Pasar Saham Chili
Saham yang paling menanjak dalam 52 minggu
High 52 minggu dapat dianggap sebagai indikator teknikal yang merefleksikan harga maksimum dari suatu saham untuk satu tahun yang mana seringkali membentuk sebuah level resisten yang kuat. Terdapat banyak strategi investasi berdasarkan nilai dari high 52 minggu. Salah satu strateginya adalah saat anda membeli dan menahan saham-saham yang membuat high yang baru pada periode 52 minggu yang baru, atau menjual saham yang gagal membuat high yang baru.
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ABT
ABBOTT LABS
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73.23 | 50.99% | 24.73 | Pembelian Kuat | 41 | 84942.860B | 53.60 | 906.67 | 99000.00 | Kesehatan |
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ADP
AUTO DATA PROCESS
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104.00 | 0.00% | 0.00 | Pembelian | 0 | 40336.227B | 34.51 | 2686.18 | 57000.00 | Teknologi |
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AFPCAPITAL
ADMINISTRADORA DE
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307.00 | 0.00% | 0.00 | Pembelian | 3.050K | 958.997B | 16.68 | 18.41 | 1388.00 | Finansial |
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AMGN
AMGEN INC
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172.42 | 0.00% | 0.00 | Pembelian | 0 | 83652.820B | 15.84 | 8327.18 | 20800.00 | Kesehatan |
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AQUACHILE
EMPRESAS AQUACHILE
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498.00 | 0.40% | 2.00 | Pembelian | 199.287K | 573.872B | 8.70 | 56.99 | 3399.00 | Konsumen Bukan Siklus |
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ARNC
ARCONIC INC
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26.12 | 0.00% | 0.00 | Penjualan | 0 | 6519.951B | — | -47.54 | 41500.00 | Material Dasar |
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AXP
AMER EXPRESS CO
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108.60 | 0.00% | 0.00 | Pembelian | 0 | 61716.054B | 14.68 | 4930.33 | 55000.00 | Finansial |
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AXXION
AXXION SA
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2.20 | 0.00% | 0.00 | Pembelian | 0 | 90.079B | — | -0.81 | — | Finansial |
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BETLAN_DOS
BETLAN DOS SA
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2.00 | 0.00% | 0.00 | Penjualan | 0 | — | — | — | — | — |
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BLUMAR
BLUMAR SA
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262.65 | 2.60% | 6.65 | Pembelian Kuat | 195.796K | 360.473B | 7.86 | 32.64 | 2314.00 | Konsumen Bukan Siklus |
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BTU
PEABODY ENERGY CO
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4.37 | 0.00% | 0.00 | Netral | 0 | 2385.353B | 4.65 | 4584.91 | 7100.00 | Energi |
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CLUBUNION
UNION INMOBILIARIA
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360000.00 | 0.00% | 0.00 | Pembelian | 0 | 3.240B | — | -589.11 | 4.00 | Finansial |
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CONSOGRAL
CHILENA CONSOLIDAD
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470.00 | 7.80% | 34.00 | Pembelian Kuat | 1.200K | 38.525B | — | — | 290.00 | Finansial |
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COVADONGA
INV COVADONGA
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342.00 | 0.00% | 0.00 | Pembelian | 0 | 7.900B | 12.54 | 27.27 | 4.00 | Finansial |
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CPK
CHESAPEAKE UTILITY
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82.98 | 0.00% | 0.00 | Pembelian | 0 | 1042.438B | 30.20 | 2113.86 | 945.00 | Utilitas |
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CTISA
ELECTROLUX CHILE
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940.00 | 0.00% | 0.00 | Pembelian | 0 | 278.835B | — | -205.93 | 2933.00 | Daur Konsumen |
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CVA
COSTA VERDE AERONA
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988.72 | 0.00% | 0.00 | Pembelian | 0 | 1463.696B | 544.10 | 1.82 | 100.00 | Industri |
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ESRX
EXPRESS SCRIPTS HO
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72.66 | 0.00% | 0.00 | Pembelian | 0 | 37853.266B | 8.88 | 7610.71 | 26600.00 | Konsumen Bukan Siklus |
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FEPASA
FERROCARRIL DEL PA
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5.80 | 0.00% | 0.00 | Pembelian | 0 | 27.338B | 12.00 | 0.48 | 494.00 | Industri |
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FERIAOSOR
FERIA DE OSORNO SA
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173.82 | 0.00% | 0.00 | — | 538.692K | 31.242B | 9.75 | 17.83 | 844.00 | Konsumen Bukan Siklus |
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GOLF
CLUB DE GOLF
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20000000.00 | 0.00% | 0.00 | Penjualan | 0 | 60.000B | — | — | — | Daur Konsumen |
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HD
HOME DEPOT INC
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210.30 | 0.00% | 0.00 | Pembelian | 0 | 133011.490B | 18.31 | 6462.14 | 413000.00 | Daur Konsumen |
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HIPICO
CLUB HIPICO STGO
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18000000.00 | 0.00% | 0.00 | Pembelian | 0 | 25.200B | 69.87 | 257635.00 | 509.00 | Daur Konsumen |
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HIPODROMOA
HIPODROMO CHILE SA
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400000.00 | 0.00% | 0.00 | Pembelian | 0 | 27.628B | 94.56 | 4230.23 | 592.00 | Daur Konsumen |
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HORNOS
EMP CABO DE HORNOS
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1.50 | 0.00% | 0.00 | Netral | 0 | 1.516B | 8.71 | 0.17 | 19.00 | Konsumen Bukan Siklus |
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INTASA
INTASA SA
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6.65 | 0.00% | 0.00 | Penjualan | 0 | 3.888B | — | -0.95 | 155.00 | Material Dasar |
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IQUIQUE
PESQUERA IQUIQUE
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13.00 | 0.00% | 0.00 | Pembelian | 0 | 46.881B | — | -10.23 | 889.00 | Konsumen Bukan Siklus |
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JNJ
JOHNSON & JOHNSON
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144.63 | 0.00% | 0.00 | Pembelian | 0 | 243802.980B | 23.98 | 3842.10 | 134000.00 | Kesehatan |
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MMM
3M COMPANY
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248.45 | 0.00% | 0.00 | Pembelian | 0 | 78045.336B | 21.59 | 6358.90 | 91536.00 | Industri |
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MOLLER
EMP CONSTR MOLLER
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925.00 | 0.54% | 5.00 | Pembelian Kuat | 5.000K | 191.368B | 19.97 | 46.32 | 2079.00 | Industri |
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MRK
MERCK & CO INC
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69.39 | 0.00% | 0.00 | Pembelian | 0 | 135930.304B | 34.68 | 1513.41 | 69000.00 | Kesehatan |
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NAVARINO
NAVARINO SA
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800.00 | 0.00% | 0.00 | Pembelian | 0 | 113.495B | — | -49.61 | 2.00 | Industri |
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PFE
PFIZER INC
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42.56 | 0.00% | 0.00 | Pembelian | 0 | 173633.800B | 18.27 | 1666.33 | 90200.00 | Kesehatan |
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PG
PROCTER & GAMBLE
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90.32 | 0.00% | 0.00 | Pembelian | 0 | 164999.070B | 23.84 | 2832.92 | 92000.00 | Konsumen Bukan Siklus |
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POLPAICO
CEMENTO POLPAICO
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9000.00 | 0.00% | 0.00 | Pembelian | 214.855K | 160.872B | 28.54 | 315.35 | 1075.00 | Material Dasar |
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PUNTILLA
ELECTRICA PUNTILLA
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2000.00 | 0.00% | 0.00 | Penjualan | 0 | 150.178B | — | -6.91 | 98.00 | Utilitas |
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QUILICURA
QUILICURA SA
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460.00 | 0.00% | 0.00 | Pembelian | 0 | 9.200B | 6.13 | 75.03 | — | Material Dasar |
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REBRISA_A
REBRISA SA
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0.60 | 0.00% | 0.00 | Penjualan | 43.685K | 3.154B | — | -0.08 | 2.00 | Industri |
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REBRISA_B
REBRISA SA
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0.60 | 0.00% | 0.00 | Penjualan | 0 | 3.154B | — | -0.08 | 2.00 | Industri |
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SALMOCAM
SALMONES CAMANCHAC
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6255.00 | 0.08% | 5.00 | Pembelian | 288 | 413.407B | 15.41 | 406.55 | 1471.00 | Konsumen Bukan Siklus |
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SCOTIABKCL
SCOTIABANK CHILE
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390.00 | 0.00% | 0.00 | Pembelian | 25.519K | 4193.646B | 18.89 | 20.64 | 5797.00 | Finansial |
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SPLS
STAPLES INC COM STK
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8.70 | 0.00% | 0.00 | Penjualan | 0 | — | — | — | — | — |
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TRV
TRAVELERS COMPANIE
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115.98 | 0.00% | 0.00 | Pembelian | 0 | 21824.943B | 12.80 | 6499.96 | 30800.00 | Finansial |
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TXN
TEXAS INSTRUMENTS
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96.00 | 0.00% | 0.00 | — | 80 | 61883.734B | 20.16 | 3263.28 | 29714.00 | Teknologi |
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UNESPA
INV UNESPA SA
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373.00 | 0.00% | 0.00 | Pembelian | 0 | 7.460B | 17.40 | 21.44 | 4.00 | Finansial |
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UNH
UNITEDHEALTH GRP
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273.61 | 0.00% | 0.00 | Pembelian | 0 | 174261.450B | 22.98 | 8052.93 | 260000.00 | Kesehatan |
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UNP
UNION PACIFIC CORP
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109.98 | 0.00% | 0.00 | Pembelian | 0 | 71867.580B | 18.75 | 5221.38 | 42057.00 | Industri |
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UPS
UTD PARCEL SERV
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110.49 | 0.00% | 0.00 | Penjualan | 0 | 57925.054B | 16.56 | 4091.30 | 454000.00 | Industri |
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VCMBC1
VOLCAN CIA MINERA
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1.40 | 0.00% | 0.00 | Pembelian | 0 | 1538.402B | — | -89.52 | 2995.00 | Material Dasar |
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VZ
VERIZON COMMUN
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54.82 | 0.00% | 0.00 | Pembelian | 0 | 161204.820B | 15.23 | 2564.22 | 152300.00 | Jasa Telekomunikasi |
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