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乃木坂46梅澤美波.jpg

(與其看財報,不如看美腳)

 

 

大統益(1232)財務比率表 
獲利能力指標
單位:%
期別2022.3Q2022.2Q2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q
種類合併合併合併合併合併合併合併合併
營業毛利率4.6611.4514.6811.436.9111.3316.4215.31
已實現銷貨毛利率4.6611.4514.6811.436.9111.3316.4215.31
營業利益率1.157.6510.37.433.437.4211.6410.67
稅前淨利率2.878.3410.687.633.597.212.8410.84
稅後淨利率2.266.58.556.112.945.610.278.75

 

每股比率指標
單位:% / 元
期別2022.3Q2022.2Q2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q
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)N/A29.7333.3730.3728.0527.231.5228.47
常續性EPS8.288.017.667.548.039.379.218.06
每股現金流量4.03-2.02-0.326.226.62-6.13-4.927.61
每股營業額(元)37.8537.135.6236.7330.2730.7430.2730.97
每股營業利益(元)0.442.843.672.731.042.283.523.31
每股稅前淨利(元)1.093.093.82.81.092.213.893.36
每股綜合損益0.842.423.062.380.891.723.112.72
每股盈餘0.782.362.982.180.851.683.052.66

 

 

成長率指標
單位:%
期別2022.3Q2022.2Q2022.1Q2021.4Q2021.3Q2021.2Q2021.1Q2020.4Q
種類合併合併合併合併合併合併合併合併
營收成長率25.0520.6817.6618.588.5524.4518.889.13
營業毛利成長率-15.621.935.19-11.52-48.768.5851.9346.33
已實現銷貨毛利成長率-15.621.935.19-11.52-48.768.5851.9346.33
營業利益成長率-58.0324.494.13-17.49-61.8511.7172.2168.12
稅前淨利成長率0.1439.83-2.14-16.59-60.967.6882.2279.22
稅後淨利成長率-3.7940.08-2.11-17.26-60.065.9282.2481.1

 

大統益(1232)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
111/09 2,070,078 -5.33% 1,650,643 25.41% 17,687,951 21.13%
111/08 2,186,695 21.61% 1,634,616 33.77% 15,617,873 20.59%
111/07 1,798,053 -11.87% 1,556,554 15.51% 13,431,178 18.68%
111/06 2,040,294 3.32% 1,358,757 50.16% 11,633,125 19.19%
111/05 1,974,737 2.86% 1,642,167 20.25% 9,592,831 14.18%
111/04 1,919,923 -11.44% 1,916,817 0.16% 7,618,093 12.70%
111/03 2,167,843 47.77% 1,805,442 20.07% 5,698,170 17.66%
111/02 1,467,011 -28.90% 1,377,370 6.51% 3,530,327 16.23%
111/01 2,063,315 15.74% 1,659,919 24.30% 2,063,315 24.30%
110/12 1,782,666 -15.32% 1,845,049 -3.38% 20,477,990 17.41%
110/11 2,105,196 5.90% 1,594,098 32.06% 18,695,324 19.87%
110/10 1,987,843 20.43% 1,516,071 31.12% 16,590,128 18.49%

 

 

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

#Q3的好業績並沒有轉換成對應的獲利數

 

#影響獲利的主因是成本,即便營收上漲了二成,

成本仍無法全數轉嫁給下游

 

#匯率貶值只是壓垮駱駝的最後一根稻草

 

#這個狀況是短期還是長期?

 

#通膨及匯率

 

#130

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