6469 大樹


股價漲跌幅
202220212020
大樹21.0%128.0%9.0%
0050-15.06%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
202120202019201820172016201520142013
營業毛利率26.0925.2824.1724.6025.3924.2124.9028.7325.12
營業利益率4.362.612.162.542.993.603.664.934.68
折舊負擔比率4.394.864.861.271.271.251.251.261.00
稅前淨利率4.522.822.592.753.424.054.587.077.24
股東權益報酬率23.4914.0511.6611.2613.2714.5415.1224.8828.63
資產報酬率6.514.104.455.667.288.649.4015.7218.32
本業收入比96.4792.5983.0492.5987.1088.6079.8069.4965.00
業外獲益比3.337.4116.967.4112.9011.4020.2030.5135.00
無形資產佔淨值比0.280.300.450.130.000.000.000.000.00

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26.3426.0326.1026.2825.9325.5324.9126.0624.6325.3824.4023.6222.9924.3825.3424.0924.57
營業利益率4.364.684.425.033.152.982.362.392.661.952.622.561.463.262.781.852.07
稅前淨利率4.674.644.565.123.633.112.502.772.862.482.752.912.213.152.742.452.57
本業收入比93.29100.7096.9997.9386.6795.9594.6487.2793.1080.0095.7489.1366.67102.27100.0075.0078.57
業外獲益比6.71-0.703.012.0713.334.055.3614.556.9022.224.2613.0433.33-4.55-0.0025.0017.86

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)1078728225131157129-39541
自由現金流量(百萬)810475-66-2641-3729-821
稅後淨利(百萬)40719413610610293779668


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)-21282315387932962668185-126011364105-36145-82
自由現金流量(百萬)-1162432093352124821790-109356-1750-104144-115
稅後淨利(百萬)11811210511872594544463637372635272222

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)1128186416602490136242802216016621101
營業利益(百萬)492225142125108101798252
稅後淨利(百萬)40719413610610293779668
EPS(完全稀釋)5.583.602.902.823.313.513.284.634.47
營收成長率(%)30.5530.8834.7135.2429.3429.7229.9650.95N/A
營業利益成長率(%)118.6758.4513.6015.746.9327.85-3.6657.69N/A
稅後淨利成長率(%)109.7942.6528.303.929.6820.78-19.7941.18N/A
EPS成長率(%)55.0024.142.84-14.80-5.707.01-29.163.58N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)31943054291128342482239022481988201518281709158514791396126611551084
營業利益(百萬)13914312914278715348543645412245352122
稅後淨利(百萬)11811210511872594544463637372635272222
EPS(完全稀釋)1.671.611.511.701.341.140.861.011.080.870.891.000.700.990.750.710.73
去年同期營收成長率(%)28.6927.7829.4942.5623.1830.7431.5425.4336.2430.9534.9937.2336.440.000.000.00-
去年同期營業利益成長率(%)78.21101.41143.40195.8344.4497.2217.7817.07145.45-20.0028.5795.240.000.000.000.00-
去年同期稅後淨利成長率(%)63.8989.83133.33168.1856.5263.8921.6218.9276.922.8637.0468.1818.180.000.000.00-
去年同期EPS成長率(%)24.6341.2375.5868.3224.0731.03-3.371.0054.29-12.1218.6740.85-4.110.000.000.00-
較上季營收成長率(%)4.584.912.7214.183.856.3213.08-1.3410.236.967.827.175.9510.279.616.550.00
較上季營業利益成長率(%)-2.8010.85-9.1582.059.8633.9610.42-11.1150.00-20.009.7686.36-51.1128.5766.67-4.550.00
較上季稅後淨利成長率(%)5.366.67-11.0263.8922.0331.112.27-4.3527.78-2.700.0042.31-25.7129.6322.730.000.00
較上季EPS成長率(%)3.736.62-11.1826.8717.5432.56-14.85-6.4824.14-2.25-11.0042.86-29.2932.005.63-2.740.00

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(%)
2022/420.5460.3836.412019/123.9928.5434.54
2022/39.8531.728.612019/11-1.8927.9235.19
2022/1~2-14.2727.1127.12019/105.0731.7236.04
2021/120.2823.1130.652019/9-1.5434.9636.61
2021/11-6.025.2131.432019/84.1636.136.84
2021/109.9837.5632.142019/75.2738.2436.96
2021/9-1.428.9131.472019/6-0.2638.5336.19
2021/80.5529.7731.822019/53.5632.0335.7
2021/73.7629.5132.142019/40.137.3736.72
2021/6-13.1840.3132.632019/311.7536.2236.5
2021/533.2762.2131.12019/1~2-8.4436.6536.64
2021/4-1.0124.1123.362018/123.4839.9535.37
2021/3-1.1915.5323.122018/111.0138.7934.89
2021/1~2-1.8627.2127.212018/107.6544.4734.45
2020/121.9931.4930.82018/9-0.7136.5633.24
2020/113.2634.0730.732018/85.836.632.79
2020/103.0627.3730.362018/75.4932.9232.19
2020/9-0.7429.8530.742018/6-4.9430.132.59
2020/80.3428.8130.862018/57.7634.6833.11
2020/712.4133.7131.192018/4-0.7333.2132.68
2020/60.3725.2230.732018/37.0934.8732.5
2020/51.9624.4231.892018/1~20.1131.2731.27
2020/4-7.8526.3833.892017/122.6320.8929.2
2020/38.4837.2936.52017/115.1529.9430.13
2020/1~2-1.3136.0936.082017/101.7522.8230.15

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
149.090.065.555
2021Q4(百萬)2020Q4(百萬)YoY(%)
142.074.091.891
2021Q3(百萬)2020Q3(百萬)YoY(%)
133.056.0137.5

EPS較上季
2022Q1(元)2021Q4(元)比率
1.671.610.0372

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率28.6926.1919.0215.6613.1613.2817.2724.1325.74
存貨周轉率5.054.925.336.015.795.765.725.565.61

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率6.857.006.896.907.157.306.455.175.345.044.624.594.333.993.843.833.81
存貨周轉率1.201.221.171.241.221.231.140.991.171.251.321.381.481.521.431.431.50

償債能力-近10年
202120202019201820172016201520142013
負債比0.740.750.740.530.480.420.380.380.35
金融負債(百萬)3704111844700000
營收淨額(百萬)1128186416602490136242802216016621101
利息保障倍數15.518.417.3540.50571.710.000.0010690.606133.54
長期銀行借款占稅後淨利比0.000.000.000.000.000.000.000.000.00

成本指標-近10年
202120202019201820172016201520142013
營收淨額(百萬)1128186416602490136242802216016621101
推銷費用(百萬)210016681222877652450366314181
管理費用(百萬)350291231204160128938144
研發費(百萬)000000000
推銷費用率(%)18.6219.3018.5117.8917.9916.0616.9418.8916.44
管理費用率(%)3.103.373.504.164.424.574.314.874.00
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)31943054291128342482239022481988201518281709158514791396126611551084
推銷費用(百萬)599552542519487462434400372364313281265244237207189
管理費用(百萬)102100898379777370716460535451494955
研發費(百萬)00000000000000000
推銷費用率(%)18.7518.0718.6218.3119.6219.3319.3120.1218.4619.9118.3117.7317.9217.4818.7217.9217.44
管理費用率(%)3.193.273.062.933.183.223.253.523.523.503.513.343.653.653.874.245.07
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
6469-大樹OXOXXOOXOO
6年7.07億48.66%75.0%61.09%158.39%963百萬24.52%

融資使用率
日期股價融資使用率
2022-05-17 -262.09.29%
2022-05-16263.09.31%
2022-05-13261.59.38%
2022-05-12261.58.84%
2022-05-11259.08.85%
2022-05-10245.58.02%
2022-05-09249.08.47%
2022-05-06258.08.64%
2022-05-05259.08.60%
2022-05-04260.08.71%
2022-05-03270.09.09%
2022-04-29272.59.22%
2022-04-28276.59.53%
2022-04-27281.59.14%
2022-04-26280.58.85%
2022-04-25300.010.39%
2022-04-22328.010.49%
2022-04-21298.58.98%
2022-04-20293.58.83%
2022-04-19277.08.32%
2022-04-18288.58.59%
2022-04-15272.57.99%
2022-04-14274.57.99%
2022-04-13269.57.93%
2022-04-12262.07.89%
2022-04-11265.57.90%
2022-04-08270.07.85%
2022-04-07262.07.81%
2022-04-06267.07.85%
2022-04-01267.57.88%
2022-03-31269.07.93%
2022-03-30274.57.97%
2022-03-29270.58.01%
2022-03-28272.08.13%
2022-03-25280.58.09%
2022-03-24278.58.12%
2022-03-23279.08.12%
2022-03-22279.08.10%
2022-03-21280.08.09%
2022-03-18278.08.10%
2022-03-17279.58.13%
2022-03-16277.08.07%
2022-03-15273.58.14%
2022-03-14283.08.34%
2022-03-11288.08.44%
2022-03-10298.08.40%
2022-03-09281.58.30%
2022-03-08264.58.38%
2022-03-07282.08.50%
2022-03-04291.08.73%
2022-03-03299.58.47%
2022-03-02294.58.02%
2022-03-01280.08.11%
2022-02-25268.08.11%
2022-02-24250.07.49%
2022-02-23262.07.12%
2022-02-22239.07.16%
2022-02-21239.57.20%
2022-02-18229.07.04%
2022-02-17226.57.11%
2022-02-16224.57.24%
2022-02-15222.57.30%
2022-02-14221.57.29%
2022-02-11218.57.05%
2022-02-10213.07.10%
2022-02-09208.57.12%
2022-02-08207.57.11%
2022-02-07202.07.11%
2022-01-26200.07.18%
2022-01-25201.57.38%
2022-01-24201.07.44%
2022-01-21201.07.48%
2022-01-20201.07.50%
2022-01-19200.57.47%
2022-01-18204.57.44%
2022-01-17202.07.46%
2022-01-14204.57.41%
2022-01-13202.57.48%
2022-01-12207.57.44%
2022-01-11203.07.56%
2022-01-10204.57.56%
2022-01-07207.07.46%
2022-01-06213.07.43%
2022-01-05213.07.29%
2022-01-04212.57.15%
2022-01-03216.07.05%
2021-12-30224.56.91%
2021-12-29218.56.94%
2021-12-28221.08.94%
2021-12-27216.09.58%
2021-12-24215.09.65%
2021-12-23215.09.66%
2021-12-22215.010.05%
2021-12-21215.510.16%
2021-12-20215.511.43%
2021-12-17214.512.07%
2021-12-16215.513.09%
2021-12-15213.013.89%
2021-12-14214.514.32%
2021-12-13215.014.38%
2021-12-10218.514.31%
2021-12-09221.514.32%
2021-12-08219.014.43%
2021-12-07219.514.57%
2021-12-06216.014.75%
2021-12-03215.514.70%
2021-12-02215.014.72%
2021-12-01216.514.55%
2021-11-30218.014.53%
2021-11-29218.014.57%
2021-11-26223.014.67%
2021-11-25218.014.76%
2021-11-24215.014.73%
2021-11-23215.014.49%
2021-11-22216.014.56%
2021-11-19215.014.61%
2021-11-18231.514.37%
2021-11-17210.513.75%
2021-11-16210.013.89%
2021-11-15205.514.27%
2021-11-12202.514.25%
2021-11-11209.013.99%
2021-11-10204.513.89%
2021-11-09204.513.81%
2021-11-08206.513.83%
2021-11-05204.513.57%
2021-11-04206.013.50%
2021-11-03208.513.37%
2021-11-02217.512.99%
2021-11-01206.012.92%
2021-10-29204.513.04%
2021-10-28205.513.02%
2021-10-27204.013.01%
2021-10-26205.013.08%
2021-10-25201.013.06%
2021-10-22200.513.04%
2021-10-21202.513.02%
2021-10-20204.013.00%
2021-10-19207.512.80%
2021-10-18201.012.68%
2021-10-15200.012.72%
2021-10-14200.013.00%
2021-10-13200.512.94%
2021-10-12202.012.92%
2021-10-08200.012.89%
2021-10-07200.012.91%
2021-10-06193.017.19%
2021-10-05199.017.26%
2021-10-04201.517.33%
2021-10-01198.017.27%
2021-09-30206.016.54%
2021-09-29210.016.53%
2021-09-28214.016.66%
2021-09-27213.516.70%
2021-09-24228.516.44%
2021-09-23209.016.20%
2021-09-22203.516.07%
2021-09-17216.015.97%
2021-09-16217.516.04%
2021-09-15232.516.21%
2021-09-14232.516.36%
2021-09-13239.516.43%
2021-09-10239.516.41%
2021-09-09250.517.39%
2021-09-08252.017.30%
2021-09-07272.016.53%
2021-09-06261.016.78%
2021-09-03264.016.87%
2021-09-02264.516.69%
2021-09-01267.016.92%
2021-08-31277.517.34%
2021-08-30268.016.70%
2021-08-27316.516.38%
2021-08-26326.015.87%
2021-08-25301.515.56%
2021-08-24282.515.00%
2021-08-23257.014.81%
2021-08-20244.014.71%
2021-08-19228.014.83%
2021-08-18238.014.97%
2021-08-17235.014.73%
2021-08-16244.514.64%
2021-08-13241.014.70%
2021-08-12237.014.09%
2021-08-11236.014.02%
2021-08-10239.014.04%
2021-08-09250.014.79%
2021-08-06257.514.89%
2021-08-05258.514.71%
2021-08-04265.014.54%
2021-08-03251.014.08%
2021-08-02244.513.42%
2021-07-30239.013.21%
2021-07-29253.513.22%
2021-07-28231.013.15%
2021-07-27231.013.13%
2021-07-26228.512.96%
2021-07-23237.511.92%
2021-07-22216.010.67%
2021-07-21219.011.19%
2021-07-20201.011.59%
2021-07-19200.011.79%
2021-07-16197.511.74%
2021-07-15198.011.69%
2021-07-14193.511.63%
2021-07-13192.511.65%
2021-07-12188.011.91%
2021-07-09199.011.96%
2021-07-08206.011.95%
2021-07-07190.511.99%
2021-07-06186.511.99%
2021-07-05185.011.98%
2021-07-02190.012.04%
2021-07-01193.011.77%
2021-06-30196.011.79%
2021-06-29194.511.87%
2021-06-28195.011.95%
2021-06-25180.011.97%
2021-06-24181.012.08%
2021-06-23185.511.89%
2021-06-22173.011.76%
2021-06-21170.511.93%
2021-06-18166.011.75%
2021-06-17156.510.58%
2021-06-16154.510.55%
2021-06-15157.510.41%
2021-06-11150.510.37%
2021-06-10150.010.19%
2021-06-09150.010.21%
2021-06-08140.59.95%
2021-06-07140.09.89%
2021-06-04140.59.90%
2021-06-03140.59.90%
2021-06-02140.09.89%
2021-06-01141.09.96%
2021-05-31140.59.95%
2021-05-28139.09.94%
2021-05-27138.59.96%
2021-05-26139.09.84%
2021-05-25139.09.84%

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