3567 逸昌

EPS 年複合成長率: 2.26% (110-106)
營業利益年複合成長率: 1.01% (110-106)
本益比: 11.47
本益成長比: 11.356
總報酬本益比: 0.716
近四季EPS總合: 3.0 (0.8,0.88,0.88,0.75)
融資餘額佔股本比例：3.11%
融資使用率: 12.45%
近期收盤價: 34.4 (2022-05-17)
技術線型
股利政策 (現金股利有部份來自資本公積要注意，但是如果是只有很少比例是來自資本公積而且是有計劃性是可以的，因為這樣可以降低股東權益，提升ROE)

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股價漲跌幅

	2022	2021	2020
逸昌	-11.0%	28.0%	12.0%
0050	-15.06%	3.82%	50.48%

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

	2021	2020	2019	2018	2017	2016	2015	2014	2013
營業毛利率	40.86	39.13	35.26	41.12	41.92	40.82	32.71	26.58	22.45
營業利益率	28.01	25.87	21.43	27.59	28.02	24.93	13.20	9.86	3.76
折舊負擔比率	19.41	20.16	23.33	20.34	19.09	18.95	26.65	28.16	32.38
稅前淨利率	29.51	25.80	21.70	27.93	28.49	26.35	14.91	10.81	5.74
股東權益報酬率	18.34	14.72	11.52	16.99	17.97	17.15	9.21	7.93	4.30
資產報酬率	14.68	12.87	10.04	14.28	14.91	14.89	8.29	6.82	3.46
本業收入比	95.35	100.00	98.72	99.13	98.32	94.34	88.00	90.24	63.64
業外獲益比	5.43	-0.00	1.28	0.87	1.68	5.66	12.00	9.76	36.36
無形資產佔淨值比	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

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

	22Q1	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營業毛利率	41.54	44.29	41.64	40.05	36.82	41.92	37.25	38.36	38.68	41.82	34.34	32.15	31.81	42.08	39.40	40.93	41.94
營業利益率	29.55	32.61	27.28	27.44	24.10	28.84	24.24	25.37	24.66	28.44	20.57	17.99	17.74	28.41	25.31	27.62	28.88
稅前淨利率	31.39	32.39	31.21	29.06	24.58	28.60	24.24	24.93	25.11	28.09	20.63	18.98	18.19	29.40	25.50	28.91	27.78
本業收入比	94.12	102.70	88.89	93.75	100.00	103.33	100.00	100.00	95.65	100.00	100.00	93.75	93.75	93.75	100.00	93.33	103.45
業外獲益比	5.88	-0.00	13.89	6.25	0.00	-0.00	-0.00	-0.00	0.00	-0.00	0.00	6.25	0.00	3.12	0.00	3.33	-3.45

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)

	2021	2020	2019	2018	2017	2016	2015	2014	2013
營運現金流量(百萬)	190	160	131	186	177	176	135	151	139
自由現金流量(百萬)	-50	95	83	128	65	50	-26	40	147
稅後淨利(百萬)	105	80	62	93	98	87	44	36	19

現金流量-近20季

	22Q1	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營運現金流量(百萬)	55	81	32	35	43	49	25	42	43	38	21	16	57	45	37	41	63
自由現金流量(百萬)	30	-19	10	5	-45	42	0	23	29	24	17	10	34	30	27	24	47
稅後淨利(百萬)	27	30	30	26	19	24	19	18	18	22	14	13	13	27	20	23	23

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)

	2021	2020	2019	2018	2017	2016	2015	2014	2013
營收(百萬)	438	387	360	413	419	401	334	380	386
營業利益(百萬)	123	100	77	114	117	100	44	37	14
稅後淨利(百萬)	105	80	62	93	98	87	44	36	19
EPS(完全稀釋)	3.03	2.30	1.78	2.59	2.71	2.41	1.21	1.01	0.53
營收成長率(%)	13.18	7.50	-12.83	-1.43	4.49	20.06	-12.11	-1.55	N/A
營業利益成長率(%)	23.00	29.87	-32.46	-2.56	17.00	127.27	18.92	164.29	N/A
稅後淨利成長率(%)	31.25	29.03	-33.33	-5.10	12.64	97.73	22.22	89.47	N/A
EPS成長率(%)	31.74	29.21	-31.27	-4.43	12.45	99.17	19.80	90.57	N/A

成長能力-近20季

	22Q1	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營收(百萬)	109	115	116	109	98	106	98	92	91	99	89	85	87	107	99	102	105
營業利益(百萬)	32	38	32	30	24	31	24	23	22	28	18	15	15	30	25	28	30
稅後淨利(百萬)	27	30	30	26	19	24	19	18	18	22	14	13	13	27	20	23	23
EPS(完全稀釋)	0.80	0.88	0.88	0.75	0.57	0.71	0.56	0.54	0.53	0.63	0.42	0.38	0.37	0.75	0.56	0.66	0.65
去年同期營收成長率(%)	11.22	8.49	18.37	18.48	7.69	7.07	10.11	8.24	4.60	-7.48	-10.10	-16.67	-17.14	0.00	0.00	0.00	-
去年同期營業利益成長率(%)	33.33	22.58	33.33	30.43	9.09	10.71	33.33	53.33	46.67	-6.67	-28.00	-46.43	-50.00	0.00	0.00	0.00	-
去年同期稅後淨利成長率(%)	42.11	25.00	57.89	44.44	5.56	9.09	35.71	38.46	38.46	-18.52	-30.00	-43.48	-43.48	0.00	0.00	0.00	-
去年同期EPS成長率(%)	40.35	23.94	57.14	38.89	7.55	12.70	33.33	42.11	43.24	-16.00	-25.00	-42.42	-43.08	0.00	0.00	0.00	-
較上季營收成長率(%)	-5.22	-0.86	6.42	11.22	-7.55	8.16	6.52	1.10	-8.08	11.24	4.71	-2.30	-18.69	8.08	-2.94	-2.86	0.00
較上季營業利益成長率(%)	-15.79	18.75	6.67	25.00	-22.58	29.17	4.35	4.55	-21.43	55.56	20.00	0.00	-50.00	20.00	-10.71	-6.67	0.00
較上季稅後淨利成長率(%)	-10.00	0.00	15.38	36.84	-20.83	26.32	5.56	0.00	-18.18	57.14	7.69	0.00	-51.85	35.00	-13.04	0.00	0.00
較上季EPS成長率(%)	-9.09	0.00	17.33	31.58	-19.72	26.79	3.70	1.89	-15.87	50.00	10.53	2.70	-50.67	33.93	-15.15	1.54	0.00

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	-1.99	3.33	8.99	2019/12	-2.78	-6.88	-12.89
2022/3	10.3	8.58	11.05	2019/11	3.11	-7.1	-13.45
2022/1~2	-8.18	12.4	12.39	2019/10	3.8	-9.76	-14.12
2021/12	-0.66	9.59	13.26	2019/9	7.99	-8.26	-14.63
2021/11	-3.68	5.7	13.62	2019/8	2.64	-7.91	-15.44
2021/10	1.04	11.19	14.52	2019/7	0.34	-14.5	-16.42
2021/9	0.92	13.39	14.94	2019/6	-1.05	-16.67	-16.73
2021/8	1.89	19.17	15.16	2019/5	0.9	-16.89	-16.75
2021/7	2.72	22.67	14.55	2019/4	0.54	-17.15	-16.71
2021/6	1.68	21.36	13.18	2019/3	3.25	-22.37	-16.57
2021/5	2.34	16.58	11.54	2019/1~2	-14.97	-13.5	-13.49
2021/4	2.98	18.0	10.23	2018/12	-3.0	-3.81	-1.3
2021/3	14.74	16.68	7.65	2018/11	0.15	-0.53	-1.06
2021/1~2	-9.05	3.29	3.29	2018/10	5.53	-1.46	-1.12
2020/12	-4.18	5.66	7.47	2018/9	8.4	-5.57	-1.08
2020/11	1.3	7.21	7.65	2018/8	-4.69	-10.01	-0.48
2020/10	3.04	9.12	7.7	2018/7	-2.21	1.49	0.91
2020/9	6.08	9.93	7.52	2018/6	-1.31	4.11	0.82
2020/8	4.87	11.91	7.2	2018/5	0.58	10.3	0.2
2020/7	1.63	9.53	6.51	2018/4	-5.78	6.36	-2.01
2020/6	-2.31	8.13	6.02	2018/3	11.9	-3.88	-4.46
2020/5	3.59	9.53	5.6	2018/1~2	-10.4	-4.77	-4.76
2020/4	1.83	6.69	4.64	2017/12	0.29	-9.2	4.3
2020/3	3.23	5.34	3.97	2017/11	-0.77	-14.71	5.81
2020/1~2	-11.79	3.32	3.32	2017/10	1.12	-6.56	8.55

稅前淨利較去年同期

2022Q1(百萬)	2021Q1(百萬)	YoY(%)
34.0	24.0	41.666
2021Q4(百萬)	2020Q4(百萬)	YoY(%)
37.0	30.0	23.333
2021Q3(百萬)	2020Q3(百萬)	YoY(%)
36.0	24.0	50.0

EPS較上季

2022Q1(元)	2021Q4(元)	比率
0.8	0.88	-0.090

應收帳周轉率和存貨周轉率-近10年

	2021	2020	2019	2018	2017	2016	2015	2014	2013
應收帳款周轉率	4.04	3.80	3.57	3.89	3.50	3.73	3.86	4.43	4.41
存貨周轉率	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00

應收帳周轉率和存貨周轉率-近20季

	22Q1
應收帳款周轉率	1.01
存貨周轉率	0.00

償債能力-近10年

	2021	2020	2019	2018	2017	2016	2015	2014	2013
負債比	0.26	0.14	0.12	0.14	0.18	0.17	0.09	0.11	0.19
金融負債(百萬)	97	0	0	0	15	0	0	11	47
營收淨額(百萬)	438	387	360	413	419	401	334	380	386
利息保障倍數	467.60	2079.88	1014.97	2138.02	1704.86	0.00	586.27	94.05	11.78
長期銀行借款占稅後淨利比	0.63	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.95

成本指標-近10年

	2021	2020	2019	2018	2017	2016	2015	2014	2013
營收淨額(百萬)	438	387	360	413	419	401	334	380	386
推銷費用(百萬)	4	3	3	4	6	3	1	1	1
管理費用(百萬)	43	39	37	42	41	48	48	41	46
研發費(百萬)	9	10	10	10	12	12	16	22	25
推銷費用率(%)	0.91	0.78	0.83	0.97	1.43	0.75	0.30	0.26	0.26
管理費用率(%)	9.82	10.08	10.28	10.17	9.79	11.97	14.37	10.79	11.92
研發費用率(%)	2.05	2.58	2.78	2.42	2.86	2.99	4.79	5.79	6.48

成本指標-近20季

	22Q1	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營收淨額(百萬)	109	115	116	109	98	106	98	92	91	99	89	85	87	107	99	102	105
推銷費用(百萬)	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
管理費用(百萬)	10	11	12	11	9	11	10	9	9	10	9	9	9	11	10	10	10
研發費(百萬)	2	2	3	2	2	3	3	2	3	2	3	2	3	3	3	3	3
推銷費用率(%)	0.92	0.87	0.86	0.92	1.02	0.94	1.02	1.09	1.10	1.01	1.12	1.18	1.15	0.93	1.01	0.98	0.95
管理費用率(%)	9.17	9.57	10.34	10.09	9.18	10.38	10.20	9.78	9.89	10.10	10.11	10.59	10.34	10.28	10.10	9.80	9.52
研發費用率(%)	1.83	1.74	2.59	1.83	2.04	2.83	3.06	2.17	3.30	2.02	3.37	2.35	3.45	2.80	3.03	2.94	2.86

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
3567-逸昌	O	X	X	O	O	X	O	X	O	O
	12年	3.41億	86.87%	19.9%	0.0%	18.18%	203百萬	18.08%

融資使用率

日期	股價	融資使用率
2022-05-17 -	34.4	12.45%
2022-05-16	34.1	12.43%
2022-05-13	34.3	12.48%
2022-05-12	34.05	12.60%
2022-05-11	34.65	12.60%
2022-05-10	35.1	12.60%
2022-05-09	34.75	12.54%
2022-05-06	34.35	12.50%
2022-05-05	34.8	12.51%
2022-05-04	34.55	12.62%
2022-05-03	34.25	12.71%
2022-04-29	34.55	12.77%
2022-04-28	34.6	12.93%
2022-04-27	34.55	12.89%
2022-04-26	34.45	12.95%
2022-04-25	34.8	12.98%
2022-04-22	35.3	12.98%
2022-04-21	35.3	12.91%
2022-04-20	35.4	12.91%
2022-04-19	35.5	12.91%
2022-04-18	35.35	12.93%
2022-04-15	35.85	12.93%
2022-04-14	36.25	13.05%
2022-04-13	36.5	13.21%
2022-04-12	36.4	13.14%
2022-04-11	36.3	12.48%
2022-04-08	36.1	11.86%
2022-04-07	35.9	11.86%
2022-04-06	36.25	11.89%
2022-04-01	36.2	12.05%
2022-03-31	35.9	12.09%
2022-03-30	36.05	12.10%
2022-03-29	36.05	12.11%
2022-03-28	36.05	12.20%
2022-03-25	36.2	12.27%
2022-03-24	36.25	12.47%
2022-03-23	36.05	12.84%
2022-03-22	35.95	12.86%
2022-03-21	35.95	13.07%
2022-03-18	35.6	13.28%
2022-03-17	35.8	13.36%
2022-03-16	35.35	12.96%
2022-03-15	35.4	12.89%
2022-03-14	35.6	12.88%
2022-03-11	35.5	12.86%
2022-03-10	35.4	12.80%
2022-03-09	34.9	12.82%
2022-03-08	34.7	12.87%
2022-03-07	35.35	12.94%
2022-03-04	35.6	12.99%
2022-03-03	35.75	13.02%
2022-03-02	35.5	12.99%
2022-03-01	35.6	13.05%
2022-02-25	35.35	12.93%
2022-02-24	35.4	12.89%
2022-02-23	35.95	13.16%
2022-02-22	35.8	13.15%
2022-02-21	36.0	13.14%
2022-02-18	36.1	13.12%
2022-02-17	35.95	13.33%
2022-02-16	35.95	13.54%
2022-02-15	35.55	13.28%
2022-02-14	35.6	13.34%
2022-02-11	36.2	13.52%
2022-02-10	36.15	13.54%
2022-02-09	36.55	13.43%
2022-02-08	36.3	13.43%
2022-02-07	36.15	13.56%
2022-01-26	35.5	13.62%
2022-01-25	36.1	14.05%
2022-01-24	36.1	14.27%
2022-01-21	35.4	14.75%
2022-01-20	36.1	15.07%
2022-01-19	36.05	15.13%
2022-01-18	36.1	15.19%
2022-01-17	36.0	15.12%
2022-01-14	36.1	15.37%
2022-01-13	36.5	15.43%
2022-01-12	36.8	15.26%
2022-01-11	36.3	15.13%
2022-01-10	36.4	15.16%
2022-01-07	36.6	15.09%
2022-01-06	37.3	14.96%
2022-01-05	37.05	15.02%
2022-01-04	37.6	15.30%
2022-01-03	38.5	15.87%
2021-12-30	38.35	18.77%
2021-12-29	36.65	17.59%
2021-12-28	36.6	17.78%
2021-12-27	36.6	17.65%
2021-12-24	35.85	18.25%
2021-12-23	36.1	18.22%
2021-12-22	35.75	18.11%
2021-12-21	35.85	18.20%
2021-12-20	35.75	18.22%
2021-12-17	35.7	18.19%
2021-12-16	35.8	18.27%
2021-12-15	35.85	18.13%
2021-12-14	35.45	18.17%
2021-12-13	36.5	18.50%
2021-12-10	36.85	18.47%
2021-12-09	36.65	18.26%
2021-12-08	37.45	18.34%
2021-12-07	35.85	17.50%
2021-12-06	35.7	17.96%
2021-12-03	35.6	17.97%
2021-12-02	35.65	17.98%
2021-12-01	36.05	18.10%
2021-11-30	36.1	18.16%
2021-11-29	35.5	18.47%
2021-11-26	36.05	18.64%
2021-11-25	37.0	18.67%
2021-11-24	37.75	18.73%
2021-11-23	38.6	22.18%
2021-11-22	39.35	26.13%
2021-11-19	35.9	23.92%
2021-11-18	35.7	24.01%
2021-11-17	35.9	24.12%
2021-11-16	35.8	24.19%
2021-11-15	35.85	24.38%
2021-11-12	35.85	24.53%
2021-11-11	36.4	25.28%
2021-11-10	36.45	25.03%
2021-11-09	36.85	24.79%
2021-11-08	36.2	22.67%
2021-11-05	36.0	22.19%
2021-11-04	35.35	21.79%
2021-11-03	35.5	21.63%
2021-11-02	35.15	21.67%
2021-11-01	36.0	21.44%
2021-10-29	35.3	20.89%
2021-10-28	34.6	19.70%
2021-10-27	34.55	19.82%
2021-10-26	34.4	19.58%
2021-10-25	34.5	19.47%
2021-10-22	34.6	19.63%
2021-10-21	34.4	24.83%
2021-10-20	34.35	24.79%
2021-10-19	34.15	24.69%
2021-10-18	34.05	29.94%
2021-10-15	33.9	29.88%
2021-10-14	34.0	29.96%
2021-10-13	33.8	29.77%
2021-10-12	34.7	29.46%
2021-10-08	34.55	29.62%
2021-10-07	34.2	29.45%
2021-10-06	33.6	29.40%
2021-10-05	33.6	29.41%
2021-10-04	33.15	29.45%
2021-10-01	33.8	29.59%
2021-09-30	34.8	29.81%
2021-09-29	34.8	29.83%
2021-09-28	35.5	29.89%
2021-09-27	35.8	29.76%
2021-09-24	36.4	29.69%
2021-09-23	36.3	29.77%
2021-09-22	35.25	29.70%
2021-09-17	36.4	29.90%
2021-09-16	36.55	31.31%
2021-09-15	37.05	31.45%
2021-09-14	36.95	31.33%
2021-09-13	36.75	31.15%
2021-09-10	37.9	30.95%
2021-09-09	37.3	30.48%
2021-09-08	36.05	30.50%
2021-09-07	36.95	29.97%
2021-09-06	37.35	29.01%
2021-09-03	37.0	27.44%
2021-09-02	36.75	27.62%
2021-09-01	37.25	27.09%
2021-08-31	36.8	26.13%
2021-08-30	36.65	25.88%
2021-08-27	36.5	25.54%
2021-08-26	35.35	23.96%
2021-08-25	35.45	23.51%
2021-08-24	35.0	22.56%
2021-08-23	33.8	21.80%
2021-08-20	33.35	21.69%
2021-08-19	33.6	21.70%
2021-08-18	34.5	21.84%
2021-08-17	34.0	23.33%
2021-08-16	34.85	23.35%
2021-08-13	34.2	23.82%
2021-08-12	34.7	23.64%
2021-08-11	34.4	24.10%
2021-08-10	35.95	24.30%
2021-08-09	35.2	24.03%
2021-08-06	36.85	25.46%
2021-08-05	37.35	24.49%
2021-08-04	37.05	22.40%
2021-08-03	36.8	21.12%
2021-08-02	36.35	19.29%
2021-07-30	34.2	17.06%
2021-07-29	33.7	16.82%
2021-07-28	33.5	16.80%
2021-07-27	34.55	17.28%
2021-07-26	36.85	17.48%
2021-07-23	36.5	17.81%
2021-07-22	36.85	18.08%
2021-07-21	35.55	17.83%
2021-07-20	35.5	17.98%
2021-07-19	36.0	17.98%
2021-07-16	35.15	17.91%
2021-07-15	34.85	17.82%
2021-07-14	34.4	17.86%
2021-07-13	34.4	17.82%
2021-07-12	34.45	18.59%
2021-07-09	33.9	18.53%
2021-07-08	33.95	18.46%
2021-07-07	34.05	18.56%
2021-07-06	34.05	18.30%
2021-07-05	34.4	18.15%
2021-07-02	34.3	18.26%
2021-07-01	33.8	18.81%
2021-06-30	33.3	18.73%
2021-06-29	32.9	18.92%
2021-06-28	32.85	18.68%
2021-06-25	32.75	18.67%
2021-06-24	33.0	18.59%
2021-06-23	33.05	18.67%
2021-06-22	32.75	18.68%
2021-06-21	32.75	18.49%
2021-06-18	33.65	18.74%
2021-06-17	33.65	18.77%
2021-06-16	33.2	18.59%
2021-06-15	33.7	18.67%
2021-06-11	33.6	18.65%
2021-06-10	33.0	19.06%
2021-06-09	32.7	19.11%
2021-06-08	32.5	19.17%
2021-06-07	32.65	19.17%
2021-06-04	32.7	19.00%
2021-06-03	32.25	19.42%
2021-06-02	31.9	19.10%
2021-06-01	32.6	19.06%
2021-05-31	32.45	18.98%
2021-05-28	32.2	18.95%
2021-05-27	32.0	19.31%
2021-05-26	32.05	19.27%
2021-05-25	32.3	19.33%