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(突然花生的愛情嚕貓故事)
臺鹽(1737)財務比率表
獲利能力指標
單位：%
期別2022.2Q2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q
種類合併合併合併合併合併合併合併合併
營業毛利率28.6735.4929.0231.5835.4740.742.3441.89
已實現銷貨毛利率28.6735.4929.0231.5835.4740.742.3441.89
營業利益率5.6914.259.4812.6514.6216.3818.3714.58
稅前淨利率4.5117.879.9212.0413.0216.1519.4915.16
稅後淨利率2.8314.277.939.6410.8412.9215.6812.17
每股比率指標
單位：% / 元
期別2022.2Q2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q
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)31.1732.4531.8131.3530.8531.6631.1530.56
常續性EPS1.792.11.972.162.131.971.821.59
每股現金流量0.22-0.612.26-0.430.90.270.260.68
每股營業額(元)4.374.625.985.624.933.954.293.78
每股營業利益(元)0.250.660.570.710.720.650.790.55
每股稅前淨利(元)0.20.820.590.680.640.640.840.57
每股綜合損益0.120.660.510.540.540.510.650.46
每股盈餘0.230.640.420.50.530.510.610.48
成長率指標
單位：%
期別2022.2Q2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q2020.3Q
種類合併合併合併合併合併合併合併合併
營收成長率-11.4116.8439.2848.5324.699.0616.67-2.48
營業毛利成長率-28.41.89-4.5311.975.918.2918.25-0.81
營業利益成長率-65.511.62-28.0928.9146.4433.663.91-3.15
稅前淨利成長率-69.2929.27-29.0817.9731.0351.781.136.88
稅後淨利成長率-76.8629.1-29.5317.6730.2654.9680.597.21
| 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 | |
| 111/06 | 276,814 | -6.63% | 313,844 | -11.80% | 1,796,700 | 1.16% | |
| 111/05 | 296,471 | -1.26% | 362,608 | -18.24% | 1,519,886 | 3.94% | |
| 111/04 | 300,262 | -19.21% | 309,644 | -3.03% | 1,223,415 | 11.25% | |
| 111/03 | 371,648 | 74.90% | 290,340 | 28.00% | 923,153 | 16.84% | |
| 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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第二季表現就是爛
營收減少的主因是
工案收入認列同期數減少7000萬
鹽及水產品收入販賣數減少6700萬
獲利率下滑的原因推測是
主產品原料成本在Q2開始提高，
無法順利轉嫁給下游
這點她的能力不如大統益，
畢竟是政策配合優先
這點要在Q3持續觀察
主銷售產品及市場均不在中國，
所以這次中國要怎麼報復都沒用
即使Q2表現差勁，但股價還是不動，
就過去經驗推論，或許跟即將除息有關，
成本高的要注意部位配置
成本低的或許能靜觀其變
當然，這是我自已的想法
年線33.44
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