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大成(1210)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
ROA(C)稅前息前折舊前2.341.752.461.961.732.783.634.24
ROA(A)稅後息前1.241.171.150.790.821.842.142.69
ROA(B)稅後息前折舊前2.61.21.961.731.662.173.13.49
ROE(A)─稅後2.432.282.131.351.463.43.925.18
ROE(B)─常續利益3.910.82.251.781.832.644.235.31
營業毛利率10.3110.0910.379.519.1113.8313.8416.48
已實現銷貨毛利率10.3110.0910.379.519.1113.8313.8416.48
營業利益率2.772.522.781.211.643.854.076.49
稅前淨利率2.993.252.861.861.945.045.388
稅後淨利率2.52.472.281.41.434.084.536.34
業外收支/營收0.220.730.080.650.31.191.311.5
常續利益率--稅後4.020.862.411.861.83.174.96.49
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)23.6524.3924.9624.3824.0423.8825.8124.02
常續性EPS2.251.832.382.993.754.234.053.91
每股現金流量0.18-1.652.562.260.340.172.382.59
每股營業額(元)31.9430.1531.8632.3133.6728.1129.9226.56
每股營業利益(元)0.880.760.890.390.551.081.221.72
每股稅前淨利(元)11.030.910.60.671.461.612.12
每股綜合損益0.471.440.880.240.771.092.581.68
每股盈餘0.640.690.480.370.511.011.061.28
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-0.1212.969.6625.3141.5923.4911.445.95
營業毛利成長率13.07-17.62-17.83-27.7-14.5715.535.657.35
已實現銷貨毛利成長率13.07-17.62-17.83-27.7-14.5715.535.657.35
營業利益成長率68.29-26.2-25.03-76.66-59.015.7-1422.09
稅前淨利成長率53.69-27.22-41.66-70.83-54.5626.1519.2739.84
稅後淨利成長率73.91-31.53-44.83-72.31-59.2224.5634.9435.07
大成(1210)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 | |
111/07 | 9,161,168 | -3.27% | 9,150,386 | 0.12% | 62,496,115 | 7.89% | |
111/06 | 9,471,082 | 9.50% | 9,082,135 | 4.28% | 53,334,947 | 9.35% | |
111/05 | 8,649,541 | -5.80% | 8,266,299 | 4.64% | 43,863,866 | 10.51% | |
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% |
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q2表現比預期好,倒也不是說她很好,
而是沒想像中的爛
預期q3表現會比去年同期好
肉品事業部分獲利狀態如同卜蜂
拖累q2獲利的根本在於餐飲事業
預期q3應會有改善
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