6523 達爾膚


股價漲跌幅
202220212020
達爾膚-20.0%47.0%1.0%
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62.7867.3669.4060.8462.9669.1468.3467.4468.21
營業利益率34.0331.0423.217.3515.2733.2630.6337.5939.18
折舊負擔比率0.901.572.071.870.850.430.350.450.18
稅前淨利率33.64103.7222.506.5715.8232.5831.6044.2339.73
股東權益報酬率16.7734.0610.671.396.4920.7724.6534.7952.68
資產報酬率14.4930.669.721.265.9418.8421.8330.5843.79
本業收入比101.0829.89103.07112.7096.62102.1397.0784.9898.67
業外獲益比-1.0870.11-3.07-12.703.38-2.132.9315.021.33
無形資產佔淨值比0.000.130.240.370.000.000.000.000.00

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69.9363.3761.0558.1769.0167.7068.6761.2869.9680.0666.2863.2768.9154.0064.7262.4364.12
營業利益率44.1230.0436.9430.6438.4028.7439.1316.6934.4836.0420.6112.5524.652.279.196.8812.72
稅前淨利率53.7829.5036.0224.8444.28298.2437.5512.8734.5433.0417.9011.3428.570.614.308.7314.64
本業收入比82.61102.25102.52124.1486.679.60103.45127.78100.00108.97114.58110.3486.49350.00210.0080.0087.10
業外獲益比18.12-2.25-2.52-24.1413.3390.40-4.60-27.780.00-8.97-14.58-10.3413.51-250.00-110.0020.0012.90

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)29030122412194281166176158
自由現金流量(百萬)11027198311014-203162-975
稅後淨利(百萬)29666119225127312228239189


現金流量-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營運現金流量(百萬)2623255-1113151258343101-61236681113-62
自由現金流量(百萬)-17461039053484616512173-67259-10-9968-2109-65
稅後淨利(百萬)11183104258552869145181332255-2891628

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)110676510149639371151865663565
營業利益(百萬)37623723571143383265249222
稅後淨利(百萬)29666119225127312228239189
EPS(完全稀釋)6.5714.634.260.552.787.058.108.6511.42
營收成長率(%)44.58-24.565.302.77-18.5933.0630.4717.35N/A
營業利益成長率(%)58.650.85230.99-50.35-62.6644.536.4312.16N/A
稅後淨利成長率(%)-55.22244.27668.00-80.31-59.2936.84-4.6026.46N/A
EPS成長率(%)-55.09243.43674.55-80.22-60.57-12.96-6.36-24.26N/A

成長能力-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收(百萬)257302331235238210231141183236265254258288229232214
營業利益(百萬)11491122729160902363855532647211627
稅後淨利(百萬)11183104258552869145181332255-2891628
EPS(完全稀釋)2.461.842.310.541.8811.721.530.301.131.800.740.491.22-0.620.200.350.62
去年同期營收成長率(%)7.9843.8143.2966.6730.05-11.02-12.83-44.49-29.07-18.0615.729.4820.560.000.000.00-
去年同期營業利益成長率(%)25.2751.6735.56213.0444.44-29.4163.64-28.12-1.561114.29161.90100.00137.040.000.000.00-
去年同期稅後淨利成長率(%)30.59-84.2850.7278.5766.67551.85109.09-36.36-7.27389.29266.6737.5096.430.000.000.00-
去年同期EPS成長率(%)30.85-84.3050.9880.0066.37551.11106.76-38.78-7.38390.32270.0040.0096.770.000.000.00-
較上季營收成長率(%)-14.90-8.7640.85-1.2613.33-9.0963.83-22.95-22.46-10.944.33-1.55-10.4225.76-1.298.410.00
較上季營業利益成長率(%)25.27-25.4169.44-20.8851.67-33.33291.30-63.49-25.8854.5571.88-50.00814.29-66.6731.25-40.740.00
較上季稅後淨利成長率(%)33.73-20.19316.00-70.59-83.90665.22392.86-72.55-37.04145.4550.00-60.00296.43-411.11-43.75-42.860.00
較上季EPS成長率(%)33.70-20.35327.78-71.28-83.96666.01410.00-73.45-37.22143.2451.02-59.84296.77-410.00-42.86-43.550.00

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(%)
2022/4-45.37-52.47-7.72019/12-29.21-6.965.31
2022/312.4610.648.362019/11-7.21-36.636.19
2022/1~2-43.81137.077.462019/1044.572.4113.69
2021/12-35.915.9344.642019/9-39.861.0415.18
2021/11-4.1336.4347.182019/88.2126.3516.62
2021/10-0.0680.4748.612019/724.2516.3515.09
2021/9-3.3554.6644.882019/6-9.11-18.0814.86
2021/830.9862.143.332019/5-4.6416.6323.82
2021/725.415.4639.862019/4-1.9243.4725.73
2021/6-2.8712.4245.92019/336.814.2220.53
2021/5-10.7189.754.422019/1~2-32.224.3324.33
2021/427.19145.147.932018/12-51.7819.942.78
2021/3-13.31-15.7129.512018/1149.95-3.051.73
2021/1~2-17.08-25.6164.112018/1042.6426.222.62
2020/12-24.563.56-24.62018/9-24.8-17.110.15
2020/1126.81-2.8-26.382018/8-0.348.592.32
2020/10-14.35-28.88-28.672018/7-12.5329.431.41
2020/91.2920.04-28.652018/629.430.35-2.53
2020/8-6.69-28.73-32.962018/517.3-3.7-8.79
2020/722.09-17.33-33.682018/4-21.9125.28-10.05
2020/663.89-15.87-36.782018/336.26-35.61-16.92
2020/515.35-53.35-40.542018/1~2-20.950.650.64
2020/4-56.25-61.43-37.382017/12-61.03-44.11-18.57
2020/3132.39-13.53-28.992017/1195.246.12-16.23
2020/1~2-50.92-37.54-37.532017/10-6.33-44.32-19.38

稅前淨利較去年同期
2022Q1(百萬)2021Q1(百萬)YoY(%)
138.0105.031.428
2021Q4(百萬)2020Q4(百萬)YoY(%)
89.0625.0-85.76
2021Q3(百萬)2020Q3(百萬)YoY(%)
119.087.036.781

EPS較上季
2022Q1(元)2021Q4(元)比率
2.461.840.3369

應收帳周轉率和存貨周轉率-近10年
202120202019201820172016201520142013
應收帳款周轉率9.135.455.776.025.056.005.515.946.91
存貨周轉率3.772.432.341.991.902.722.632.793.39

應收帳周轉率和存貨周轉率-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
應收帳款周轉率1.561.631.671.271.601.551.721.001.001.341.631.381.361.681.381.341.27
存貨周轉率0.720.850.940.760.630.580.540.410.480.340.480.460.430.710.400.420.35

償債能力-近10年
202120202019201820172016201520142013
負債比0.160.120.080.110.080.090.110.120.12
金融負債(百萬)000000000
營收淨額(百萬)110676510149639371151865663565
利息保障倍數486.67785.45222.990.000.000.000.000.000.00
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)110676510149639371151865663565
推銷費用(百萬)237205374442381336256153128
管理費用(百萬)716274625664603732
研發費(百萬)101112109131184
推銷費用率(%)21.4326.8036.8845.9040.6629.1929.6023.0822.65
管理費用率(%)6.428.107.306.445.985.566.945.585.66
研發費用率(%)0.901.441.181.040.961.131.271.210.71

成本指標-近20季
22Q121Q421Q321Q221Q120Q420Q320Q220Q119Q419Q319Q219Q118Q418Q318Q218Q1
營收淨額(百萬)257302331235238210231141183236265254258288229232214
推銷費用(百萬)497659475458524748791061018812411111494
管理費用(百萬)1522181516241310141817172221141313
研發費(百萬)23222333343333223
推銷費用率(%)19.0725.1717.8220.0022.6927.6222.5133.3326.2333.4740.0039.7634.1143.0648.4749.1443.93
管理費用率(%)5.847.285.446.386.7211.435.637.097.657.636.426.698.537.296.115.606.07
研發費用率(%)0.780.990.600.850.841.431.302.131.641.691.131.181.161.040.870.861.40

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
6523-達爾膚OXOOOOOOXX
6年4.50億35.1%17.03%0.0%189.33%302百萬28.76%

融資使用率
日期股價融資使用率
2022-05-17 -80.26.28%
2022-05-1679.96.30%
2022-05-1379.96.33%
2022-05-1279.36.31%
2022-05-1176.16.30%
2022-05-1079.66.26%
2022-05-0978.96.33%
2022-05-0680.36.33%
2022-05-0581.16.35%
2022-05-0480.56.35%
2022-05-0381.56.36%
2022-04-2980.26.30%
2022-04-2880.06.23%
2022-04-2780.06.23%
2022-04-2682.96.70%
2022-04-2583.06.70%
2022-04-2288.16.70%
2022-04-2189.56.67%
2022-04-2090.36.66%
2022-04-1990.56.68%
2022-04-1888.96.72%
2022-04-1589.86.75%
2022-04-1489.56.83%
2022-04-1387.46.78%
2022-04-1287.46.72%
2022-04-1189.56.72%
2022-04-0892.16.57%
2022-04-0792.06.46%
2022-04-0693.26.45%
2022-04-0191.86.49%
2022-03-3192.26.43%
2022-03-3093.16.46%
2022-03-2995.16.48%
2022-03-2895.06.52%
2022-03-2593.86.61%
2022-03-2494.56.74%
2022-03-2395.06.77%
2022-03-2294.76.81%
2022-03-2196.06.77%
2022-03-1893.36.77%
2022-03-1793.06.89%
2022-03-1692.26.86%
2022-03-1593.46.85%
2022-03-1494.76.72%
2022-03-1192.56.98%
2022-03-1094.07.18%
2022-03-0997.57.26%
2022-03-0896.47.26%
2022-03-0799.07.58%
2022-03-04101.57.69%
2022-03-0399.07.89%
2022-03-0298.98.10%
2022-03-0199.48.05%
2022-02-2599.28.14%
2022-02-2497.68.24%
2022-02-2398.98.49%
2022-02-2297.18.48%
2022-02-2198.08.76%
2022-02-1896.18.83%
2022-02-1796.18.90%
2022-02-1697.28.88%
2022-02-1595.78.99%
2022-02-1495.89.71%
2022-02-1197.19.71%
2022-02-1092.310.24%
2022-02-0993.610.20%
2022-02-0894.310.35%
2022-02-0792.110.47%
2022-01-2689.010.89%
2022-01-2589.811.14%
2022-01-2492.111.32%
2022-01-2189.911.51%
2022-01-2091.511.70%
2022-01-1992.411.87%
2022-01-1895.912.40%
2022-01-1794.012.83%
2022-01-1498.013.58%
2022-01-13100.514.01%
2022-01-1299.714.09%
2022-01-1199.614.12%
2022-01-10103.514.08%
2022-01-07100.514.08%
2022-01-06102.014.12%
2022-01-05101.514.14%
2022-01-04101.514.23%
2022-01-03100.514.29%
2021-12-30100.514.64%
2021-12-29107.515.26%
2021-12-2899.714.24%
2021-12-2799.314.23%
2021-12-24100.514.17%
2021-12-23100.014.16%
2021-12-22100.013.95%
2021-12-2199.613.91%
2021-12-2099.713.85%
2021-12-1798.513.77%
2021-12-16102.014.23%
2021-12-15101.014.69%
2021-12-14103.513.60%
2021-12-13113.512.39%
2021-12-10119.511.81%
2021-12-09109.011.34%
2021-12-08121.011.60%
2021-12-07132.010.64%
2021-12-06146.59.87%
2021-12-03144.010.14%
2021-12-02144.010.16%
2021-12-01151.010.21%
2021-11-30147.010.59%
2021-11-29138.010.83%
2021-11-26140.511.29%
2021-11-25142.511.34%
2021-11-24148.511.29%
2021-11-23148.511.25%
2021-11-22136.011.31%
2021-11-19141.510.82%
2021-11-18131.59.89%
2021-11-17127.09.97%
2021-11-16122.58.41%
2021-11-15111.57.97%
2021-11-12101.56.92%
2021-11-1195.26.62%
2021-11-1094.46.07%
2021-11-0988.55.81%
2021-11-0885.55.89%
2021-11-0581.25.98%
2021-11-0483.96.11%
2021-11-0387.86.04%
2021-11-0285.76.24%
2021-11-0190.06.33%
2021-10-2994.06.68%
2021-10-2890.06.31%
2021-10-2788.56.26%
2021-10-2687.76.19%
2021-10-2587.36.46%
2021-10-2286.36.45%
2021-10-2186.06.32%
2021-10-2085.86.41%
2021-10-1987.36.49%
2021-10-1886.76.54%
2021-10-1585.56.54%
2021-10-1484.46.91%
2021-10-1385.46.98%
2021-10-1284.06.91%
2021-10-0883.06.58%
2021-10-0783.16.57%
2021-10-0682.76.50%
2021-10-0581.06.35%
2021-10-0477.36.17%
2021-10-0180.06.57%
2021-09-3084.26.66%
2021-09-2981.36.41%
2021-09-2880.16.38%
2021-09-2779.46.42%
2021-09-2479.36.20%
2021-09-2378.85.91%
2021-09-2277.16.05%
2021-09-1777.06.07%
2021-09-1677.16.07%
2021-09-1577.36.07%
2021-09-1475.96.07%
2021-09-1375.06.09%
2021-09-1074.26.11%
2021-09-0971.96.35%
2021-09-0870.36.19%
2021-09-0771.26.22%
2021-09-0671.26.21%
2021-09-0371.96.20%
2021-09-0271.96.21%
2021-09-0172.86.21%
2021-08-3172.76.22%
2021-08-3072.56.32%
2021-08-2771.86.36%
2021-08-2671.06.36%
2021-08-2570.76.32%
2021-08-2470.36.37%
2021-08-2370.16.35%
2021-08-2069.96.35%
2021-08-1970.46.37%
2021-08-1871.16.68%
2021-08-1770.56.69%
2021-08-1670.97.26%
2021-08-1372.17.28%
2021-08-1273.17.65%
2021-08-1175.38.53%
2021-08-1076.78.54%
2021-08-0977.08.38%
2021-08-0673.87.50%
2021-08-0573.87.57%
2021-08-0474.57.75%
2021-08-0375.38.09%
2021-08-0275.58.08%
2021-07-3076.28.18%
2021-07-2975.78.23%
2021-07-2876.38.24%
2021-07-2776.38.40%
2021-07-2676.08.57%
2021-07-2376.58.62%
2021-07-2271.38.47%
2021-07-2171.88.40%
2021-07-2072.58.50%
2021-07-1973.28.54%
2021-07-1672.68.45%
2021-07-1572.58.35%
2021-07-1472.58.23%
2021-07-1372.98.14%
2021-07-1273.88.22%
2021-07-0973.27.79%
2021-07-0873.17.59%
2021-07-0771.77.21%
2021-07-0671.97.18%
2021-07-0572.27.18%
2021-07-0272.37.04%
2021-07-0173.06.98%
2021-06-3074.27.00%
2021-06-2973.67.10%
2021-06-2873.87.06%
2021-06-2574.27.09%
2021-06-2475.37.07%
2021-06-2373.07.16%
2021-06-2273.37.12%
2021-06-2173.27.00%
2021-06-1873.47.12%
2021-06-1774.07.14%
2021-06-1673.47.12%
2021-06-1574.07.16%
2021-06-1174.87.18%
2021-06-1079.37.15%
2021-06-0979.07.44%
2021-06-0878.67.41%
2021-06-0779.27.97%
2021-06-0478.17.76%
2021-06-0378.07.97%
2021-06-0277.58.13%
2021-06-0177.98.52%
2021-05-3177.08.64%
2021-05-2876.48.71%
2021-05-2776.29.19%
2021-05-2676.59.71%
2021-05-2574.710.18%

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