3541 西柏


股價漲跌幅
202220212020
西柏12.0%9.0%-23.0%
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)
70.1 3.51% 72.56 83.44 19.03% 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39.0438.2343.4440.0343.1642.5440.3338.9233.0933.86
營業利益率14.9611.0616.3712.5015.7317.2615.0920.2711.4712.63
折舊負擔比率2.112.471.961.441.011.041.301.251.851.97
稅前淨利率13.698.8415.9413.4814.6916.6116.4322.7712.6113.18
股東權益報酬率15.8610.7428.5921.1428.4229.3022.6139.8016.9816.93
資產報酬率10.536.6515.9611.7215.8517.6114.5724.4010.6811.49
本業收入比109.25125.17102.8092.89107.17103.9392.1189.0591.1895.52
業外獲益比-9.25-25.17-2.807.11-7.17-3.938.3310.958.824.48
無形資產佔淨值比0.270.621.701.350.000.000.000.000.000.00

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41.5238.4242.3238.6236.4633.9535.7740.3140.7345.5745.0041.3541.8244.3039.3938.9535.55
營業利益率21.6314.1418.2715.2111.896.028.4212.9514.3517.3415.7817.0015.2117.2913.198.149.04
稅前淨利率25.3513.0218.2112.6510.383.257.976.4015.2014.3615.3918.0916.0717.6213.7814.276.24
本業收入比85.60108.06100.00120.41115.79181.82103.57200.0094.87121.11102.7494.0094.6298.1195.3156.90148.00
業外獲益比14.40-8.06-0.00-20.41-15.79-81.82-7.14-103.335.13-21.11-2.746.005.381.894.6943.10-44.00

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)1649650223728514331325915253
自由現金流量(百萬)154-5346122223975264212140-2
稅後淨利(百萬)190121293209274258190291106102


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)42798374010915-4921117-1220719018041835
自由現金流量(百萬)3677235393311-51-4693-1419918317621331
稅後淨利(百萬)10049624930142123627959807491514720

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)1661165922401877218618351389152210801013
營業利益(百萬)248184367235344317210309124128
稅後淨利(百萬)190121293209274258190291106102
EPS(完全稀釋)3.362.345.934.225.515.744.237.512.750.00
營收成長率(%)0.12-25.9419.34-14.1419.1332.11-8.7440.936.61N/A
營業利益成長率(%)34.78-49.8656.17-31.698.5250.95-32.04149.19-3.12N/A
稅後淨利成長率(%)57.02-58.7040.19-23.726.2035.79-34.71174.533.92N/A
EPS成長率(%)43.59-60.5440.52-23.41-4.0135.70-43.68173.09N/AN/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)495473428390370329348465516630477554579599462410407
營業利益(百萬)1076778594420296074109759488104613337
稅後淨利(百萬)10049624930142123627959807491514720
EPS(完全稀釋)1.770.871.100.870.530.270.420.451.271.621.201.641.521.851.030.950.41
去年同期營收成長率(%)33.7843.7722.99-16.13-28.29-47.78-27.04-16.06-10.885.183.2535.1242.260.000.000.00-
去年同期營業利益成長率(%)143.18235.00168.97-1.67-40.54-81.65-61.33-36.17-15.914.8122.95184.85137.840.000.000.00-
去年同期稅後淨利成長率(%)233.33250.00195.24113.04-51.61-82.28-64.41-71.25-16.22-13.1915.6970.21270.000.000.000.00-
去年同期EPS成長率(%)233.96222.22161.9093.33-58.27-83.33-65.00-72.56-16.45-12.4316.5072.63270.730.000.000.00-
較上季營收成長率(%)4.6510.519.745.4112.46-5.46-25.16-9.88-18.1032.08-13.90-4.32-3.3429.6512.680.740.00
較上季營業利益成長率(%)59.70-14.1032.2034.09120.00-31.03-51.67-18.92-32.1145.33-20.216.82-15.3870.4984.85-10.810.00
較上季稅後淨利成長率(%)104.08-20.9726.5363.33114.29-33.33-8.70-62.90-21.5233.90-26.258.11-18.6878.438.51135.000.00
較上季EPS成長率(%)103.45-20.9126.4464.1596.30-35.71-6.67-64.57-21.6035.00-26.837.89-17.8479.618.42131.710.00

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(%)
2022/4-9.0936.3434.462019/12-13.99-1.2319.37
2022/343.9951.9133.82019/11-0.224.5421.71
2022/1~2-19.0124.2724.262019/1022.4912.0324.16
2021/123.744.940.122019/919.3-4.9326.03
2021/111.2638.8-3.112019/83.018.3431.42
2021/105.2348.14-6.42019/7-4.721.1633.16
2021/92.7628.76-10.682019/6-16.8331.2638.83
2021/82.9316.23-14.382019/5-14.2327.4140.1
2021/75.424.69-17.822019/428.3146.5943.43
2021/61.86-6.8-22.642019/3-1.214.8642.29
2021/50.03-23.02-25.32019/1~2-29.3957.6857.68
2021/41.28-17.39-25.862018/12-8.9516.38-14.11
2021/31.64-25.16-28.432018/116.9213.83-16.6
2021/1~27.71-30.05-30.042018/103.9413.19-19.66
2020/12-0.68-40.84-25.912018/948.5116.92-23.1
2020/118.07-48.76-24.532018/8-11.94-35.81-27.43
2020/10-8.53-52.7-21.622018/723.61-40.75-26.15
2020/9-7.23-36.65-17.372018/6-19.27-44.05-22.77
2020/810.42-18.53-14.942018/5-1.31-1.24-17.51
2020/7-21.22-24.0-14.522018/40.53-15.37-20.92
2020/6-15.86-8.08-13.292018/39.19-22.28-22.75
2020/57.35-9.14-14.112018/1~25.76-23.02-23.02
2020/4-8.24-27.41-15.272017/12-10.94-13.7819.23
2020/3-3.321.5-10.742017/116.31-1.7923.07
2020/1~23.94-15.76-15.762017/107.3640.2526.29

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
125.038.0228.94
2021Q4(百萬)2020Q4(百萬)YoY(%)
62.011.0463.63
2021Q3(百萬)2020Q3(百萬)YoY(%)
78.028.0178.57

EPS較上季
2022Q1(元)2021Q4(元)比率
1.770.871.0344

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率6.506.546.454.685.877.257.688.156.917.72
存貨周轉率2.513.033.362.943.413.342.632.972.702.91

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率1.601.681.641.591.531.271.191.601.842.261.571.611.491.571.341.241.17
存貨周轉率0.560.560.510.600.710.670.630.720.790.890.710.910.890.860.700.630.68

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.330.350.440.460.450.450.350.380.410.35
金融負債(百萬)106256256279318254130139146101
營收淨額(百萬)1661165922401877218618351389152210801013
利息保障倍數131.4046.8493.4166.3694.04139.06100.80139.5663.4488.77
長期銀行借款占稅後淨利比0.000.000.000.070.080.120.220.170.550.66

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)1661165922401877218618351389152210801013
推銷費用(百萬)120201348266340226127705645
管理費用(百萬)98848778838078735251
研發費(百萬)182166173173180158147140127118
推銷費用率(%)7.2212.1215.5414.1715.5512.329.144.605.194.44
管理費用率(%)5.905.063.884.163.804.365.624.804.815.03
研發費用率(%)10.9610.017.729.228.238.6110.589.2011.7611.65

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)495473428390370329348465516630477554579599462410407
推銷費用(百萬)223232282829346474107787389100595948
管理費用(百萬)2634222220202221212520202221191919
研發費(百萬)5049494242434042414642424444444342
推銷費用率(%)4.446.777.487.187.578.819.7713.7614.3416.9816.3513.1815.3716.6912.7714.3911.79
管理費用率(%)5.257.195.145.645.416.086.324.524.073.974.193.613.803.514.114.634.67
研發費用率(%)10.1010.3611.4510.7711.3513.0711.499.037.957.308.817.587.607.359.5210.4910.32

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
3541-西柏OXOOXOOOOO
13年5.68億30.46%40.83%13.01%99.12%166百萬33.24%

融資使用率
日期股價融資使用率
2022-05-19 -70.19.97%
2022-05-1871.19.81%
2022-05-1771.19.69%
2022-05-1670.99.40%
2022-05-1367.69.59%
2022-05-1266.19.65%
2022-05-1166.09.57%
2022-05-1066.09.41%
2022-05-0967.010.23%
2022-05-0668.510.43%
2022-05-0568.010.66%
2022-05-0467.910.78%
2022-05-0369.710.77%
2022-04-2969.810.71%
2022-04-2869.810.85%
2022-04-2768.310.88%
2022-04-2668.910.77%
2022-04-2568.010.93%
2022-04-2272.011.12%
2022-04-2171.811.35%
2022-04-2071.711.42%
2022-04-1971.511.40%
2022-04-1870.511.43%
2022-04-1570.211.62%
2022-04-1470.711.77%
2022-04-1370.711.81%
2022-04-1269.812.05%
2022-04-1169.312.61%
2022-04-0869.012.93%
2022-04-0766.112.28%
2022-04-0666.511.95%
2022-04-0164.311.40%
2022-03-3163.611.52%
2022-03-3061.711.18%
2022-03-2961.311.31%
2022-03-2860.911.33%
2022-03-2560.911.31%
2022-03-2461.111.37%
2022-03-2359.811.25%
2022-03-2259.211.12%
2022-03-2159.111.22%
2022-03-1857.811.22%
2022-03-1758.211.25%
2022-03-1656.911.52%
2022-03-1556.911.81%
2022-03-1458.712.41%
2022-03-1158.812.48%
2022-03-1060.112.45%
2022-03-0959.112.47%
2022-03-0858.312.53%
2022-03-0760.412.62%
2022-03-0462.513.07%
2022-03-0363.113.07%
2022-03-0262.913.10%
2022-03-0163.913.03%
2022-02-2562.313.03%
2022-02-2461.812.95%
2022-02-2365.113.29%
2022-02-2264.513.33%
2022-02-2166.913.97%
2022-02-1864.813.31%
2022-02-1764.913.04%
2022-02-1665.013.26%
2022-02-1563.712.50%
2022-02-1463.312.20%
2022-02-1163.912.29%
2022-02-1064.012.35%
2022-02-0965.012.65%
2022-02-0863.312.62%
2022-02-0761.512.79%
2022-01-2659.612.85%
2022-01-2559.613.02%
2022-01-2459.513.20%
2022-01-2160.313.45%
2022-01-2061.113.60%
2022-01-1962.213.33%
2022-01-1862.413.36%
2022-01-1762.213.43%
2022-01-1461.213.45%
2022-01-1361.513.00%
2022-01-1261.013.10%
2022-01-1160.813.24%
2022-01-1060.713.31%
2022-01-0760.713.50%
2022-01-0661.313.99%
2022-01-0561.914.08%
2022-01-0463.014.05%
2022-01-0362.614.17%
2021-12-3062.514.19%
2021-12-2963.214.19%
2021-12-2864.414.41%
2021-12-2761.414.32%
2021-12-2461.114.35%
2021-12-2361.414.47%
2021-12-2262.414.57%
2021-12-2161.014.55%
2021-12-2060.414.36%
2021-12-1762.214.68%
2021-12-1665.015.05%
2021-12-1567.015.65%
2021-12-1465.415.31%
2021-12-1359.510.19%
2021-12-1059.710.31%
2021-12-0960.110.26%
2021-12-0860.810.52%
2021-12-0760.110.33%
2021-12-0660.610.33%
2021-12-0360.010.24%
2021-12-0259.310.33%
2021-12-0161.010.51%
2021-11-3060.110.51%
2021-11-2959.210.60%
2021-11-2661.010.94%
2021-11-2562.111.21%
2021-11-2462.411.25%
2021-11-2361.811.28%
2021-11-2262.911.34%
2021-11-1962.511.42%
2021-11-1862.911.49%
2021-11-1764.011.37%
2021-11-1664.411.45%
2021-11-1562.212.09%
2021-11-1261.012.55%
2021-11-1162.012.86%
2021-11-1062.213.07%
2021-11-0965.612.83%
2021-11-0859.712.16%
2021-11-0560.512.39%
2021-11-0460.012.57%
2021-11-0361.512.56%
2021-11-0258.512.55%
2021-11-0159.012.86%
2021-10-2959.012.84%
2021-10-2857.513.12%
2021-10-2758.613.45%
2021-10-2659.013.90%
2021-10-2558.314.02%
2021-10-2258.013.88%
2021-10-2159.513.92%
2021-10-2057.814.09%
2021-10-1958.314.28%
2021-10-1858.314.53%
2021-10-1562.215.29%
2021-10-1461.816.38%
2021-10-1363.716.87%
2021-10-1265.417.20%
2021-10-0866.617.55%
2021-10-0764.417.72%
2021-10-0660.517.15%
2021-10-0559.416.52%
2021-10-0459.416.78%
2021-10-0159.817.32%
2021-09-3065.417.63%
2021-09-2964.717.62%
2021-09-2867.717.70%
2021-09-2765.615.24%
2021-09-2459.77.64%
2021-09-2356.16.86%
2021-09-2255.06.94%
2021-09-1755.96.98%
2021-09-1656.06.97%
2021-09-1556.67.03%
2021-09-1455.97.09%
2021-09-1356.57.16%
2021-09-1055.67.14%
2021-09-0955.07.35%
2021-09-0853.57.52%
2021-09-0756.37.61%
2021-09-0660.07.90%
2021-09-0356.07.61%
2021-09-0256.37.67%
2021-09-0157.77.83%
2021-08-3158.88.40%
2021-08-3058.88.60%
2021-08-2757.07.87%
2021-08-2655.06.44%
2021-08-2553.76.00%
2021-08-2452.15.50%
2021-08-2352.45.52%
2021-08-2051.85.44%
2021-08-1951.55.42%
2021-08-1852.65.31%
2021-08-1751.65.29%
2021-08-1651.45.47%
2021-08-1351.05.51%
2021-08-1252.05.54%
2021-08-1150.35.55%
2021-08-1052.05.69%
2021-08-0954.45.64%
2021-08-0650.65.11%
2021-08-0550.45.06%
2021-08-0450.75.06%
2021-08-0350.45.02%
2021-08-0251.84.99%
2021-07-3050.55.05%
2021-07-2950.65.07%
2021-07-2850.35.22%
2021-07-2750.35.47%
2021-07-2650.35.53%
2021-07-2350.25.33%
2021-07-2250.25.44%
2021-07-2150.05.53%
2021-07-2051.05.59%
2021-07-1951.35.63%
2021-07-1651.05.66%
2021-07-1550.35.70%
2021-07-1450.25.72%
2021-07-1350.45.75%
2021-07-1250.25.82%
2021-07-0950.45.69%
2021-07-0851.35.78%
2021-07-0750.85.76%
2021-07-0651.55.73%
2021-07-0552.55.64%
2021-07-0252.15.63%
2021-07-0152.15.65%
2021-06-3052.05.39%
2021-06-2951.35.38%
2021-06-2851.15.40%
2021-06-2551.35.40%
2021-06-2450.85.38%
2021-06-2350.35.38%
2021-06-2250.55.42%
2021-06-2150.55.49%
2021-06-1850.55.47%
2021-06-1749.65.45%
2021-06-1649.55.44%
2021-06-1549.155.49%
2021-06-1149.055.49%
2021-06-1048.55.47%
2021-06-0948.155.45%
2021-06-0848.455.58%
2021-06-0748.45.60%
2021-06-0449.25.60%
2021-06-0348.855.63%
2021-06-0249.05.71%
2021-06-0149.15.64%
2021-05-3147.255.77%
2021-05-2845.556.09%
2021-05-2744.156.16%

西柏熱門網頁

免責聲明

本網站所有資料僅供參考,如使用者依本資料交易發生交易損失需自行負責,本網站對資料內容錯誤﹑更新延誤不負任何責任。