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(黎明到來之前只能忍耐)
卜蜂(1215)財務比率表
獲利能力指標
單位：%
期別2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q2020.2Q
種類合併合併合併合併合併合併合併合併
ROA(C)稅前息前折舊前2.722.492.663.383.393.274.253.79
ROA(A)稅後息前1.411.261.381.911.962.192.942.6
ROA(B)稅後息前折舊前2.182.032.122.662.732.943.723.37
ROE(A)─稅後3.543.163.424.424.24.836.55.56
ROE(B)─常續利益3.543.223.44.44.224.776.495.49
營業毛利率12.8311.8612.9214.515.8216.4618.2916.7
已實現銷貨毛利率12.8311.8612.9214.515.8216.4618.2916.7
營業利益率6.0955.277.468.198.5111.1110.08
稅前淨利率5.374.845.698.078.28.8511.8310.52
稅後淨利率4.293.944.526.326.627.099.418.51
每股比率指標
單位：% / 元
期別2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q2020.2Q
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)31.3330.3329.1828.8232.9430.9929.6528.98
常續性EPS4.845.075.516.456.725.883.352.47
每股現金流量0.340.782.11-0.16-0.124.840.962.3
每股營業額(元)26.8625.323.2622.821.3421.7321.2620.25
每股營業利益(元)1.641.271.221.71.751.852.362.04
每股稅前淨利(元)1.441.221.321.841.751.922.512.13
每股綜合損益0.931.070.340.361.921.320.663.92
每股盈餘1.221.081.071.461.441.562.021.74
成長率指標
單位：%
期別2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q2020.2Q
種類合併合併合併合併合併合併合併合併
營收成長率25.8916.439.412.559.124.015.725.39
營業毛利成長率2.13-16.13-22.68-2.2346.3638.6834.498.67
已實現銷貨毛利成長率2.13-16.13-22.68-2.2346.3638.6834.498.67
營業利益成長率-6.42-31.57-48.14-16.72110.193.1467.4912.16
稅前淨利成長率-17.62-36.39-47.33-13.7162.52-48.1475.5614.85
稅後淨利成長率-18.43-35.25-47.46-16.4665.46-52.3273.9815.48
| 卜蜂(1215)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 | |
| 111/04 | 2,192,046 | -11.53% | 1,997,700 | 9.73% | 9,391,460 | 21.70% | |
| 111/03 | 2,477,639 | 20.92% | 2,030,023 | 22.05% | 7,199,414 | 25.89% | |
| 111/02 | 2,048,952 | -23.34% | 1,651,502 | 24.07% | 4,721,775 | 28.00% | |
| 111/01 | 2,672,823 | 9.62% | 2,037,460 | 31.18% | 2,672,823 | 31.18% | |
| 110/12 | 2,438,193 | 8.12% | 2,057,868 | 18.48% | 24,841,345 | 11.95% | |
| 110/11 | 2,255,138 | 8.09% | 1,851,586 | 21.79% | 22,403,152 | 11.28% | |
| 110/10 | 2,086,329 | 1.86% | 1,913,473 | 9.03% | 20,148,014 | 10.22% | |
| 110/09 | 2,048,288 | 0.52% | 1,920,517 | 6.65% | 18,061,685 | 10.36% | |
| 110/08 | 2,037,783 | -5.10% | 1,892,166 | 7.70% | 16,013,397 | 10.85% | |
| 110/07 | 2,147,399 | 6.05% | 1,884,932 | 13.92% | 13,975,614 | 11.32% | |
| 110/06 | 2,024,955 | -2.95% | 1,772,694 | 14.23% | 11,828,215 | 10.86% | |
| 110/05 | 2,086,575 | 4.45% | 1,803,246 | 15.71% | 9,803,260 | 10.19% | |
| 110/04 | 1,997,700 | -1.59% | 1,851,960 | 7.87% | 7,716,685 | 8.79% | |
| 110/03 | 2,030,023 | 22.92% | 1,911,231 | 6.22% | 5,718,985 | 9.12% | |
| 110/02 | 1,651,502 | -18.94% | 1,643,656 | 0.48% | 3,688,962 | 10.78% | |
| 110/01 | 2,037,460 | -0.99% | 1,686,306 | 20.82% | 2,037,460 | 20.82% | |
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公司成本轉嫁不如去年順暢
對比大成表現，算好多了
食品業今年最苦悶的時間，或許就在Q2
下游的生意不好，上游的業績也好不到哪去
疫情外食人口下滑業績不振+原物料通膨
對餐飲業而言，真的是苦不堪言
身處黑夜只能忍耐，等待黎明到來
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