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(提前反應)

 

大成(1210)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2.462.461.961.732.783.634.243.32
ROA(A)稅後息前1.171.150.790.821.842.142.692.09
ROA(B)稅後息前折舊前1.911.961.731.662.173.13.492.93
ROE(A)─稅後2.282.131.351.463.43.925.184.03
ROE(B)─常續利益2.282.251.781.832.644.235.314.24
營業毛利率10.0910.379.519.1113.8313.8416.4815.1
已實現銷貨毛利率10.0910.379.519.1113.8313.8416.4815.1
營業利益率2.522.781.211.643.854.076.495.68
稅前淨利率3.252.861.861.945.045.3886.06
稅後淨利率2.472.281.41.434.084.536.344.98

 

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)24.3924.9624.3824.0423.8825.8124.0222.49
常續性EPS2.342.382.993.754.234.053.913.57
每股現金流量-1.652.562.260.340.172.382.592.13
每股營業額(元)31.7531.8632.3133.6728.1129.9226.5624.49
每股營業利益(元)0.80.890.390.551.081.221.721.39
每股稅前淨利(元)1.030.910.60.671.461.612.121.48
每股綜合損益1.440.880.240.771.092.581.681.29
每股盈餘0.690.480.370.511.011.061.280.94

 

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12.969.6625.3141.5923.4911.445.950.88
營業毛利成長率-17.62-17.83-27.7-14.5715.535.657.352.43
已實現銷貨毛利成長率-17.62-17.83-27.7-14.5715.535.657.352.43
營業利益成長率-26.2-25.03-76.66-59.015.7-1422.0930
稅前淨利成長率-27.22-41.66-70.83-54.5626.1519.2739.8426.75
稅後淨利成長率-31.53-44.83-72.31-59.2224.5634.9435.0733.68

 

 

大成(1210)月營收明細
單位：仟元
年/月 營收 月增率 去年同期 年增率 累計營收 年增率
111/04 9,182,352 7.29% 9,053,195 1.43% 35,214,325 12.06%
111/03 8,558,697 13.87% 8,072,006 6.03% 26,031,973 16.36%
111/02 7,516,358 -24.51% 5,817,609 29.20% 17,473,275 22.19%
111/01 9,956,918 7.94% 8,480,630 17.41% 9,956,918 17.41%
110/12 9,224,406 4.16% 8,214,226 12.30% 101,597,703 26.16%
110/11 8,855,770 8.18% 7,431,123 19.17% 92,373,297 27.74%
110/10 8,186,264 -13.77% 7,578,191 8.02% 83,517,527 28.72%
110/09 9,493,296 19.96% 7,188,625 32.06% 75,331,263 31.46%
110/08 7,913,624 -13.52% 6,771,132 16.87% 65,837,966 31.37%
110/07 9,150,386 0.75% 6,397,684 43.03% 57,924,342 33.64%
110/06 9,082,135 9.87% 6,450,520 40.80% 48,773,956 32.01%
110/05 8,266,299 -8.69% 6,059,697 36.41% 39,691,821 30.15%
110/04 9,053,195 12.16% 6,180,161 46.49% 31,425,523 28.60%
110/03 8,072,006 38.75% 6,233,854 29.49% 22,372,328 22.54%
110/02 5,817,609 -31.40% 5,847,338 -0.51% 14,300,322 18.94%
110/01 8,480,630 3.24% 6,175,533 37.33% 8,480,630 37.33%

 

====================================

Q1受影響相較於卜蜂大

但，產品並無難賣出去的狀況

 

推測Q2受到C-19共存的影響會更明顯

市場提前反應這個Q2，

然後就是反應Q3以後的狀況，如果跟我想的一樣的話…

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