6220 岳豐

EPS 年複合成長率: -25.09% (110-106)
營業利益年複合成長率: -19.8% (110-106)
本益比: 39.66
本益成長比: -2.003
總報酬本益比: -0.484
近四季EPS總合: 0.58 (-0.18,0.44,0.48,0.03)
融資餘額佔股本比例：1.18%
融資使用率: 4.73%
近期收盤價: 23.0 (2022-05-16)
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
岳豐	-8.0%	-8.0%	36.0%
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

	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
營業毛利率	21.15	24.34	22.80	23.66	24.49	24.37	18.99	17.10	15.90	16.35
營業利益率	1.71	4.70	3.02	4.20	5.43	6.89	4.48	3.31	0.72	1.14
折舊負擔比率	1.71	1.68	1.75	1.01	0.96	1.27	1.65	2.08	2.43	2.48
稅前淨利率	1.06	3.72	2.04	3.61	4.74	6.67	2.07	2.49	0.37	0.73
股東權益報酬率	3.84	12.15	7.03	14.20	16.76	16.47	3.00	7.78	0.50	0.22
資產報酬率	1.87	4.35	3.29	5.47	6.19	7.08	2.11	4.04	1.00	0.78
本業收入比	161.36	126.35	147.26	116.47	114.64	103.46	215.71	132.93	200.00	157.14
業外獲益比	-60.61	-26.35	-47.26	-16.47	-14.64	-3.25	-115.71	-32.93	-95.24	-57.14
無形資產佔淨值比	4.10	4.94	5.80	6.77	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

	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營業毛利率	19.85	19.64	24.17	21.36	22.46	25.46	24.39	24.99	23.19	21.59	22.87	24.03	24.54	24.49	22.78	22.48
營業利益率	-0.04	1.42	4.38	1.36	2.11	8.23	6.23	0.64	1.49	4.41	3.95	1.53	3.20	7.43	3.47	1.64
稅前淨利率	-1.04	1.88	3.32	0.26	1.08	6.85	5.24	0.34	-0.30	3.72	3.61	0.30	2.37	7.03	3.66	0.20
本業收入比	5.56	74.60	131.31	514.29	193.75	119.92	118.67	175.00	-500.00	119.23	109.35	528.57	134.78	105.62	94.12	840.00
業外獲益比	97.22	23.81	-31.31	-414.29	-93.75	-19.92	-18.67	-87.50	600.00	-18.46	-9.35	-428.57	-34.78	-5.62	4.90	-740.00

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	2012
營運現金流量(百萬)	-1414	-131	581	762	-365	633	194	41	-157	-26
自由現金流量(百萬)	-1621	-226	290	536	-561	-664	141	-91	-731	-135
稅後淨利(百萬)	100	305	172	353	410	402	71	160	9	4

現金流量-近20季

	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營運現金流量(百萬)	-168	-456	-846	56	-43	-395	-43	350	451	-173	-276	579	276	-130	117	499
自由現金流量(百萬)	-223	-521	-878	0	-32	-466	-71	344	337	-171	-410	533	205	-176	62	445
稅後淨利(百萬)	-24	58	64	3	32	165	106	2	-9	97	79	6	71	198	79	5

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	2012
營收(百萬)	12447	11436	11573	11792	11818	7380	6732	6590	5766	5768
營業利益(百萬)	213	537	349	495	642	509	302	218	42	66
稅後淨利(百萬)	100	305	172	353	410	402	71	160	9	4
EPS(完全稀釋)	0.75	2.21	1.35	2.67	3.18	3.12	0.59	1.25	0.08	0.00
營收成長率(%)	8.84	-1.18	-1.86	-0.22	60.14	9.63	2.15	14.29	-0.03	N/A
營業利益成長率(%)	-60.34	53.87	-29.49	-22.90	26.13	68.54	38.53	419.05	-36.36	N/A
稅後淨利成長率(%)	-67.21	77.33	-51.27	-13.90	1.99	466.20	-55.62	1677.78	125.00	N/A
EPS成長率(%)	-66.06	63.70	-49.44	-16.04	1.92	428.81	-52.80	1462.50	N/A	N/A

成長能力-近20季

	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營收(百萬)	3479	3338	2978	2652	2914	3445	2854	2223	2680	3506	2972	2415	2917	3544	2780	2552
營業利益(百萬)	-2	47	130	36	62	283	178	14	40	155	117	37	93	263	96	42
稅後淨利(百萬)	-24	58	64	3	32	165	106	2	-9	97	79	6	71	198	79	5
EPS(完全稀釋)	-0.18	0.44	0.48	0.03	0.25	1.30	0.85	0.02	-0.07	0.78	0.63	0.05	0.57	1.59	0.63	0.04
去年同期營收成長率(%)	19.39	-3.11	4.34	19.30	8.73	-1.74	-3.97	-7.95	-8.12	-1.07	6.91	-5.37	0.00	0.00	0.00	0.00
去年同期營業利益成長率(%)	-103.23	-83.39	-26.97	157.14	55.00	82.58	52.14	-62.16	-56.99	-41.06	21.88	-11.90	0.00	0.00	0.00	0.00
去年同期稅後淨利成長率(%)	-175.00	-64.85	-39.62	50.00	455.56	70.10	34.18	-66.67	-112.68	-51.01	0.00	20.00	0.00	0.00	0.00	0.00
去年同期EPS成長率(%)	-172.00	-66.15	-43.53	50.00	457.14	66.67	34.92	-60.00	-112.28	-50.94	0.00	25.00	0.00	0.00	0.00	0.00
較上季營收成長率(%)	4.22	12.09	12.29	-8.99	-15.41	20.71	28.39	-17.05	-23.56	17.97	23.06	-17.21	-17.69	27.48	8.93	0.00
較上季營業利益成長率(%)	-104.26	-63.85	261.11	-41.94	-78.09	58.99	1171.43	-65.00	-74.19	32.48	216.22	-60.22	-64.64	173.96	128.57	0.00
較上季稅後淨利成長率(%)	-141.38	-9.38	2033.33	-90.62	-80.61	55.66	5200.00	122.22	-109.28	22.78	1216.67	-91.55	-64.14	150.63	1480.00	0.00
較上季EPS成長率(%)	-140.91	-8.33	1500.00	-88.00	-80.77	52.94	4150.00	128.57	-108.97	23.81	1160.00	-91.23	-64.15	152.38	1475.00	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	-9.45	-0.41	6.18	2019/12	-9.37	4.08	-1.79
2022/3	49.28	3.22	8.63	2019/11	5.02	-8.37	-2.22
2022/1~2	-32.1	12.19	12.18	2019/10	-19.7	-16.25	-1.59
2021/12	3.15	32.93	10.88	2019/9	-5.91	1.13	0.16
2021/11	12.64	23.1	8.94	2019/8	-2.67	-5.21	0.02
2021/10	-15.5	8.13	7.5	2019/7	29.1	1.76	1.02
2021/9	17.06	9.83	7.43	2019/6	-11.84	13.23	0.86
2021/8	-6.96	-12.93	7.07	2019/5	10.27	14.86	-1.41
2021/7	12.66	5.53	11.02	2019/4	11.75	-5.77	-5.63
2021/6	-2.94	3.35	12.19	2019/3	36.17	-3.94	-5.58
2021/5	5.63	5.22	14.31	2019/1~2	-30.15	-6.47	-6.47
2021/4	-6.14	8.43	17.2	2018/12	-20.22	-11.97	-0.85
2021/3	58.22	20.13	20.84	2018/11	-3.99	-15.3	0.08
2021/1~2	-29.14	21.32	21.31	2018/10	-3.03	2.26	1.99
2020/12	-4.46	8.33	-1.54	2018/9	-11.82	-8.57	1.96
2020/11	-1.05	2.77	-2.32	2018/8	4.47	-12.07	3.64
2020/10	-14.17	9.1	-2.81	2018/7	43.66	25.15	7.31
2020/9	-7.19	2.06	-4.0	2018/6	-10.57	-9.4	3.99
2020/8	12.77	3.47	-4.87	2018/5	-9.54	5.03	6.91
2020/7	10.33	-10.7	-6.37	2018/4	13.92	23.62	7.4
2020/6	-1.19	4.49	-5.39	2018/3	21.64	2.75	2.02
2020/5	8.86	-6.77	-7.48	2018/1~2	-18.75	1.63	1.63
2020/4	3.97	-5.56	-7.71	2017/12	-23.24	-15.83	61.0
2020/3	46.53	1.5	-8.57	2017/11	15.9	53.4	74.49
2020/1~2	-17.45	-14.22	-14.22	2017/10	-13.31	52.68	77.51

稅前淨利較去年同期

(百萬)	(百萬)	YoY(%)
0	0	0
2021Q3(百萬)	2020Q3(百萬)	YoY(%)
63.0	236.0	-73.30
2021Q2(百萬)	2020Q2(百萬)	YoY(%)
99.0	150.0	-34.0

EPS較上季

2021Q4(元)	2021Q3(元)	比率
-0.18	0.44	-1.409

應收帳周轉率和存貨周轉率-近10年

	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
應收帳款周轉率	4.82	5.09	5.42	5.04	4.96	3.30	3.22	3.62	3.88	4.44
存貨周轉率	2.85	3.38	3.89	3.99	4.48	4.19	6.33	6.34	5.51	5.88

應收帳周轉率和存貨周轉率-近20季

	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
應收帳款周轉率	1.36	1.45	1.40	1.15	1.09	1.39	1.54	1.24	1.12	1.42	1.62	1.26	1.22	1.68	1.63	1.25
存貨周轉率	0.64	0.63	0.65	0.70	0.88	1.14	0.97	0.74	0.87	1.14	0.99	0.80	0.97	1.16	0.94	0.90

償債能力-近10年

	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
負債比	0.76	0.71	0.72	0.68	0.70	0.66	0.55	0.57	0.61	0.58
金融負債(百萬)	5517	3838	4374	3405	3432	3316	2185	2182	2021	1703
營收淨額(百萬)	12447	11436	11573	11792	11818	7380	6732	6590	5766	5768
利息保障倍數	2.28	5.23	2.88	5.03	8.52	10.32	3.81	4.23	1.50	2.23
長期銀行借款占稅後淨利比	21.54	3.51	6.12	3.53	0.95	2.26	9.89	3.76	66.44	53.50

成本指標-近10年

	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012
營收淨額(百萬)	12447	11436	11573	11792	11818	7380	6732	6590	5766	5768
推銷費用(百萬)	1753	1535	1567	1556	1606	944	704	630	566	581
管理費用(百萬)	626	647	652	675	587	289	221	228	248	238
研發費(百萬)	47	42	46	61	58	56	53	52	61	59
推銷費用率(%)	14.08	13.42	13.54	13.20	13.59	12.79	10.46	9.56	9.82	10.07
管理費用率(%)	5.03	5.66	5.63	5.72	4.97	3.92	3.28	3.46	4.30	4.13
研發費用率(%)	0.38	0.37	0.40	0.52	0.49	0.76	0.79	0.79	1.06	1.02

成本指標-近20季

	21Q4	21Q3	21Q2	21Q1	20Q4	20Q3	20Q2	20Q1	19Q4	19Q3	19Q2	19Q1	18Q4	18Q3	18Q2	18Q1
營收淨額(百萬)	3479	3338	2978	2652	2914	3445	2854	2223	2680	3506	2972	2415	2917	3544	2780	2552
推銷費用(百萬)	532	426	403	393	405	388	365	377	399	397	385	386	383	432	365	377
管理費用(百萬)	142	165	173	147	163	183	147	154	158	181	165	149	218	162	155	140
研發費(百萬)	11	12	12	12	14	11	10	8	10	13	12	11	12	17	17	16
推銷費用率(%)	15.29	12.76	13.53	14.82	13.90	11.26	12.79	16.96	14.89	11.32	12.95	15.98	13.13	12.19	13.13	14.77
管理費用率(%)	4.08	4.94	5.81	5.54	5.59	5.31	5.15	6.93	5.90	5.16	5.55	6.17	7.47	4.57	5.58	5.49
研發費用率(%)	0.32	0.36	0.40	0.45	0.48	0.32	0.35	0.36	0.37	0.37	0.40	0.46	0.41	0.48	0.61	0.63

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
6220-岳豐	O	O	X	X	X	O	X	X	X	X
	19年	13.20億	71.53%	75.71%	26.05%	53.26%	-1414百萬	-3.8%

融資使用率

日期	股價	融資使用率
2022-05-16 -	23.0	4.73%
2022-05-13	22.65	4.71%
2022-05-12	22.0	4.75%
2022-05-11	22.35	4.84%
2022-05-10	21.9	4.92%
2022-05-09	21.85	4.96%
2022-05-06	22.3	5.03%
2022-05-05	21.85	5.09%
2022-05-04	21.45	5.11%
2022-05-03	21.0	5.13%
2022-04-29	20.4	5.20%
2022-04-28	20.05	5.20%
2022-04-27	20.4	5.08%
2022-04-26	20.9	5.25%
2022-04-25	21.05	5.25%
2022-04-22	21.7	5.25%
2022-04-21	21.7	5.26%
2022-04-20	21.35	5.25%
2022-04-19	21.1	5.23%
2022-04-18	20.9	5.24%
2022-04-15	20.9	5.24%
2022-04-14	20.55	5.25%
2022-04-13	20.6	5.24%
2022-04-12	20.55	5.16%
2022-04-11	20.45	5.19%
2022-04-08	21.4	5.16%
2022-04-07	21.6	5.16%
2022-04-06	22.0	5.34%
2022-04-01	22.3	5.35%
2022-03-31	22.45	5.33%
2022-03-30	22.7	5.35%
2022-03-29	22.75	5.40%
2022-03-28	23.2	5.40%
2022-03-25	23.2	5.44%
2022-03-24	23.15	5.46%
2022-03-23	23.2	5.52%
2022-03-22	23.35	5.55%
2022-03-21	23.05	5.71%
2022-03-18	23.05	5.79%
2022-03-17	22.95	5.82%
2022-03-16	22.95	5.91%
2022-03-15	22.95	5.89%
2022-03-14	23.2	5.91%
2022-03-11	23.1	5.94%
2022-03-10	23.3	5.93%
2022-03-09	23.05	5.93%
2022-03-08	22.6	5.98%
2022-03-07	23.35	6.01%
2022-03-04	23.8	6.25%
2022-03-03	23.6	7.34%
2022-03-02	23.45	7.42%
2022-03-01	23.3	7.46%
2022-02-25	23.3	8.21%
2022-02-24	23.15	8.20%
2022-02-23	24.0	8.47%
2022-02-22	24.1	8.52%
2022-02-21	24.4	8.52%
2022-02-18	24.0	8.55%
2022-02-17	23.9	8.57%
2022-02-16	23.85	8.58%
2022-02-15	23.85	8.58%
2022-02-14	23.5	8.69%
2022-02-11	23.7	8.74%
2022-02-10	23.6	8.74%
2022-02-09	23.5	8.72%
2022-02-08	23.3	8.78%
2022-02-07	23.0	8.79%
2022-01-26	22.55	8.82%
2022-01-25	22.55	8.83%
2022-01-24	22.65	8.87%
2022-01-21	22.95	8.93%
2022-01-20	23.25	8.94%
2022-01-19	23.05	8.96%
2022-01-18	23.1	9.04%
2022-01-17	23.1	9.04%
2022-01-14	22.95	9.12%
2022-01-13	23.2	9.20%
2022-01-12	23.25	9.31%
2022-01-11	23.4	9.18%
2022-01-10	23.2	9.18%
2022-01-07	23.45	9.16%
2022-01-06	23.8	9.25%
2022-01-05	23.85	9.28%
2022-01-04	24.5	9.23%
2022-01-03	25.1	9.01%
2021-12-30	25.2	9.55%
2021-12-29	22.95	8.35%
2021-12-28	22.95	8.35%
2021-12-27	22.95	8.34%
2021-12-24	23.0	8.33%
2021-12-23	22.95	8.37%
2021-12-22	22.65	8.37%
2021-12-21	22.7	8.38%
2021-12-20	22.6	8.38%
2021-12-17	22.9	8.40%
2021-12-16	22.5	8.44%
2021-12-15	22.55	8.45%
2021-12-14	22.5	8.44%
2021-12-13	22.9	8.46%
2021-12-10	22.9	8.47%
2021-12-09	22.35	8.48%
2021-12-08	22.3	8.48%
2021-12-07	22.1	8.46%
2021-12-06	22.05	8.44%
2021-12-03	22.25	8.42%
2021-12-02	22.1	8.44%
2021-12-01	22.4	8.42%
2021-11-30	22.35	8.39%
2021-11-29	22.25	8.40%
2021-11-26	22.6	8.40%
2021-11-25	22.7	8.41%
2021-11-24	22.75	8.40%
2021-11-23	22.65	8.41%
2021-11-22	22.85	8.41%
2021-11-19	22.8	8.35%
2021-11-18	23.05	8.37%
2021-11-17	22.85	8.39%
2021-11-16	22.8	8.35%
2021-11-15	22.9	8.32%
2021-11-12	23.0	9.92%
2021-11-11	23.1	9.92%
2021-11-10	23.1	9.91%
2021-11-09	23.05	9.89%
2021-11-08	23.0	10.36%
2021-11-05	23.55	10.54%
2021-11-04	24.05	10.59%
2021-11-03	24.1	10.56%
2021-11-02	24.0	10.47%
2021-11-01	23.85	10.41%
2021-10-29	23.9	10.41%
2021-10-28	23.85	10.47%
2021-10-27	23.8	10.48%
2021-10-26	23.6	10.52%
2021-10-25	23.7	10.52%
2021-10-22	23.45	10.49%
2021-10-21	23.95	10.39%
2021-10-20	24.15	10.30%
2021-10-19	24.25	10.29%
2021-10-18	24.85	10.27%
2021-10-15	24.25	10.35%
2021-10-14	24.15	10.36%
2021-10-13	24.45	10.31%
2021-10-12	24.65	10.26%
2021-10-08	24.5	10.16%
2021-10-07	24.5	10.14%
2021-10-06	24.45	10.05%
2021-10-05	24.7	10.00%
2021-10-04	24.65	9.72%
2021-10-01	24.95	9.60%
2021-09-30	25.0	9.18%
2021-09-29	25.0	9.06%
2021-09-28	25.4	8.90%
2021-09-27	25.05	8.65%
2021-09-24	25.2	8.57%
2021-09-23	25.0	8.53%
2021-09-22	24.55	8.41%
2021-09-17	24.6	8.23%
2021-09-16	24.6	8.23%
2021-09-15	24.7	8.24%
2021-09-14	24.65	8.37%
2021-09-13	24.45	8.72%
2021-09-10	24.4	8.80%
2021-09-09	24.3	9.13%
2021-09-08	24.2	9.08%
2021-09-07	24.4	8.93%
2021-09-06	24.45	8.65%
2021-09-03	24.5	8.84%
2021-09-02	24.3	9.24%
2021-09-01	24.15	10.28%
2021-08-31	23.9	9.87%
2021-08-30	23.9	9.82%
2021-08-27	23.9	9.92%
2021-08-26	22.7	9.23%
2021-08-25	22.95	9.25%
2021-08-24	22.5	9.26%
2021-08-23	22.55	9.27%
2021-08-20	21.35	9.30%
2021-08-19	21.3	9.31%
2021-08-18	21.8	9.31%
2021-08-17	21.05	9.23%
2021-08-16	21.85	9.14%
2021-08-13	22.55	9.37%
2021-08-12	23.15	9.24%
2021-08-11	24.0	9.17%
2021-08-10	24.25	9.07%
2021-08-09	25.1	9.28%
2021-08-06	26.2	9.57%
2021-08-05	27.05	9.78%
2021-08-04	27.05	11.57%
2021-08-03	24.6	10.33%
2021-08-02	24.3	10.34%
2021-07-30	24.5	10.34%
2021-07-29	24.75	10.35%
2021-07-28	24.25	10.35%
2021-07-27	24.6	10.39%
2021-07-26	24.35	10.34%
2021-07-23	24.0	10.31%
2021-07-22	23.9	10.35%
2021-07-21	24.1	10.32%
2021-07-20	24.15	10.35%
2021-07-19	24.8	10.35%
2021-07-16	24.65	10.37%
2021-07-15	24.4	10.29%
2021-07-14	24.15	9.98%
2021-07-13	24.5	9.98%
2021-07-12	24.9	10.00%
2021-07-09	24.8	9.97%
2021-07-08	24.7	9.99%
2021-07-07	25.15	9.83%
2021-07-06	25.35	9.73%
2021-07-05	25.4	9.72%
2021-07-02	25.1	10.11%
2021-07-01	24.15	9.26%
2021-06-30	24.4	9.25%
2021-06-29	24.15	9.20%
2021-06-28	24.1	9.21%
2021-06-25	24.25	9.19%
2021-06-24	24.6	9.17%
2021-06-23	23.95	9.13%
2021-06-22	23.95	9.11%
2021-06-21	24.25	9.02%
2021-06-18	24.45	8.87%
2021-06-17	24.2	9.05%
2021-06-16	23.85	8.99%
2021-06-15	24.0	8.94%
2021-06-11	23.6	8.90%
2021-06-10	23.8	8.99%
2021-06-09	23.5	8.91%
2021-06-08	23.75	8.87%
2021-06-07	23.4	8.92%
2021-06-04	23.65	9.01%
2021-06-03	24.05	8.99%
2021-06-02	23.95	8.97%
2021-06-01	24.45	9.05%
2021-05-31	23.65	9.16%
2021-05-28	23.5	9.19%
2021-05-27	22.75	9.19%
2021-05-26	22.85	9.18%
2021-05-25	22.8	9.21%
2021-05-24	22.45	9.29%