- 現金殖利率: 2.72%、總殖利率: 2.72%、5年平均現金配發率: 77.07%
- 要留意資產負債表的未分配盈餘和配息能力, 如果為負值, 可能會無法發放股利
- 股利有2個稅要支出, 分別是綜合所得稅和健保補充保費(單筆股利達2萬元以上, 課2.11%)
| EPS YoY | 現金股利 YoY | 股票股利 YoY | 現金配發率 YoY | 股票配發率 YoY | 全部配發率 YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 1.15 | -79.75 | 1.00 | -76.19 | 0.00 | 0 | 86.96 | 17.6 | 0.00 | 0 | 86.96 | 17.6 |
| 2022 (9) | 5.68 | -49.33 | 4.20 | -48.78 | 0.00 | 0 | 73.94 | 1.09 | 0.00 | 0 | 73.94 | 1.09 |
| 2021 (8) | 11.21 | 255.87 | 8.20 | 241.67 | 0.00 | 0 | 73.15 | -3.99 | 0.00 | 0 | 73.15 | -3.99 |
| 2020 (7) | 3.15 | -46.25 | 2.40 | -45.45 | 0.00 | 0 | 76.19 | 1.47 | 0.00 | 0 | 76.19 | 1.47 |
| 2019 (6) | 5.86 | -24.68 | 4.40 | -24.14 | 0.00 | 0 | 75.09 | 0.72 | 0.00 | 0 | 75.09 | 0.72 |
| 2018 (5) | 7.78 | 0.26 | 5.80 | 1.75 | 0.00 | 0 | 74.55 | 1.49 | 0.00 | 0 | 74.55 | 1.49 |
| 2017 (4) | 7.76 | 25.36 | 5.70 | 23.91 | 0.00 | 0 | 73.45 | -1.16 | 0.00 | 0 | 73.45 | -1.16 |
| 2016 (3) | 6.19 | 27.63 | 4.60 | 27.78 | 0.00 | 0 | 74.31 | 0.12 | 0.00 | 0 | 74.31 | 0.12 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.49 | -333.33 | -146.67 | -0.21 | -800.0 | 0 | -0.24 | -196.0 | -114.91 |
| 24Q2 (19) | 0.21 | 600.0 | 10.53 | 0.03 | 112.0 | 108.11 | 0.25 | 733.33 | -55.36 |
| 24Q1 (18) | 0.03 | 106.52 | -91.89 | -0.25 | -25.0 | -1150.0 | 0.03 | -97.39 | -91.89 |
| 23Q4 (17) | -0.46 | -143.81 | 60.34 | -0.20 | 0 | 45.95 | 1.15 | -28.57 | -79.75 |
| 23Q3 (16) | 1.05 | 452.63 | 16.67 | 0.00 | 100.0 | -100.0 | 1.61 | 187.5 | -76.46 |
| 23Q2 (15) | 0.19 | -48.65 | -94.29 | -0.37 | -1750.0 | -120.9 | 0.56 | 51.35 | -90.56 |
| 23Q1 (14) | 0.37 | 131.9 | -85.77 | -0.02 | 94.59 | -101.24 | 0.37 | -93.49 | -85.77 |
| 22Q4 (13) | -1.16 | -228.89 | -143.77 | -0.37 | -1950.0 | -119.17 | 5.68 | -16.96 | -49.33 |
| 22Q3 (12) | 0.90 | -72.97 | -70.3 | 0.02 | -98.87 | -98.68 | 6.84 | 15.35 | -20.09 |
| 22Q2 (11) | 3.33 | 28.08 | 4.72 | 1.77 | 9.94 | -20.63 | 5.93 | 128.08 | 7.23 |
| 22Q1 (10) | 2.60 | -1.89 | 10.64 | 1.61 | -16.58 | 3.87 | 2.60 | -76.81 | 10.64 |
| 21Q4 (9) | 2.65 | -12.54 | 57.74 | 1.93 | 27.81 | 85.58 | 11.21 | 30.96 | 255.87 |
| 21Q3 (8) | 3.03 | -4.72 | 85.89 | 1.51 | -32.29 | 277.5 | 8.56 | 54.79 | 482.31 |
| 21Q2 (7) | 3.18 | 35.32 | 3280.0 | 2.23 | 43.87 | 643.33 | 5.53 | 135.32 | 3556.25 |
| 21Q1 (6) | 2.35 | 39.88 | 4016.67 | 1.55 | 49.04 | 400.0 | 2.35 | -25.4 | 4016.67 |
| 20Q4 (5) | 1.68 | 3.07 | 242.86 | 1.04 | 160.0 | 215.15 | 3.15 | 114.29 | -46.25 |
| 20Q3 (4) | 1.63 | 1730.0 | 0.0 | 0.40 | 33.33 | 0.0 | 1.47 | 1018.75 | 0.0 |
| 20Q2 (3) | -0.10 | -66.67 | 0.0 | 0.30 | -3.23 | 0.0 | -0.16 | -166.67 | 0.0 |
| 20Q1 (2) | -0.06 | -112.24 | 0.0 | 0.31 | -6.06 | 0.0 | -0.06 | -101.02 | 0.0 |
| 19Q4 (1) | 0.49 | 0.0 | 0.0 | 0.33 | 0.0 | 0.0 | 5.86 | 0.0 | 0.0 |
| 年/月 | 營收 | 月增率(%) | 去年同期年增率(%) | 累計營收 | 累計營收年增率(%) | 近三月累計營收 | 存貨銷售比 | 自結稅前EPS | 自結稅前累計EPS | 備註(年增率變動50%需說明原因) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 181.47 | 15.29 | 10.6 | 1835.95 | -0.27 | 505.27 | N/A | - | ||
| 2024/10 | 157.39 | -5.42 | -3.47 | 1654.48 | -1.34 | 485.21 | N/A | - | ||
| 2024/9 | 166.42 | 3.1 | 0.31 | 1497.1 | -1.11 | 504.92 | 0.5 | - | ||
| 2024/8 | 161.41 | -8.86 | -7.77 | 1330.68 | -1.29 | 509.02 | 0.49 | - | ||
| 2024/7 | 177.1 | 3.86 | 6.39 | 1169.27 | -0.32 | 521.58 | 0.48 | - | ||
| 2024/6 | 170.52 | -1.98 | 7.28 | 992.17 | -1.43 | 511.09 | 0.5 | - | ||
| 2024/5 | 173.96 | 4.41 | 6.35 | 821.66 | -3.06 | 517.17 | 0.5 | - | ||
| 2024/4 | 166.61 | -5.65 | 2.86 | 647.69 | -5.32 | 472.53 | 0.55 | - | ||
| 2024/3 | 176.6 | 36.55 | -12.21 | 481.08 | -7.86 | 481.08 | 0.46 | - | ||
| 2024/2 | 129.33 | -26.16 | -26.88 | 304.49 | -5.13 | 454.79 | 0.48 | - | ||
| 2024/1 | 175.16 | 16.54 | 21.57 | 175.16 | 21.57 | 489.53 | 0.45 | - | ||
| 2023/12 | 150.3 | -8.38 | -9.79 | 1991.39 | -20.86 | 477.43 | 0.45 | - | ||
| 2023/11 | 164.06 | 0.61 | -5.51 | 1841.09 | -21.65 | 493.01 | 0.43 | - | ||
| 2023/10 | 163.06 | -1.7 | -4.3 | 1677.02 | -22.93 | 503.97 | 0.43 | - | ||
| 2023/9 | 165.89 | -5.21 | -9.18 | 1513.96 | -24.52 | 507.36 | 0.41 | - | ||
| 2023/8 | 175.02 | 5.14 | 0.29 | 1348.07 | -26.05 | 500.41 | 0.42 | - | ||
| 2023/7 | 166.45 | 4.72 | -16.5 | 1173.05 | -28.84 | 488.95 | 0.43 | - | ||
| 2023/6 | 158.94 | -2.82 | -33.58 | 1006.6 | -30.54 | 484.47 | 0.48 | - | ||
| 2023/5 | 163.56 | 0.98 | -34.17 | 847.66 | -29.94 | 526.7 | 0.44 | - | ||
| 2023/4 | 161.97 | -19.48 | -35.58 | 684.1 | -28.85 | 540.02 | 0.43 | - | ||
| 2023/3 | 201.17 | 13.73 | -24.01 | 522.13 | -26.46 | 522.13 | 0.44 | - | ||
| 2023/2 | 176.88 | 22.76 | -14.1 | 320.96 | -27.92 | 487.58 | 0.47 | - | ||
| 2023/1 | 144.08 | -13.52 | -39.81 | 144.08 | -39.81 | 484.34 | 0.48 | - | ||
| 2022/12 | 166.62 | -4.04 | -33.87 | 2516.47 | -8.02 | 510.66 | 0.44 | - | ||
| 2022/11 | 173.64 | 1.89 | -29.19 | 2349.85 | -5.39 | 526.7 | 0.43 | - | ||
| 2022/10 | 170.4 | -6.71 | -30.96 | 2176.22 | -2.79 | 527.57 | 0.42 | - | ||
| 2022/9 | 182.66 | 4.67 | -14.77 | 2005.81 | 0.69 | 556.53 | 0.43 | - | ||
| 2022/8 | 174.51 | -12.46 | -24.64 | 1823.15 | 2.56 | 613.19 | 0.39 | - | ||
| 2022/7 | 199.36 | -16.69 | -10.77 | 1648.64 | 6.63 | 687.14 | 0.35 | - | ||
| 2022/6 | 239.32 | -3.68 | 4.33 | 1449.28 | 9.58 | 739.24 | 0.36 | - | ||
| 2022/5 | 248.47 | -1.19 | 2.04 | 1209.96 | 10.68 | 764.67 | 0.35 | - | ||
| 2022/4 | 251.46 | -5.01 | 3.19 | 961.5 | 13.15 | 722.12 | 0.37 | - | ||
| 2022/3 | 264.74 | 28.56 | 5.81 | 710.04 | 17.16 | 710.04 | 0.33 | - | ||
| 2022/2 | 205.92 | -13.97 | 25.8 | 445.29 | 25.14 | 697.29 | 0.33 | - | ||
| 2022/1 | 239.38 | -5.0 | 24.57 | 239.38 | 24.57 | 736.61 | 0.31 | - | ||
| 2021/12 | 251.99 | 2.75 | 27.85 | 2735.98 | 47.24 | 744.07 | 0.33 | - | ||
| 2021/11 | 245.24 | -0.64 | 34.65 | 2483.99 | 49.54 | 706.41 | 0.35 | - | ||
| 2021/10 | 246.84 | 15.16 | 47.69 | 2238.75 | 51.37 | 692.76 | 0.35 | 去年受疫情影響，石化產品價格大跌，今年疫情趨緩且供給減少，推升行情，因此累計合併營收比去年增加51.38%。 | ||
| 2021/9 | 214.34 | -7.44 | 35.34 | 1991.91 | 51.84 | 669.36 | 0.32 | 去年受疫情影響，石化產品價格大跌，今年疫情趨緩且供給減少，推升行情，因此累計合併營收比去年增加51.85%。 | ||
| 2021/8 | 231.59 | 3.64 | 58.37 | 1777.58 | 54.11 | 684.41 | 0.31 | 去年受疫情影響，石化產品價格大跌，今年疫情趨緩且供給減少，推升行情，因此8月和累計合併營收分別比去年增加58.38%和54.11%。 | ||
| 2021/7 | 223.44 | -2.58 | 42.17 | 1545.99 | 53.49 | 696.3 | 0.31 | 去年1~7月受疫情影響，石化產品價格大跌，今年因疫情趨緩且供給減少，推升行情，因此今年累計合併營收較去年同期增加53.49%。 | ||
| 2021/6 | 229.38 | -5.78 | 55.23 | 1322.55 | 55.58 | 716.53 | 0.29 | 去年6月受疫情影響，石化產品價格大跌，今年因疫情趨緩且供給減少，推升行情，因此今年6月合併營收較去年同期增加55.23%。 | ||
| 2021/5 | 243.48 | -0.07 | 80.95 | 1093.17 | 55.66 | 737.34 | 0.28 | 去年5月受疫情影響，需求與產品價格下跌，今年全球疫情趨緩，需求及產品價格回升，因此今年5月合併營收較去年同期增加80.95%。 | ||
| 2021/4 | 243.67 | -2.6 | 65.17 | 849.69 | 49.66 | 657.53 | 0.31 | 去年4月受疫情影響，需求急凍，產品價格崩跌，今年疫情趨緩，需求及產品價格回升，因此今年4月合併營收較去年同期增加65.18%。 | ||
| 2021/3 | 250.19 | 52.85 | 62.45 | 606.02 | 44.22 | 606.02 | 0.31 | 去年3月受疫情影響，需求急凍，產品價格崩跌，今年疫情趨緩，需求及產品價格回升，因此今年3月合併營收較去年同期增加62.46%。 | ||
| 2021/2 | 163.67 | -14.82 | 28.26 | 355.83 | 33.67 | 552.93 | 0.34 | - | ||
| 2021/1 | 192.16 | -2.5 | 38.66 | 192.16 | 38.66 | 571.38 | 0.33 | - | ||
| 2020/12 | 197.1 | 8.22 | 25.95 | 1858.13 | -10.6 | 546.35 | 0.31 | - | ||
| 2020/11 | 182.13 | 8.97 | 11.59 | 1661.03 | -13.57 | 507.61 | 0.33 | - | ||
| 2020/10 | 167.12 | 5.53 | 0.77 | 1478.91 | -15.91 | 471.71 | 0.35 | - | ||
| 2020/9 | 158.36 | 8.29 | 3.81 | 1311.78 | -17.65 | 461.75 | 0.32 | - | ||
| 2020/8 | 146.22 | -6.95 | -13.73 | 1153.42 | -19.92 | 451.15 | 0.33 | - | ||
| 2020/7 | 157.16 | 6.35 | -10.24 | 1007.2 | -20.75 | 439.48 | 0.34 | - | ||
| 2020/6 | 147.77 | 9.81 | -19.48 | 850.03 | -22.42 | 429.84 | 0.36 | - | ||
| 2020/5 | 134.55 | -8.78 | -29.2 | 702.27 | -23.02 | 436.08 | 0.36 | - | ||
| 2020/4 | 147.52 | -4.21 | -23.2 | 567.71 | -21.39 | 429.13 | 0.36 | - | ||
| 2020/3 | 154.0 | 20.68 | -17.62 | 420.19 | -20.73 | 420.19 | 0.46 | - | ||
| 2020/2 | 127.61 | -7.91 | -13.87 | 266.19 | -22.43 | 422.67 | 0.46 | - | ||
| 2020/1 | 138.58 | -11.44 | -28.93 | 138.58 | -28.93 | 0.0 | N/A | - | ||
| 2019/12 | 156.49 | -4.11 | -13.7 | 2078.49 | -9.77 | 0.0 | N/A | - |
