5410 國眾


股價漲跌幅
202220212020
國眾-1.0%17.0%-8.0%
0050-15.98%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17.0316.0816.6317.1418.2819.4420.8720.3822.7725.59
營業利益率5.014.034.304.544.314.454.694.644.014.75
折舊負擔比率2.731.100.580.150.140.230.250.250.310.44
稅前淨利率6.275.925.735.235.245.176.085.335.185.53
股東權益報酬率14.8414.6614.6711.9611.0610.8111.739.838.299.58
資產報酬率7.247.027.516.336.186.136.856.155.266.22
本業收入比80.0068.1074.7586.9882.4385.7177.5586.5178.0085.86
業外獲益比20.0031.9024.7513.0217.5713.5323.1312.7023.0014.14
無形資產佔淨值比3.743.644.134.460.000.000.000.000.000.00

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
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營業毛利率14.8518.3117.7617.4816.2815.5816.2916.2418.1715.0117.2416.8216.0914.8620.1518.56
營業利益率2.376.045.946.031.834.524.005.503.724.543.285.373.683.864.466.35
稅前淨利率4.727.027.226.335.076.066.585.894.685.586.186.554.494.325.786.68
本業收入比50.0086.8982.2694.6436.5975.8660.3494.3478.9582.2653.4981.8282.0587.8076.3296.15
業外獲益比50.0014.7517.745.3663.4125.8639.667.5521.0519.3546.5118.1817.959.7623.685.77

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)5943292278116617863115155
自由現金流量(百萬)6768226205-714614738109156
稅後淨利(百萬)1861731671361201141231068799


現金流量-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)129-76-137143227-24-32-129439-2224629299-2-256
自由現金流量(百萬)141-80-153160221-11-52-91381-24027582928-940
稅後淨利(百萬)42514845404646413950354336322940

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)3591354934493234282525652426235619371799
營業利益(百萬)1801431481471221141141097885
稅後淨利(百萬)1861731671361201141231068799
EPS(完全稀釋)2.101.961.931.571.391.311.381.170.970.00
營收成長率(%)1.182.906.6514.4810.145.732.9721.637.67N/A
營業利益成長率(%)25.87-3.380.6820.497.020.004.5939.74-8.24N/A
稅後淨利成長率(%)7.513.5922.7913.335.26-7.3216.0421.84-12.12N/A
EPS成長率(%)7.141.5522.9312.956.11-5.0717.9520.62N/AN/A

成長能力-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)9808738588808009628829058021114688845857943653781
營業利益(百萬)23535153154435503051234532362950
稅後淨利(百萬)42514845404646413950354336322940
EPS(完全稀釋)0.480.590.560.520.460.540.530.480.460.580.400.500.410.370.340.46
去年同期營收成長率(%)22.50-9.25-2.72-2.76-0.25-13.6428.207.10-6.4218.135.368.190.000.000.000.00
去年同期營業利益成長率(%)53.3320.4545.716.00-50.00-13.7352.1711.11-6.2541.67-20.69-10.000.000.000.000.00
去年同期稅後淨利成長率(%)5.0010.874.359.762.56-8.0031.43-4.658.3356.2520.697.500.000.000.000.00
去年同期EPS成長率(%)4.359.265.668.330.00-6.9032.50-4.0012.2056.7617.658.700.000.000.000.00
較上季營收成長率(%)12.261.75-2.5010.00-16.849.07-2.5412.84-28.0161.92-18.58-1.40-9.1244.41-16.390.00
較上季營業利益成長率(%)-56.603.92-3.77253.33-65.9125.71-30.0066.67-41.18121.74-48.8940.62-11.1124.14-42.000.00
較上季稅後淨利成長率(%)-17.656.256.6712.50-13.040.0012.205.13-22.0042.86-18.6019.4412.5010.34-27.500.00
較上季EPS成長率(%)-18.645.367.6913.04-14.811.8910.424.35-20.6945.00-20.0021.9510.818.82-26.090.00

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(%)
2022/4-3.93-2.4-14.382019/12-2.3-31.35.58
2022/3-10.94-24.6-17.412019/11-5.8715.5810.37
2022/1~22.49-13.71-13.72019/10-26.656.699.93
2021/1285.4489.281.22019/9-3.8211.910.28
2021/11-19.891.86-5.022019/818.4920.9710.01
2021/10-3.73-6.82-5.552019/751.8219.127.93
2021/9-9.15-14.84-5.42019/6-12.436.925.76
2021/855.873.68-3.962019/515.23-5.25.56
2021/7-43.92-20.34-5.192019/4-10.918.08.5
2021/658.9729.75-2.852019/3-3.45-10.646.27
2021/510.98-17.9-9.472019/1~2-24.9515.3115.31
2021/4-25.78-20.46-7.342018/1264.36-4.5312.87
2021/332.26-23.75-3.312018/11-13.11-12.1915.61
2021/1~2-36.0512.2112.22018/10-23.0757.4518.84
2020/12-0.2-8.423.52018/93.9735.6115.73
2020/11-26.72-10.354.472018/816.6829.6512.98
2020/10-12.0115.155.812018/736.28-13.0210.29
2020/910.62-3.994.822018/6-22.36-17.2316.35
2020/819.74-16.536.312018/543.4440.7524.78
2020/7-8.65-17.411.172018/4-32.53-32.8521.04
2020/60.5837.2917.432018/358.3723.5649.16
2020/57.5219.5114.082018/1~2-49.1167.7367.73
2020/4-28.8528.0812.782017/1251.1736.7411.89
2020/386.8860.48.792017/1155.8211.78.78
2020/1~2-31.57-12.56-12.562017/10-33.74-28.818.46

稅前淨利較去年同期
2021Q4(百萬)2020Q4(百萬)YoY(%)
46.041.012.195
2021Q3(百萬)2020Q3(百萬)YoY(%)
61.058.05.1724
2021Q2(百萬)2020Q2(百萬)YoY(%)
62.058.06.8965

EPS較上季
2021Q4(元)2021Q3(元)比率
0.480.59-0.186

應收帳周轉率和存貨周轉率-近10年
2021202020192018201720162015201420132012
應收帳款周轉率3.584.844.563.953.753.363.323.803.703.56
存貨周轉率10.137.259.369.948.8010.9816.2844.3434.8223.17

應收帳周轉率和存貨周轉率-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率0.900.941.231.230.931.071.121.360.911.300.991.061.001.291.001.02
存貨周轉率5.345.474.162.281.651.961.521.611.963.582.213.053.664.272.242.12

償債能力-近10年
2021202020192018201720162015201420132012
負債比0.480.550.500.480.470.410.460.360.390.34
金融負債(百萬)2076200173201011140
營收淨額(百萬)3591354934493234282525652426235619371799
利息保障倍數211.18125.13246.73146.32209.90121.45385.10343.34363.39816.17
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)3591354934493234282525652426235619371799
推銷費用(百萬)3240002862760263264273
管理費用(百萬)6900075730767068
研發費(百萬)3700034350323033
推銷費用率(%)9.020.000.000.0010.1210.760.0011.1613.6315.18
管理費用率(%)1.920.000.000.002.652.850.003.233.613.78
研發費用率(%)1.030.000.000.001.201.360.001.361.551.83

成本指標-近20季
21Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)9808738588808009628829058021114688845857943653781
推銷費用(百萬)967776000000740006900
管理費用(百萬)162116000000340002600
研發費(百萬)9990000009000800
推銷費用率(%)9.808.828.860.000.000.000.000.000.006.640.000.000.007.320.000.00
管理費用率(%)1.632.411.860.000.000.000.000.000.003.050.000.000.002.760.000.00
研發費用率(%)0.921.031.050.000.000.000.000.000.000.810.000.000.000.850.000.00

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
5410-國眾OXOOOXOXXO
23年8.74億33.96%48.3%0.0%25.40%59百萬13.24%

融資使用率
日期股價融資使用率
2022-05-16 -24.852.10%
2022-05-1324.852.08%
2022-05-1224.752.11%
2022-05-1125.32.11%
2022-05-1025.42.12%
2022-05-0925.42.14%
2022-05-0625.752.18%
2022-05-0525.82.28%
2022-05-0425.72.54%
2022-05-0325.652.55%
2022-04-2926.052.72%
2022-04-2825.72.67%
2022-04-2725.42.63%
2022-04-2625.852.61%
2022-04-2525.652.41%
2022-04-2226.02.42%
2022-04-2126.02.42%
2022-04-2026.02.33%
2022-04-1925.852.32%
2022-04-1825.72.32%
2022-04-1525.752.33%
2022-04-1425.752.35%
2022-04-1325.82.36%
2022-04-1225.62.37%
2022-04-1126.052.21%
2022-04-0826.52.33%
2022-04-0726.42.33%
2022-04-0626.351.95%
2022-04-0126.82.50%
2022-03-3127.02.55%
2022-03-3026.72.59%
2022-03-2926.752.68%
2022-03-2826.753.12%
2022-03-2526.02.08%
2022-03-2425.952.07%
2022-03-2325.92.07%
2022-03-2225.952.05%
2022-03-2125.952.05%
2022-03-1825.952.10%
2022-03-1726.02.13%
2022-03-1626.02.13%
2022-03-1525.952.35%
2022-03-1425.92.35%
2022-03-1125.82.59%
2022-03-1025.82.98%
2022-03-0925.62.75%
2022-03-0825.152.19%
2022-03-0725.152.22%
2022-03-0425.252.31%
2022-03-0325.42.25%
2022-03-0225.352.21%
2022-03-0125.252.22%
2022-02-2525.12.14%
2022-02-2425.12.11%
2022-02-2325.452.11%
2022-02-2225.42.14%
2022-02-2125.52.23%
2022-02-1825.52.11%
2022-02-1725.62.11%
2022-02-1625.92.17%
2022-02-1525.22.18%
2022-02-1425.62.66%
2022-02-1126.152.74%
2022-02-1025.81.90%
2022-02-0925.752.30%
2022-02-0825.62.39%
2022-02-0725.552.83%
2022-01-2625.12.92%
2022-01-2525.03.42%
2022-01-2425.33.93%
2022-01-2125.34.23%
2022-01-2025.854.58%
2022-01-1925.954.65%
2022-01-1826.254.16%
2022-01-1725.52.98%
2022-01-1425.253.04%
2022-01-1325.73.60%
2022-01-1225.83.85%
2022-01-1125.654.13%
2022-01-1025.153.69%
2022-01-0725.23.73%
2022-01-0625.23.77%
2022-01-0525.13.80%
2022-01-0425.153.85%
2022-01-0325.154.00%
2021-12-3025.454.19%
2021-12-2925.554.29%
2021-12-2825.454.23%
2021-12-2725.554.89%
2021-12-2425.754.49%
2021-12-2325.34.53%
2021-12-2225.34.78%
2021-12-2125.154.66%
2021-12-2025.24.73%
2021-12-1725.24.73%
2021-12-1625.855.08%
2021-12-1525.34.84%
2021-12-1424.74.35%
2021-12-1325.255.32%
2021-12-1025.35.46%
2021-12-0925.655.70%
2021-12-0825.55.26%
2021-12-0725.05.14%
2021-12-0625.35.63%
2021-12-0325.56.04%
2021-12-0225.256.45%
2021-12-0126.86.79%
2021-11-3026.28.25%
2021-11-2925.05.03%
2021-11-2624.14.14%
2021-11-2524.153.99%
2021-11-2424.03.92%
2021-11-2324.03.94%
2021-11-2224.34.03%
2021-11-1924.83.82%
2021-11-1824.753.86%
2021-11-1724.653.71%
2021-11-1624.93.93%
2021-11-1524.453.92%
2021-11-1223.72.52%
2021-11-1123.22.36%
2021-11-1023.252.35%
2021-11-0923.152.29%
2021-11-0822.952.25%
2021-11-0522.952.25%
2021-11-0422.92.16%
2021-11-0322.92.15%
2021-11-0222.652.18%
2021-11-0122.52.07%
2021-10-2922.552.03%
2021-10-2822.452.05%
2021-10-2722.62.11%
2021-10-2622.552.13%
2021-10-2522.52.14%
2021-10-2222.72.20%
2021-10-2122.552.16%
2021-10-2022.452.18%
2021-10-1922.452.18%
2021-10-1822.42.20%
2021-10-1522.32.21%
2021-10-1422.22.18%
2021-10-1322.12.22%
2021-10-1222.42.80%
2021-10-0822.73.04%
2021-10-0722.953.12%
2021-10-0623.03.20%
2021-10-0523.153.34%
2021-10-0422.753.55%
2021-10-0122.553.92%
2021-09-3023.454.41%
2021-09-2923.654.46%
2021-09-2824.03.62%
2021-09-2722.651.45%
2021-09-2422.351.45%
2021-09-2322.31.45%
2021-09-2222.151.42%
2021-09-1722.31.41%
2021-09-1622.21.43%
2021-09-1522.11.43%
2021-09-1422.21.43%
2021-09-1322.21.43%
2021-09-1022.051.43%
2021-09-0921.951.42%
2021-09-0821.91.40%
2021-09-0721.951.38%
2021-09-0622.051.38%
2021-09-0322.21.42%
2021-09-0222.251.51%
2021-09-0122.251.51%
2021-08-3122.31.51%
2021-08-3022.31.51%
2021-08-2722.31.51%
2021-08-2622.251.50%
2021-08-2522.01.48%
2021-08-2421.951.47%
2021-08-2321.81.47%
2021-08-2021.61.48%
2021-08-1921.551.51%
2021-08-1821.81.52%
2021-08-1721.951.53%
2021-08-1623.451.57%
2021-08-1323.41.64%
2021-08-1223.651.69%
2021-08-1123.41.68%
2021-08-1024.11.75%
2021-08-0924.31.78%
2021-08-0624.41.80%
2021-08-0524.351.82%
2021-08-0424.351.76%
2021-08-0324.31.78%
2021-08-0224.21.75%
2021-07-3024.21.77%
2021-07-2924.21.85%
2021-07-2824.01.85%
2021-07-2724.251.78%
2021-07-2624.151.85%
2021-07-2324.051.81%
2021-07-2223.951.81%
2021-07-2123.91.81%
2021-07-2024.01.82%
2021-07-1924.051.82%
2021-07-1624.051.82%
2021-07-1523.951.84%
2021-07-1423.91.84%
2021-07-1324.051.84%
2021-07-1223.851.86%
2021-07-0923.551.82%
2021-07-0823.61.82%
2021-07-0723.51.81%
2021-07-0623.31.81%
2021-07-0523.151.81%
2021-07-0223.151.78%
2021-07-0123.151.77%
2021-06-3023.21.76%
2021-06-2923.21.75%
2021-06-2823.21.74%
2021-06-2523.21.74%
2021-06-2423.251.74%
2021-06-2323.21.75%
2021-06-2223.11.85%
2021-06-2123.151.85%
2021-06-1823.31.85%
2021-06-1723.251.86%
2021-06-1623.21.86%
2021-06-1523.31.86%
2021-06-1123.251.86%
2021-06-1023.41.86%
2021-06-0923.151.87%
2021-06-0823.21.89%
2021-06-0723.11.89%
2021-06-0423.151.94%
2021-06-0323.21.96%
2021-06-0223.11.94%
2021-06-0123.051.96%
2021-05-3123.01.96%
2021-05-2822.851.96%
2021-05-2722.81.96%
2021-05-2622.91.96%
2021-05-2522.852.00%
2021-05-2422.71.92%

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