5903 全家


股價漲跌幅
202220212020
全家-25.0%-6.0%1.0%
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)
185.0 -35.95% 118.5 136.28 -26.34% 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
202120202019201820172016201520142013
營業毛利率36.1136.3936.7737.0237.7437.0736.2635.5935.24
營業利益率1.993.313.112.472.082.302.382.442.23
折舊負擔比率8.858.248.282.562.912.862.762.502.23
稅前淨利率2.133.213.062.922.722.862.782.902.63
股東權益報酬率20.1633.7431.7030.1627.2128.1626.9428.4826.16
資產報酬率2.484.084.645.585.345.675.646.266.00
本業收入比93.60102.84101.5184.5076.3380.6485.3984.1284.79
業外獲益比6.46-2.81-1.5115.5023.6719.4214.6115.8815.21
無形資產佔淨值比1.341.271.262.160.000.000.000.000.00

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35.7236.9535.8036.1935.4636.6036.4136.5236.0137.5836.7436.8935.7736.9637.0737.0537.01
營業利益率1.072.271.622.062.013.193.943.492.513.423.473.382.072.263.162.731.63
稅前淨利率1.152.391.812.232.083.064.123.691.843.123.743.591.682.523.743.571.73
本業收入比93.3695.1689.5491.9296.99104.5295.6294.60135.89109.5792.8794.06122.8889.6684.6476.5194.33
業外獲益比6.644.8410.468.083.01-4.374.385.40-35.89-9.577.135.94-22.8810.3415.3623.655.67

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)8627107109511510744184515354728643919
自由現金流量(百萬)3175720150742882244811751425165981
稅後淨利(百萬)134421301831161414071377127712951095


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)198517172429178626951359158550972669-133344414219218456423911747405
自由現金流量(百萬)83213151205-736139161884336722069-20054180282080-2731959116233
稅後淨利(百萬)170389283353318510730606284481589532228356541490227

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)836608536677730717216442860567577915606853754
營業利益(百萬)166728222415177213381395137413671199
稅後淨利(百萬)134421301831161414071377127712951095
EPS(完全稀釋)6.019.518.177.216.286.155.715.794.90
營收成長率(%)-2.009.828.3811.326.374.803.074.30N/A
營業利益成長率(%)-40.9316.8536.2932.44-4.091.530.5114.01N/A
稅後淨利成長率(%)-36.9016.3313.4414.712.187.83-1.3918.26N/A
EPS成長率(%)-36.8016.4013.3114.812.117.71-1.3818.16N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)2099421654206622050120842217312273321111197922011220238191871819218420188161813616349
營業利益(百萬)225492334421419694896736496687703649376416595495266
稅後淨利(百萬)170389283353318510730606284481589532228356541490227
EPS(完全稀釋)0.761.741.271.581.432.293.272.711.272.162.642.391.021.592.432.201.02
去年同期營收成長率(%)0.73-0.35-9.11-2.895.318.0512.3310.038.809.197.565.8011.270.000.000.00-
去年同期營業利益成長率(%)-46.30-29.11-62.72-42.80-15.521.0227.4513.4131.9165.1418.1531.1141.350.000.000.00-
去年同期稅後淨利成長率(%)-46.54-23.73-61.23-41.7511.976.0323.9413.9124.5635.118.878.570.440.000.000.00-
去年同期EPS成長率(%)-46.85-24.02-61.16-41.7012.606.0223.8613.3924.5135.858.648.640.000.000.000.00-
較上季營收成長率(%)-3.054.800.79-1.64-4.09-4.417.686.66-1.59-0.625.485.47-1.24-2.103.7510.930.00
較上季營業利益成長率(%)-54.2747.31-20.670.48-39.63-22.5421.7448.39-27.80-2.288.3272.61-9.62-30.0820.2086.090.00
較上季稅後淨利成長率(%)-56.3037.46-19.8311.01-37.65-30.1420.46113.38-40.96-18.3410.71133.33-35.96-34.2010.41115.860.00
較上季EPS成長率(%)-56.3237.01-19.6210.49-37.55-29.9720.66113.39-41.20-18.1810.46134.31-35.85-34.5710.45115.690.00

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(%)
2022/4-1.343.311.382019/122.038.068.37
2022/317.962.530.722019/11-4.537.978.4
2022/1~2-15.38-0.23-0.222019/105.8511.58.45
2021/123.42-0.05-1.992019/9-5.36.918.09
2021/11-4.88-1.85-2.172019/8-0.717.478.25
2021/107.410.82-2.212019/74.18.258.37
2021/9-1.41-4.2-2.562019/63.387.168.39
2021/82.09-9.83-2.352019/54.292.518.66
2021/78.13-12.87-1.162019/4-0.317.910.4
2021/6-11.78-13.511.072019/37.438.8211.27
2021/51.7-2.164.242019/1~2-8.6812.5812.57
2021/4-2.088.236.022018/121.9512.8711.31
2021/38.697.255.32018/11-1.4116.8511.16
2021/1~2-6.194.314.32018/101.4911.2410.61
2020/121.558.559.822018/9-4.810.8610.54
2020/11-2.289.079.942018/80.09.0210.5
2020/102.046.5610.032018/73.0511.6810.74
2020/9-7.210.5310.442018/6-1.112.7410.56
2020/8-1.3412.810.432018/59.779.3210.1
2020/77.3313.5210.062018/40.5311.0610.32
2020/6-0.210.19.422018/39.0311.7410.06
2020/512.5114.069.282018/1~2-5.249.29.2
2020/4-2.975.738.022017/125.557.486.37
2020/39.928.638.792017/11-6.156.386.27
2020/1~2-12.938.888.872017/101.154.836.26

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
241.0432.0-44.21
2021Q4(百萬)2020Q4(百萬)YoY(%)
517.0664.0-22.13
2021Q3(百萬)2020Q3(百萬)YoY(%)
373.0937.0-60.19

EPS較上季
2022Q1(元)2021Q4(元)比率
0.761.74-0.563

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率56.0964.9462.0969.2080.8282.1657.4044.6042.62
存貨周轉率9.169.8410.1210.8310.4410.4010.4712.1912.92

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率13.3314.2114.9215.3915.5915.2715.1815.2715.6513.7513.1313.6513.9215.9718.4419.9819.33
存貨周轉率2.382.462.862.892.682.773.232.882.432.663.282.802.662.772.512.612.64

償債能力-近10年
202120202019201820172016201520142013
負債比0.900.890.890.820.810.800.800.790.78
金融負債(百萬)36701826235124952394220015911928236
營收淨額(百萬)836608536677730717216442860567577915606853754
利息保障倍數8.4013.3011.9489.11116.11118.0592.52161.51125.53
長期銀行借款占稅後淨利比0.030.110.000.000.000.000.290.680.00

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)836608536677730717216442860567577915606853754
推銷費用(百萬)267422595424197228712124819315181181727116272
管理費用(百萬)180122911966191017291739146613191474
研發費(百萬)000000000
推銷費用率(%)31.9730.4031.1331.8932.9831.8931.3530.8030.27
管理費用率(%)2.152.682.532.662.682.872.542.352.74
研發費用率(%)0.000.000.000.000.000.000.000.000.00

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)2099421654206622050120842217312273321111197922011220238191871819218420188161813616349
推銷費用(百萬)67987240661164886403668768256292615062096343587257745730601056955437
管理費用(百萬)477270452511568572557682481662389558357662371529348
研發費(百萬)00000000000000000
推銷費用率(%)32.3833.4332.0031.6530.7230.7730.0229.8031.0730.8731.3430.6031.7431.1131.9431.4033.26
管理費用率(%)2.271.252.192.492.732.632.453.232.433.291.922.911.963.591.972.922.13
研發費用率(%)0.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.000.00

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
5903-全家OOXXOOOXXX
20年22.32億58.24%90.85%0.0%288.66%7917百萬11.16%

融資使用率
日期股價融資使用率
2022-05-19 -185.00.04%
2022-05-18186.00.04%
2022-05-17183.00.04%
2022-05-16182.50.04%
2022-05-13182.50.04%
2022-05-12183.00.04%
2022-05-11190.50.05%
2022-05-10190.50.04%
2022-05-09191.50.04%
2022-05-06197.00.04%
2022-05-05199.00.05%
2022-05-04199.50.05%
2022-05-03199.50.05%
2022-04-29199.50.04%
2022-04-28198.00.04%
2022-04-27198.00.04%
2022-04-26199.00.05%
2022-04-25197.00.05%
2022-04-22200.50.06%
2022-04-21204.00.08%
2022-04-20204.50.06%
2022-04-19203.50.06%
2022-04-18203.50.05%
2022-04-15200.00.09%
2022-04-14199.00.08%
2022-04-13197.00.08%
2022-04-12196.50.08%
2022-04-11199.50.09%
2022-04-08200.00.09%
2022-04-07199.50.09%
2022-04-06200.00.11%
2022-04-01201.00.11%
2022-03-31201.50.13%
2022-03-30202.00.16%
2022-03-29201.00.13%
2022-03-28201.50.14%
2022-03-25201.00.14%
2022-03-24202.00.15%
2022-03-23201.50.16%
2022-03-22196.50.25%
2022-03-21195.00.63%
2022-03-18202.01.34%
2022-03-17210.00.02%
2022-03-16210.00.02%
2022-03-15211.50.02%
2022-03-14209.50.02%
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