5278 尚凡


股價漲跌幅
202220212020
尚凡0.0%61.0%10.0%
0050-14.69%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)
220.0 -1.0% 217.81 250.48 13.85% 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
  • 本益比法估值不適用於景氣循環股
  • 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
202120202019201820172016201520142013
營業毛利率53.6354.1454.2253.2756.3469.3579.6283.3185.07
營業利益率19.0823.7926.6924.47-0.55-25.22-29.506.5330.08
折舊負擔比率0.300.490.290.240.410.901.651.901.63
稅前淨利率18.8823.6826.7725.21-1.81-25.59-29.296.6331.75
股東權益報酬率57.8648.2259.9173.84-6.48-51.75-30.874.6031.59
資產報酬率30.4828.4440.0048.75-1.81-31.87-24.854.0125.31
本業收入比100.96100.4199.6497.1333.3398.82101.41100.0094.85
業外獲益比-0.96-0.410.362.8766.671.18-1.410.005.15
無形資產佔淨值比0.550.801.191.160.000.000.000.000.00

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47.3054.8952.6154.7251.7956.2954.3053.4651.7753.6654.0554.6554.4856.8055.2049.5649.71
營業利益率12.4517.3419.7021.9617.4724.1222.7424.2523.9424.0326.0928.5627.8333.3630.5019.619.12
稅前淨利率13.7017.1219.5921.4617.5324.0622.3124.1924.0723.3626.0329.4227.8834.7030.6721.837.97
本業收入比91.53101.19101.22102.35100.00100.00101.85100.00100.00101.75100.0097.56100.0096.74100.0090.48114.29
業外獲益比8.47-1.19-0.00-2.350.00-0.00-1.85-0.000.00-3.51-0.002.440.004.350.009.52-14.29

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)221186265196-4-58-473187
自由現金流量(百萬)172183258193-10-60-671674
稅後淨利(百萬)250185217188-9-85-711480


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)88272442393381540956168409850408
自由現金流量(百萬)-14456442893382724916066399751406
稅後淨利(百萬)5068666847593845433753685878524117

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)165010291037830487332243263306
營業利益(百萬)315245277203-3-84-721792
稅後淨利(百萬)250185217188-9-85-711480
EPS(完全稀釋)16.4012.1815.1513.10-0.64-6.31-5.681.086.40
營收成長率(%)60.35-0.7724.9470.4346.6936.63-7.60-14.05N/A
營業利益成長率(%)28.57-11.5536.45N/AN/AN/AN/A-81.52N/A
稅後淨利成長率(%)35.14-14.7515.432188.89N/AN/AN/A-82.50N/A
EPS成長率(%)34.65-19.6015.65N/AN/AN/AN/A-83.12N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)432491419398342315241240233243264280250266199193171
營業利益(百萬)5485838760765558565869807089613816
稅後淨利(百萬)5068666847593845433753685878524117
EPS(完全稀釋)3.314.504.394.503.133.942.513.012.882.623.794.894.175.623.702.961.20
去年同期營收成長率(%)26.3255.8773.8665.8346.7829.63-8.71-14.29-6.80-8.6532.6645.0846.200.000.000.00-
兩季平均(YOY)營收成長率(%)41.0964.8669.8456.3038.2010.46-11.50-10.54-7.7212.0038.8745.6423.100.000.00--
去年同期EPS成長率(%)5.7514.2174.9049.508.6850.38-33.77-38.45-30.94-53.382.4365.20247.500.000.000.00-
兩季平均(YOY)EPS成長率(%)9.9844.5662.2029.0929.538.30-36.11-34.70-42.16-25.4833.82156.35123.750.000.00--
較上季營收成長率(%)-12.0217.185.2816.378.5730.710.423.00-4.12-7.95-5.7112.00-6.0233.673.1112.870.00
較上季EPS成長率(%)-26.442.51-2.4443.77-20.5656.97-16.614.519.92-30.87-22.4917.27-25.8051.8925.00146.670.00

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(%)
2022/4-0.821.5825.22019/1223.09-10.3924.94
2022/34.4720.1826.432019/11-9.84-11.5329.78
2022/1~2-10.4829.7729.772019/10-5.77-3.4435.03
2021/12-7.0335.6960.062019/9-4.7319.2740.73
2021/1121.2753.3763.322019/82.3330.3143.87
2021/105.8887.5364.772019/7-8.3450.0946.08
2021/9-2.6567.0362.292019/64.2139.4645.43
2021/81.4881.0961.672019/50.1138.4646.82
2021/7-2.3874.1858.922019/4-1.1158.6949.25
2021/63.6572.5556.342019/316.5334.1746.05
2021/518.4668.7252.892019/1~22.7654.1354.12
2021/4-1.9455.7748.692018/1221.5390.1270.4
2021/37.8753.0646.422018/11-1.667.6168.02
2021/1~2-2.3843.1243.112018/1016.3984.4168.07
2020/125.0735.46-0.772018/94.0843.2465.89
2020/1148.2858.69-4.22018/817.8753.7669.81
2020/10-5.68-3.52-9.432018/7-14.8348.7172.75
2020/95.53-3.61-10.042018/63.4682.0777.67
2020/8-2.39-12.98-10.812018/514.7373.1776.68
2020/7-3.29-8.77-10.52018/4-16.3966.4677.72
2020/61.35-13.54-10.782018/323.45117.2581.88
2020/59.36-11.1-10.182018/1~221.9963.7963.78
2020/4-3.64-18.62-9.932017/127.1377.3946.88
2020/3-1.18-16.47-6.742017/118.2678.8343.89
2020/1~21.69-0.99-0.992017/10-9.5864.4240.39

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
59.060.0-1.666
2021Q4(百萬)2020Q4(百萬)YoY(%)
84.076.010.526
2021Q3(百萬)2020Q3(百萬)YoY(%)
82.054.051.851

EPS較上季
2022Q1(元)2021Q4(元)比率
3.314.5-0.264

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率15.2714.2714.8113.9813.2610.007.386.915.94
存貨周轉率26.9549.8246.9868.590.000.000.000.000.00

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率3.144.093.573.303.543.872.742.793.332.962.542.642.733.412.823.103.30
存貨周轉率3.254.994.855.659.7222.2029.6816.1012.7412.0511.2910.319.3820.320.000.000.00

償債能力-近10年
202120202019201820172016201520142013
負債比0.520.420.400.260.500.490.240.160.14
金融負債(百萬)96576933345000
營收淨額(百萬)165010291037830487332243263306
利息保障倍數236.14159.21371.05230.96-0.87-47.59-1319.2841.660.00
長期銀行借款占稅後淨利比0.180.130.200.000.000.000.000.000.00

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)165010291037830487332243263306
推銷費用(百萬)44719917014019021517512997
管理費用(百萬)746767565258574947
研發費(百萬)464544423640342424
推銷費用率(%)27.0919.3416.3916.8739.0164.7672.0249.0531.70
管理費用率(%)4.486.516.466.7510.6817.4723.4618.6315.36
研發費用率(%)2.794.374.245.067.3912.0513.999.137.84

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)432491419398342315241240233243264280250266199193171
推銷費用(百萬)11915210510089724940383946424333223549
管理費用(百萬)1719211916161620151717191314151513
研發費(百萬)14131110111310101211111210141288
推銷費用率(%)27.5530.9625.0625.1326.0222.8620.3316.6716.3116.0517.4215.0017.2012.4111.0618.1328.65
管理費用率(%)3.943.875.014.774.685.086.648.336.447.006.446.795.205.267.547.777.60
研發費用率(%)3.242.652.632.513.224.134.154.175.154.534.174.294.005.266.034.154.68

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
5278-尚凡OXOXXOOOOO
9年1.52億41.64%55.53%48.51%338.16%206百萬47.4%



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