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臺鹽(1737)財務比率表
獲利能力指標
單位:%
期別2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q2020.2Q2020.1Q
種類合併合併合併合併合併合併合併合併
營業毛利率29.0231.5835.4740.742.3441.8941.7640.99
營業利益率9.4812.6514.6216.3818.3714.5812.4513.37
稅前淨利率9.9212.0413.0216.1519.4915.1612.3911.61
稅後淨利率7.939.6410.8412.9215.6812.1710.389.09
每股比率指標
單位:% / 元
期別2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q2020.2Q2020.1Q
種類合併合併合併合併合併合併合併合併
每股淨值(F)(TSE公告數)31.8131.3530.8531.6631.1530.5630.0831.1
常續性EPS1.972.162.131.971.821.591.551.6
每股現金流量2.26-0.430.90.270.260.680.190.56
每股營業額(元)5.985.624.933.954.293.783.953.62
每股營業利益(元)0.570.710.720.650.790.550.490.48
每股稅前淨利(元)0.590.680.640.640.840.570.490.42
每股綜合損益0.510.540.540.510.650.460.410.33
每股盈餘0.420.50.530.510.610.480.410.33
成長率指標
單位:%
期別2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q2020.2Q2020.1Q
種類合併合併合併合併合併合併合併合併
營收成長率39.2848.5324.699.0616.67-2.4810.017.16
營業毛利成長率-4.5311.975.918.2918.25-0.817.477.54
營業利益成長率-28.0928.9146.4433.663.91-3.15-12.51-0.27
稅前淨利成長率-29.0817.9731.0351.781.136.88-11.76-28.63
稅後淨利成長率-29.5317.6730.2654.9680.597.21-8.38-31.04
臺鹽(1737)財務比率表
獲利能力指標
單位:%
期別20212020201920182017201620152014
種類合併合併合併合併合併合併合併合併
營業毛利率33.5341.7741.6440.0241.3141.737.7535.3
營業利益率12.9214.814.4413.9415.1614.8711.26.35
稅前淨利率12.4514.8214.7417.7115.4715.0611.579.46
稅後淨利率10.0611.9711.8915.0812.8312.779.748.26
每股比率指標
單位:% / 元
期別20212020201920182017201620152014
種類合併合併合併合併合併合併合併合併
每股淨值(F)(TSE公告數)31.8131.1530.7630.7830.0929.9329.3129.12
常續性EPS1.971.821.681.761.731.561.310.9
每股現金流量31.71.642.252.652.841.921.86
每股營業額(元)20.4815.6514.5315.0113.7913.7813.8112.99
每股營業利益(元)2.652.322.12.092.092.051.550.82
每股稅前淨利(元)2.552.322.142.662.132.071.61.23
每股綜合損益2.11.851.792.191.661.751.180.95
每股盈餘1.971.831.732.261.771.761.341.07
成長率指標
單位:%
期別20212020201920182017201620152014
種類合併合併合併合併合併合併合併合併
營收成長率30.847.7-3.168.860.07-0.226.327.82
營業毛利成長率5.028.040.775.46-0.8710.2213.6910.86
已實現銷貨毛利成長率5.028.040.775.46-0.8710.2213.6910.86
營業利益成長率14.2110.380.30.12.0232.587.4960.64
稅前淨利成長率9.898.28-19.3824.652.8129.929.9471.22
稅後淨利成長率10.038.42-23.69280.4930.8825.3970.28
股利所屬年度 | 現金股利 | 股票股利 | 合計 | 員工 配股率(%) |
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盈餘發放 | 公積發放 | 小計 | 盈餘配股 | 公積配股 | 小計 | |||
2021 | 1.5 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0.00 |
2020 | 1.35 | 0 | 1.35 | 0 | 0 | 0 | 1.35 | 0.00 |
2019 | 1.5 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0.00 |
2018 | 1.8 | 0 | 1.8 | 0 | 0 | 0 | 1.8 | 0.00 |
2017 | 1.49 | 0.01 | 1.5 | 0 | 0 | 0 | 1.5 | 0.00 |
2016 | 1.5 | 0 | 1.5 | 0 | 0 | 0 | 1.5 | 0.00 |
2015 | 1.12 | 0 | 1.12 | 0 | 0 | 0 | 1.12 | 0.00 |
2014 | 0.92 | 0.08 | 1 | 0 | 0 | 0 | 1 | 0.00 |
2013 | 0.5 | 0 | 0.5 | 0 | 0 | 0 | 0.5 | 0.00 |
2012 | 0.26 | 0 | 0.26 | 0 | 0 | 0 | 0.26 | 0.00 |
2011 | 0.68 | 0 | 0.68 | 0 | 0 | 0 | 0.68 | 0.00 |
2010 | 0.6 | 0 | 0.6 | 0 | 0 | 0 | 0.6 | 0.00 |
2009 | 0.6 | 0 | 0.6 | 0 | 0 | 0 | 0.6 | 0.00 |
2008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.00 |
2007 | -- | -- | 0.5 | 0 | 0 | 0 | 0.5 | 0.00 |
2006 | -- | -- | 1.3 | 0 | 0 | 0 | 1.3 | 0.00 |
2005 | -- | -- | 1 | 0 | 0 | 0 | 1 | 0.00 |
2004 | -- | -- | 3.7 | 0.3 | 0 | 0.3 | 4 | 2.15 |
2003 | -- | -- | 2 | 0.5 | 0 | 0.5 | 2.5 | 0.79 |
2002 | -- | -- | 16.05 | 0 | 0 | 0 | 16.05 | 0.00 |
2001 | -- | -- | 0.11 | 0 | 0 | 0 | 0.11 | 0.00 |
臺鹽(1737)月營收明細
單位:仟元
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年/月 | 營收 | 月增率 | 去年同期 | 年增率 | 累計營收 | 年增率 | |
111/02 | 212,495 | -37.32% | 219,142 | -3.03% | 551,505 | 10.36% | |
111/01 | 339,010 | -38.11% | 280,603 | 20.81% | 339,010 | 20.81% | |
110/12 | 547,775 | 116.76% | 380,378 | 44.01% | 4,095,651 | 29.27% | |
110/11 | 252,705 | -36.02% | 252,684 | 0.01% | 3,547,876 | 27.25% | |
110/10 | 394,956 | -11.16% | 232,717 | 69.72% | 3,295,171 | 29.97% | |
110/09 | 444,550 | 22.02% | 282,412 | 57.41% | 2,900,215 | 25.95% | |
110/08 | 364,313 | 15.59% | 257,340 | 41.57% | 2,455,665 | 21.55% | |
110/07 | 315,171 | 0.42% | 247,573 | 27.30% | 2,091,352 | 18.63% | |
110/06 | 313,844 | -13.45% | 277,394 | 13.14% | 1,776,181 | 17.22% | |
110/05 | 362,608 | 17.10% | 249,085 | 45.58% | 1,462,337 | 18.13% | |
110/04 | 309,644 | 6.65% | 264,371 | 17.12% | 1,099,729 | 11.22% | |
110/03 | 290,340 | 32.49% | 260,465 | 11.47% | 790,085 | 9.06% | |
110/02 | 219,142 | -21.90% | 233,536 | -6.16% | 499,745 | 7.71% | |
110/01 | 280,603 | -26.23% | 230,456 | 21.76% | 280,603 | 21.76% |
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Q4的獲利狀況不佳,
毛利率一下掉到3成以下,工程是兩面刃。
跟我借股的撈家或許是看到這個難看數字,
就跟我簽約了,他要放空賺大錢
2021年的收入三大來源:賣鹽&水、生技跟工程
工程創造營收,把獲利餅作大,
但卻把獲利能力數字往下拉
有工程,獲利能力數字不會太好看,
但對整體的獲利數有助益
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