6405 悅城


股價漲跌幅
20222021202020192018
悅城-17.0%31.0%-10.0%5.0%-39.0%
0050-15.64%3.82%50.48%14.17%-5.71%


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)
23.5 -11.36% 20.83 23.95 1.91% 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26.5410.7418.8016.3020.8714.6119.8132.0832.18
營業利益率4.38-18.60-0.470.568.423.008.6625.3625.89
折舊負擔比率14.8121.9521.1116.7915.2314.4213.228.726.46
稅前淨利率19.4626.56-1.432.012.821.824.3626.4226.09
股東權益報酬率4.254.660.020.301.100.150.5318.7324.61
資產報酬率3.763.880.280.481.030.410.5113.3115.32
本業收入比22.86-70.0933.3325.00300.00162.50200.0096.0299.24
業外獲益比77.14170.0966.6768.75-200.00-62.50-100.003.980.76
無形資產佔淨值比0.000.000.000.000.000.000.000.000.00

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
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營業毛利率25.8127.2934.0929.309.0814.8612.1515.41-2.9624.0224.2218.164.2717.2014.8218.2414.8625.3123.7222.19
營業利益率5.238.4312.338.03-19.78-11.57-12.97-18.70-34.345.836.050.72-20.782.15-2.731.201.2014.3012.5010.04
稅前淨利率30.5210.379.2212.9958.68-0.0751.8166.78-33.39-0.232.265.74-18.963.82-2.3411.38-4.889.2010.3710.31
本業收入比17.0780.00133.3361.11-33.330.00-25.00-27.59100.000.00250.0011.11109.5257.14125.008.70-27.27156.52120.0095.45
業外獲益比82.9320.00-33.3338.89135.090.00125.00127.59-3.330.00-150.0088.89-9.5242.86-25.0091.30118.18-56.52-20.004.55

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)83938517093228275591449
自由現金流量(百萬)159134613127-45172-28431233
稅後淨利(百萬)100870621310365378


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營運現金流量(百萬)396519-1361353421-9481912-862178271-18830-1
自由現金流量(百萬)-260-166156716425-48310666559-3515-276156672-1530181
稅後淨利(百萬)352211958-326182-240117-181-618-7192018

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)540442597780860853124819042013
營業利益(百萬)24-82-347226108483521
稅後淨利(百萬)100870621310365378
EPS(完全稀釋)1.511.310.010.080.320.040.165.506.18
營收成長率(%)22.17-25.96-23.46-9.300.82-31.65-34.45-5.41N/A
營業利益成長率(%)N/AN/AN/A-94.44176.92-75.93-77.64-7.29N/A
稅後淨利成長率(%)14.94N/AN/A-71.43600.00-70.00-97.26-3.44N/A
EPS成長率(%)15.2713000.00-87.50-75.00700.00-75.00-97.09-11.00N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收(百萬)1361421611399810711613088159165162112189172203216250236211
營業利益(百萬)7122011-19-12-15-24-309101-234-523363021
稅後淨利(百萬)352211958-326182-240117-181-618-7192018
EPS(完全稀釋)0.530.340.170.130.88-0.490.931.25-0.360.000.170.11-0.270.01-0.100.28-0.100.290.310.28
去年同期營收成長率(%)38.7832.7138.796.9211.36-32.70-29.70-19.75-21.43-15.87-4.07-20.20-48.15-24.40-27.12-3.79----
兩季平均(YOY)營收成長率(%)35.7535.7522.869.14-10.67-31.20-24.73-20.59-18.65-9.97-12.13-34.17-36.27-25.76-15.46-----
去年同期EPS成長率(%)-39.77169.39-81.72-89.60344.440.00447.061036.36-33.33-100.00270.00-60.71-170.00-96.55-132.260.00----
兩季平均(YOY)EPS成長率(%)64.8143.83-85.66127.42172.22223.53741.71501.51-66.6685.00104.64-115.36-133.28-114.41-66.13-----
較上季營收成長率(%)-4.23-11.8015.8341.84-8.41-7.76-10.7747.73-44.65-3.641.8544.64-40.749.88-15.27-6.02-13.605.9311.85-
較上季EPS成長率(%)55.88100.0030.77-85.23279.59-152.69-25.60447.220.00-100.0054.55140.74-2800.00110.00-135.71380.00-134.48-6.4510.71-

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(%)
2022/4-14.7-6.3224.772019/12-37.06-42.91-23.42
2022/321.428.5838.82019/11-22.85-13.9-21.8
2022/1~2-15.8364.1564.142019/1020.967.46-22.56
2021/1213.2344.6422.332019/97.9229.43-25.89
2021/11-15.0920.1820.492019/82.39-6.68-30.45
2021/10-8.733.320.522019/7-17.8-24.24-33.26
2021/92.3490.0619.072019/616.3127.89-34.76
2021/84.6814.0512.282019/530.26-9.25-43.28
2021/77.233.2211.962019/4-0.39-53.89-49.99
2021/64.354.958.182019/329.17-46.43-48.34
2021/54.746.489.042019/1~2-9.3-49.45-49.45
2021/4-1.118.079.912018/12-5.09-23.04-9.27
2021/363.4924.7810.752018/11-3.69-28.03-7.9
2021/1~25.351.211.212018/1045.68-22.48-5.35
2020/12-5.91-1.63-26.032018/9-22.18-38.38-2.98
2020/11-5.82-34.2-27.522018/8-16.87-31.861.83
2020/1030.16-46.09-26.82018/738.76-11.258.17
2020/9-38.58-49.9-23.72018/6-17.46-32.7812.25
2020/822.28-11.97-19.682018/5-33.81-6.923.51
2020/7-15.54-26.29-20.962018/415.7329.332.03
2020/65.87-28.25-19.932018/346.5549.033.22
2020/56.31-21.17-17.382018/1~2-34.5525.5225.51
2020/414.17-3.41-16.022017/12-11.246.370.8
2020/329.14-15.74-20.82017/113.723.510.27
2020/1~211.33-23.91-23.912017/1015.7926.66-0.11

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
41.057.0-28.07
(百萬)(百萬)YoY(%)
000
2021Q3(百萬)2020Q3(百萬)YoY(%)
15.060.0-75.0

EPS較上季
2022Q1(元)2021Q4(元)比率
0.530.340.5588

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率3.242.542.682.933.082.732.623.022.92
存貨周轉率101.5873.0165.9872.2576.3088.9965.2657.9648.67

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
應收帳款周轉率0.720.710.840.890.720.730.720.910.530.730.770.900.570.840.730.750.760.870.900.98
存貨周轉率23.2122.8828.2735.5033.6825.0124.5920.5812.5515.1215.6614.8012.5420.3318.0118.8317.6418.2619.6518.71

償債能力-近10年
202120202019201820172016201520142013
負債比0.130.120.270.300.330.340.360.280.31
金融負債(百萬)130157561629688746771323349
營收淨額(百萬)540442597780860853124819042013
利息保障倍數65.7427.630.012.653.342.4211.4393.9082.30
長期銀行借款占稅後淨利比0.981.4794.0094.0029.81229.3374.400.810.85

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)540442597780860853124819042013
推銷費用(百萬)10915161517171819
管理費用(百萬)535748585044817779
研發費(百萬)566455504238413329
推銷費用率(%)1.852.042.512.051.741.991.360.950.94
管理費用率(%)9.8112.908.047.445.815.166.494.043.92
研發費用率(%)10.3714.489.216.414.884.453.291.731.44

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q117Q417Q317Q2
營收淨額(百萬)1361421611399810711613088159165162112189172203216250236211
推銷費用(百萬)33332223234445444444
管理費用(百萬)1110181312111321121112121313141714131312
研發費(百萬)1414141414151421141714111211131412101010
推銷費用率(%)2.212.111.862.162.041.871.722.312.271.892.422.473.572.652.331.971.851.601.691.90
管理費用率(%)8.097.0411.189.3512.2410.2811.2116.1513.646.927.277.4111.616.888.148.376.485.205.515.69
研發費用率(%)10.299.868.7010.0714.2914.0212.0716.1515.9110.698.486.7910.715.827.566.905.564.004.244.74

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
6405-悅城OXOOOOXXXX
9年6.58億45.64%11.33%0.0%263.53%-13百萬4.96%

融資使用率
日期股價融資使用率
2022-05-24 -23.521.74%
2022-05-2324.121.73%
2022-05-2023.721.69%
2022-05-1923.721.68%
2022-05-1824.021.67%
2022-05-1723.021.54%
2022-05-1623.021.55%
2022-05-1323.6521.52%
2022-05-1223.6521.50%
2022-05-1124.721.55%
2022-05-1025.021.56%
2022-05-0924.821.57%
2022-05-0625.321.55%
2022-05-0525.321.51%
2022-05-0425.7521.54%
2022-05-0326.021.54%
2022-04-2925.0521.40%
2022-04-2825.2521.30%
2022-04-2725.4521.25%
2022-04-2625.921.16%
2022-04-2525.821.14%
2022-04-2226.3521.12%
2022-04-2126.521.06%
2022-04-2026.4521.06%
2022-04-1926.7521.03%
2022-04-1826.721.01%
2022-04-1526.720.92%
2022-04-1427.020.92%
2022-04-1326.821.06%
2022-04-1226.7521.08%
2022-04-1126.621.08%
2022-04-0826.8521.05%
2022-04-0726.721.05%
2022-04-0627.0521.33%
2022-04-0127.021.40%
2022-03-3127.021.39%
2022-03-3027.021.39%
2022-03-2927.021.34%
2022-03-2827.021.36%
2022-03-2527.121.29%
2022-03-2427.221.24%
2022-03-2327.2521.36%
2022-03-2227.2521.31%
2022-03-2126.921.37%
2022-03-1826.921.33%
2022-03-1726.9521.31%
2022-03-1626.5521.15%
2022-03-1526.7521.02%
2022-03-1426.9520.96%
2022-03-1126.920.83%
2022-03-1026.9520.80%
2022-03-0926.7520.79%
2022-03-0826.820.63%
2022-03-0727.020.62%
2022-03-0427.820.41%
2022-03-0327.9520.26%
2022-03-0228.0520.20%
2022-03-0127.920.10%
2022-02-2527.7520.23%
2022-02-2427.8520.10%
2022-02-2328.1519.94%
2022-02-2228.1519.92%
2022-02-2127.919.39%
2022-02-1827.719.28%
2022-02-1727.819.16%
2022-02-1627.8519.17%
2022-02-1527.619.20%
2022-02-1427.629.67%
2022-02-1128.2529.40%
2022-02-1028.228.66%
2022-02-0926.8528.31%
2022-02-0826.8528.18%
2022-02-0726.929.21%
2022-01-2626.8529.20%
2022-01-2526.7529.16%
2022-01-2427.029.17%
2022-01-2127.029.12%
2022-01-2027.3529.05%
2022-01-1927.3528.96%
2022-01-1827.2528.88%
2022-01-1727.4528.88%
2022-01-1427.4528.85%
2022-01-1327.4528.83%
2022-01-1227.4528.81%
2022-01-1127.2528.76%
2022-01-1027.628.62%
2022-01-0727.5528.55%
2022-01-0628.0528.45%
2022-01-0528.328.32%
2022-01-0428.228.23%
2022-01-0328.328.08%
2021-12-3028.2528.07%
2021-12-2927.9527.96%
2021-12-2827.927.97%
2021-12-2727.8528.05%
2021-12-2428.028.07%
2021-12-2328.0527.96%
2021-12-2228.227.90%
2021-12-2128.627.84%
2021-12-2027.3527.32%
2021-12-1727.527.28%
2021-12-1627.8527.28%
2021-12-1527.627.19%
2021-12-1427.627.16%
2021-12-1328.226.95%
2021-12-1028.226.93%
2021-12-0928.5526.78%
2021-12-0828.526.69%
2021-12-0728.1526.64%
2021-12-0628.526.51%
2021-12-0328.526.54%
2021-12-0228.5526.58%
2021-12-0128.8526.41%
2021-11-3028.826.38%
2021-11-2928.026.50%
2021-11-2628.1526.58%
2021-11-2528.9526.76%
2021-11-2428.9526.74%
2021-11-2329.026.66%
2021-11-2229.626.71%
2021-11-1929.2526.74%
2021-11-1829.126.43%
2021-11-1729.0526.29%
2021-11-1629.026.38%
2021-11-1529.0526.24%
2021-11-1229.426.03%
2021-11-1129.525.95%
2021-11-1029.625.73%
2021-11-0928.7525.29%
2021-11-0828.825.14%
2021-11-0529.4525.34%
2021-11-0429.4525.76%
2021-11-0328.9525.88%
2021-11-0227.825.64%
2021-11-0127.5525.38%
2021-10-2927.225.34%
2021-10-2827.225.12%
2021-10-2726.6524.93%
2021-10-2626.4524.93%
2021-10-2526.3524.88%
2021-10-2226.0525.00%
2021-10-2126.025.11%
2021-10-2025.924.86%
2021-10-1926.024.85%
2021-10-1825.325.12%
2021-10-1525.6525.11%
2021-10-1425.225.40%
2021-10-1324.725.35%
2021-10-1225.725.29%
2021-10-0826.625.33%
2021-10-0727.0525.23%
2021-10-0626.524.84%
2021-10-0526.9523.87%
2021-10-0424.922.21%
2021-10-0125.522.10%
2021-09-3026.622.09%
2021-09-2926.221.98%
2021-09-2827.122.04%
2021-09-2727.221.96%
2021-09-2426.821.97%
2021-09-2325.322.37%
2021-09-2224.822.31%
2021-09-1725.4522.26%
2021-09-1626.1523.06%
2021-09-1526.123.02%
2021-09-1425.722.97%
2021-09-1326.623.77%
2021-09-1026.8523.59%
2021-09-0926.3523.06%
2021-09-0826.023.05%
2021-09-0726.823.01%
2021-09-0626.522.98%
2021-09-0327.822.58%
2021-09-0227.622.59%
2021-09-0128.5522.49%
2021-08-3128.422.35%
2021-08-3028.622.16%
2021-08-2729.0522.15%
2021-08-2628.6522.09%
2021-08-2529.2521.86%
2021-08-2429.421.79%
2021-08-2330.220.97%
2021-08-2028.120.91%
2021-08-1927.720.31%
2021-08-1828.618.59%
2021-08-1726.818.07%
2021-08-1628.8517.59%
2021-08-1329.017.71%
2021-08-1230.6517.25%
2021-08-1129.4517.24%
2021-08-1030.017.10%
2021-08-0930.317.03%
2021-08-0630.4517.32%
2021-08-0532.217.04%
2021-08-0432.617.02%
2021-08-0332.2517.21%
2021-08-0232.9517.05%
2021-07-3032.418.29%
2021-07-2934.3517.76%
2021-07-2833.0517.72%
2021-07-2732.217.28%
2021-07-2634.1517.31%
2021-07-2335.017.29%
2021-07-2234.2517.98%
2021-07-2134.2517.62%
2021-07-2035.9517.84%
2021-07-1938.518.89%
2021-07-1639.319.33%
2021-07-1540.8519.06%
2021-07-1438.5518.21%
2021-07-1340.2520.07%
2021-07-1243.1521.38%
2021-07-0942.221.89%
2021-07-0845.9523.35%
2021-07-0746.1524.38%
2021-07-0650.924.42%
2021-07-0546.3521.90%
2021-07-0246.722.98%
2021-07-0149.5522.64%
2021-06-3045.8520.54%
2021-06-2943.219.81%
2021-06-2839.318.47%
2021-06-2535.7516.01%
2021-06-2435.316.47%
2021-06-2333.816.35%
2021-06-2235.6516.48%
2021-06-2136.1515.90%
2021-06-1833.714.72%
2021-06-1733.015.92%
2021-06-1633.015.64%
2021-06-1532.3514.33%
2021-06-1130.813.43%
2021-06-1030.0512.48%
2021-06-0930.612.37%
2021-06-0830.612.41%
2021-06-0729.9512.77%
2021-06-0430.8512.36%
2021-06-0330.511.06%
2021-06-0229.0510.17%
2021-06-0129.18.58%

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