3597 映興


股價漲跌幅
202220212020
映興-21.0%68.0%19.0%
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
2021202020192018201720162015201420132012
營業毛利率25.5527.2226.7627.3425.0124.0423.7122.7418.1716.60
營業利益率10.409.064.597.095.095.144.454.091.530.85
折舊負擔比率1.972.532.831.792.152.122.212.172.172.37
稅前淨利率10.188.146.059.132.734.636.675.712.150.83
股東權益報酬率14.209.907.7711.250.362.435.734.172.09-0.73
資產報酬率7.694.883.775.050.731.713.412.541.470.11
本業收入比102.78110.2976.6077.46183.33109.0966.6771.1170.00100.00
業外獲益比-1.85-11.7623.4022.54-83.33-12.1233.3328.8930.00-0.00
無形資產佔淨值比0.550.790.640.270.210.000.000.000.000.00

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
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q2
營業毛利率17.1723.3128.5927.1322.9724.3429.4129.6825.5527.0626.4526.7828.1923.1328.5628.55
營業利益率1.199.4313.0411.527.349.6111.9310.511.537.335.332.995.73-4.0312.079.16
稅前淨利率4.049.2913.129.818.367.2510.939.613.296.195.906.066.87-2.7714.6911.20
本業收入比33.33100.00100.00118.5290.00131.58107.69111.1140.00118.1891.6750.0081.25140.0082.8682.93
業外獲益比77.78-0.000.00-18.5210.00-31.58-7.69-11.1160.00-18.188.3350.0018.75-40.0017.1419.51

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)4229588941-227969480
自由現金流量(百萬)54-1020512-41-1374733-1276
稅後淨利(百萬)77433246111271915-1


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q2
營運現金流量(百萬)-7142510-632-1-222025-74022324414
自由現金流量(百萬)-1033544-2728-18-55341011490-1435-19-2
稅後淨利(百萬)6192520141118122871711-52229

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)1065830778782652706723783921970
營業利益(百萬)11175365533363232148
稅後淨利(百萬)77433246111271915-1
EPS(完全稀釋)2.021.271.051.500.050.340.850.610.490.00
營收成長率(%)28.316.68-0.5119.94-7.65-2.35-7.66-14.98-5.05N/A
營業利益成長率(%)48.00108.33-34.5566.67-8.3312.500.00128.5775.00N/A
稅後淨利成長率(%)79.0734.38-30.434500.00-90.91-59.2642.1126.671600.00N/A
EPS成長率(%)59.0620.95-30.002900.00-85.29-60.0039.3424.49N/AN/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)23427627027424525923519214518019939922517523637003240328
營業利益(百萬)326353218252820213111213-72934022011
稅後淨利(百萬)6192520141118122871711-522290120-11
EPS(完全稀釋)0.170.510.670.560.390.330.500.350.080.250.230.570.36-0.160.720.940.000.400.00-0.35
去年同期營收成長率(%)-4.496.5614.8942.7168.9743.8918.09-51.88-35.562.86-15.687.840.00-45.990.0012.80----
去年同期營業利益成長率(%)-83.334.0025.0060.00800.0092.31154.5566.67-84.62285.71-62.07-64.710.00-131.820.00209.09----
去年同期稅後淨利成長率(%)-57.1472.7338.8966.67600.0037.50157.14-29.41-81.82260.00-68.18-41.380.00-141.670.00363.64----
去年同期EPS成長率(%)-56.4154.5534.0060.00387.5032.00117.39-38.60-77.78256.25-68.06-39.360.00-140.000.00368.57----
較上季營收成長率(%)-15.222.22-1.4611.84-5.4110.2122.4032.41-19.44-9.55-50.1377.3328.57-25.85-36.220.00-100.000.00-100.00-
較上季營業利益成長率(%)-88.46-25.719.3877.78-28.00-10.7140.00900.00-84.6218.18-8.33-7.69285.71-124.14-14.710.00-100.000.00-100.00-
較上季稅後淨利成長率(%)-68.42-24.0025.0042.8627.27-38.8950.00500.00-75.0014.29-58.8254.55320.00-122.73-24.140.00-100.000.00100.00-
較上季EPS成長率(%)-66.67-23.8819.6443.5918.18-34.0042.86337.50-68.008.70-59.6558.33325.00-122.22-23.400.00-100.000.00100.00-

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(%)
2022/4-28.12-28.77-10.912019/12-3.89-10.92-1.7
2022/323.6-5.93-4.412019/110.221.93-0.87
2022/1~2-4.04-3.48-3.472019/10-8.77-1.21-1.13
2021/12-0.04-7.4328.232019/9-2.2910.67-1.12
2021/115.4521.4333.192019/82.91-23.25-2.41
2021/1010.6710.8934.582019/71.42-24.671.6
2021/9-7.46.0737.952019/618.64-10.287.79
2021/8-15.285.0642.832019/50.04-15.912.16
2021/78.1334.6350.382019/4-16.27-9.8319.98
2021/65.1537.8853.942019/37.453.5430.44
2021/51.2252.058.062019/1~2-38.9245.8845.88
2021/4-5.0738.8959.782018/129.981.420.94
2021/352.0250.7969.022018/11-2.876.4223.07
2021/1~2-30.9382.7582.742018/102.2123.5924.81
2020/1231.1274.256.662018/9-32.2413.3924.93
2020/11-3.6927.711.212018/81.070.326.32
2020/105.8632.91-1.212018/720.865.1520.34
2020/9-8.2814.54-4.652018/611.219.6713.11
2020/88.5522.02-7.032018/57.2620.111.63
2020/710.7415.68-11.262018/4-3.843.889.48
2020/615.925.94-15.72018/322.312.0411.58
2020/5-7.58.42-19.892018/1~2-11.5717.9117.91
2020/43.0617.27-25.422017/1215.43-1.93-7.37
2020/377.46-4.72-35.772017/1112.781.62-7.93
2020/1~2-26.35-48.43-48.422017/10-6.21-2.19-8.83

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
9.020.0-55.00
2021Q4(百萬)2020Q4(百萬)YoY(%)
26.019.036.842
2021Q3(百萬)2020Q3(百萬)YoY(%)
35.026.034.615

EPS較上季
2022Q1(元)2021Q4(元)比率
0.170.51-0.666

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率3.933.554.054.013.333.723.532.923.153.00
存貨周轉率7.427.267.167.467.058.078.568.419.7510.57

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q2
應收帳款周轉率0.901.000.940.980.900.981.011.010.800.890.982.111.180.861.151.77
存貨周轉率1.401.721.551.711.892.061.701.591.451.621.713.341.931.672.333.58

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.450.530.580.620.590.550.480.480.520.49
金融負債(百萬)167333399522447396296285306255
營收淨額(百萬)1065830778782652706723783921970
利息保障倍數22.0013.636.649.993.716.5710.759.615.202.58
長期銀行借款占稅後淨利比0.642.673.782.9145.006.643.965.325.130.00

成本指標-近10年
2021202020192018201720162015201420132012
營收淨額(百萬)1065830778782652706723783921970
推銷費用(百萬)63537067565657697372
管理費用(百萬)92869081626362687069
研發費(百萬)711131012142091111
推銷費用率(%)5.926.399.008.578.597.937.888.817.937.42
管理費用率(%)8.6410.3611.5710.369.518.928.588.687.607.11
研發費用率(%)0.661.331.671.281.841.982.771.151.191.13

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q2
營收淨額(百萬)234276270274245259235192145180199399225175236370
推銷費用(百萬)15161615161414131317183619211730
管理費用(百萬)21202426212124211915215428242038
研發費(百萬)2222133334453324
推銷費用率(%)6.415.805.935.476.535.415.966.778.979.449.059.028.4412.007.208.11
管理費用率(%)8.977.258.899.498.578.1110.2110.9413.108.3310.5513.5312.4413.718.4710.27
研發費用率(%)0.850.720.740.730.411.161.281.562.072.222.011.251.331.710.851.08

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
3597-映興XXXOOOOXXX
2年3.91億96.25%45.91%0.0%65.22%42百萬4.24%

融資使用率
日期股價融資使用率
2022-05-17 -25.711.89%
2022-05-1625.612.00%
2022-05-1325.7511.97%
2022-05-1225.711.85%
2022-05-1125.711.84%
2022-05-1025.811.63%
2022-05-0924.9511.59%
2022-05-0625.111.70%
2022-05-0525.011.69%
2022-05-0425.611.71%
2022-05-0325.7511.76%
2022-04-2925.611.77%
2022-04-2825.711.79%
2022-04-2725.312.08%
2022-04-2626.012.33%
2022-04-2525.912.98%
2022-04-2226.813.74%
2022-04-2126.713.75%
2022-04-2027.113.61%
2022-04-1927.313.12%
2022-04-1827.2513.21%
2022-04-1527.813.16%
2022-04-1427.913.17%
2022-04-1328.213.02%
2022-04-1227.4513.13%
2022-04-1127.613.80%
2022-04-0828.3513.96%
2022-04-0728.013.91%
2022-04-0628.513.90%
2022-04-0128.613.88%
2022-03-3128.513.86%
2022-03-3028.6513.97%
2022-03-2928.513.80%
2022-03-2828.513.65%
2022-03-2528.6513.62%
2022-03-2428.7513.61%
2022-03-2328.713.69%
2022-03-2228.913.81%
2022-03-2129.013.73%
2022-03-1829.013.72%
2022-03-1728.1513.34%
2022-03-1628.3513.35%
2022-03-1528.613.03%
2022-03-1429.013.03%
2022-03-1128.912.98%
2022-03-1029.112.83%
2022-03-0928.612.88%
2022-03-0827.9512.77%
2022-03-0728.012.76%
2022-03-0428.812.62%
2022-03-0328.7512.58%
2022-03-0228.0512.04%
2022-03-0128.1512.04%
2022-02-2527.8512.48%
2022-02-2427.912.44%
2022-02-2328.1512.27%
2022-02-2227.8512.22%
2022-02-2128.0511.99%
2022-02-1827.711.19%
2022-02-1728.111.32%
2022-02-1628.211.14%
2022-02-1527.911.13%
2022-02-1428.111.15%
2022-02-1128.7511.12%
2022-02-1029.3511.03%
2022-02-0929.4511.03%
2022-02-0829.411.02%
2022-02-0729.1511.08%
2022-01-2628.1511.23%
2022-01-2528.1511.14%
2022-01-2428.711.38%
2022-01-2129.2511.59%
2022-01-2030.011.71%
2022-01-1930.111.73%
2022-01-1829.811.76%
2022-01-1729.811.80%
2022-01-1429.3511.76%
2022-01-1329.9512.15%
2022-01-1229.4512.50%
2022-01-1130.412.81%
2022-01-1031.1513.20%
2022-01-0731.713.64%
2022-01-0632.813.60%
2022-01-0532.0513.71%
2022-01-0432.113.66%
2022-01-0332.5513.60%
2021-12-3033.4514.37%
2021-12-2934.014.27%
2021-12-2833.8513.46%
2021-12-2733.514.99%
2021-12-2431.3515.57%
2021-12-2332.515.64%
2021-12-2230.9516.15%
2021-12-2130.716.39%
2021-12-2031.3517.04%
2021-12-1731.217.87%
2021-12-1633.9519.18%
2021-12-1533.718.06%
2021-12-1434.018.41%
2021-12-1332.1511.80%
2021-12-1029.2510.99%
2021-12-0929.2511.18%
2021-12-0828.611.06%
2021-12-0728.011.43%
2021-12-0627.6511.35%
2021-12-0327.8511.21%
2021-12-0227.4511.23%
2021-12-0127.611.24%
2021-11-3027.2511.32%
2021-11-2926.9511.36%
2021-11-2627.2511.61%
2021-11-2527.811.62%
2021-11-2429.2512.71%
2021-11-2327.411.06%
2021-11-2226.7511.11%
2021-11-1926.811.05%
2021-11-1826.9511.15%
2021-11-1727.011.20%
2021-11-1627.011.15%
2021-11-1527.011.17%
2021-11-1227.0511.07%
2021-11-1126.811.09%
2021-11-1027.011.09%
2021-11-0927.1511.05%
2021-11-0826.711.03%
2021-11-0526.6510.96%
2021-11-0426.8511.03%
2021-11-0327.411.02%
2021-11-0226.811.02%
2021-11-0127.310.90%
2021-10-2927.710.88%
2021-10-2827.8510.99%
2021-10-2727.710.97%
2021-10-2627.3511.22%
2021-10-2527.5511.26%
2021-10-2227.911.27%
2021-10-2128.1511.21%
2021-10-2027.2511.23%
2021-10-1926.022.52%
2021-10-1826.122.52%
2021-10-1526.3522.39%
2021-10-1425.922.29%
2021-10-1326.022.32%
2021-10-1226.322.33%
2021-10-0826.722.18%
2021-10-0726.8522.18%
2021-10-0626.822.13%
2021-10-0527.122.10%
2021-10-0426.921.84%
2021-10-0127.3521.69%
2021-09-3027.321.85%
2021-09-2926.821.91%
2021-09-2827.021.87%
2021-09-2727.0521.94%
2021-09-2426.921.83%
2021-09-2326.521.36%
2021-09-2225.7521.60%
2021-09-1726.621.67%
2021-09-1626.921.80%
2021-09-1526.8521.64%
2021-09-1426.5521.63%
2021-09-1326.621.64%
2021-09-1026.621.69%
2021-09-0926.921.41%
2021-09-0827.7522.46%
2021-09-0728.522.46%
2021-09-0629.222.67%
2021-09-0330.122.25%
2021-09-0229.021.21%
2021-09-0126.418.72%
2021-08-3126.9518.75%
2021-08-3027.0520.51%
2021-08-2726.9520.50%
2021-08-2627.320.76%
2021-08-2527.5520.48%
2021-08-2428.019.92%
2021-08-2327.6519.60%
2021-08-2028.118.98%
2021-08-1927.518.73%
2021-08-1828.018.68%
2021-08-1727.218.47%
2021-08-1627.6518.44%
2021-08-1327.818.30%
2021-08-1228.018.21%
2021-08-1127.117.87%
2021-08-1027.9517.87%
2021-08-0928.317.71%
2021-08-0627.9517.71%
2021-08-0527.817.73%
2021-08-0427.817.53%
2021-08-0327.117.28%
2021-08-0227.3517.27%
2021-07-3027.9517.27%
2021-07-2928.517.31%
2021-07-2828.016.92%
2021-07-2729.6516.90%
2021-07-2629.6516.90%
2021-07-2329.817.05%
2021-07-2229.717.03%
2021-07-2129.917.04%
2021-07-2030.2517.13%
2021-07-1930.217.20%
2021-07-1630.3517.20%
2021-07-1530.3517.20%
2021-07-1430.3517.24%
2021-07-1330.317.22%
2021-07-1230.416.86%
2021-07-0930.116.81%
2021-07-0830.9517.03%
2021-07-0730.0516.57%
2021-07-0629.3516.55%
2021-07-0529.316.61%
2021-07-0229.216.58%
2021-07-0129.116.70%
2021-06-3029.5516.67%
2021-06-2929.116.69%
2021-06-2830.3517.30%
2021-06-2530.417.31%
2021-06-2431.017.21%
2021-06-2330.317.14%
2021-06-2230.717.16%
2021-06-2130.116.90%
2021-06-1830.4516.77%
2021-06-1730.216.92%
2021-06-1630.1517.03%
2021-06-1529.5517.11%
2021-06-1129.3516.89%
2021-06-1029.9515.59%
2021-06-0929.415.17%
2021-06-0829.9515.05%
2021-06-0730.115.02%
2021-06-0429.5514.86%
2021-06-0329.715.00%
2021-06-0227.014.31%
2021-06-0127.0514.42%
2021-05-3126.8514.49%
2021-05-2827.314.84%
2021-05-2727.5514.97%
2021-05-2627.8514.71%
2021-05-2527.714.68%

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