2021-07-0769.922.55%
2021-07-0666.822.26%
2021-07-0567.222.10%
2021-07-0266.422.00%
2021-07-0166.721.80%
2021-06-3067.121.56%
2021-06-2967.321.22%
2021-06-2867.021.11%
2021-06-2566.320.93%
2021-06-2466.521.03%
2021-06-2367.220.94%
2021-06-2266.820.86%
2021-06-2166.120.78%
2021-06-1867.521.35%
2021-06-1764.720.90%
2021-06-1662.019.97%
2021-06-1562.319.94%
2021-06-1161.019.38%
2021-06-1061.119.08%
2021-06-0959.818.56%
2021-06-0858.018.34%
2021-06-0758.018.19%
2021-06-0457.118.00%
2021-06-0357.018.00%
2021-06-0257.217.67%
2021-06-0157.517.67%
2021-05-3157.117.70%
2021-05-2857.017.64%
2021-05-2756.517.42%

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