- 現金殖利率: 2.86%、總殖利率: 2.86%、5年平均現金配發率: 44.06%
- 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) | 0.59 | 0 | 0.35 | 16.67 | 0.00 | 0 | 59.32 | 0 | 0.00 | 0 | 59.32 | 0 |
2022 (9) | -0.64 | 0 | 0.30 | -88.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
2021 (8) | 4.24 | 43.73 | 2.50 | 38.89 | 0.00 | 0 | 58.96 | -3.37 | 0.00 | 0 | 58.96 | -24.37 |
2020 (7) | 2.95 | 141.8 | 1.80 | 260.0 | 0.50 | 0.0 | 61.02 | 48.88 | 16.95 | -58.64 | 77.97 | -4.88 |
2019 (6) | 1.22 | -51.39 | 0.50 | -66.67 | 0.50 | 25.0 | 40.98 | -31.42 | 40.98 | 157.17 | 81.97 | 8.28 |
2018 (5) | 2.51 | -2.71 | 1.50 | 0.0 | 0.40 | 33.33 | 59.76 | 2.79 | 15.94 | 37.05 | 75.70 | 8.5 |
2017 (4) | 2.58 | -14.57 | 1.50 | -11.76 | 0.30 | 0.0 | 58.14 | 3.28 | 11.63 | 17.05 | 69.77 | 5.35 |
2016 (3) | 3.02 | 84.15 | 1.70 | 70.0 | 0.30 | 50.0 | 56.29 | -7.68 | 9.93 | -18.54 | 66.23 | -9.49 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | -0.71 | -543.75 | -384.0 | -0.69 | -866.67 | -483.33 | -0.60 | -645.45 | -192.31 |
24Q2 (19) | 0.16 | 420.0 | 0 | 0.09 | 175.0 | 280.0 | 0.11 | 320.0 | -72.5 |
24Q1 (18) | -0.05 | 28.57 | -112.5 | -0.12 | -700.0 | -127.91 | -0.05 | -108.47 | -112.5 |
23Q4 (17) | -0.07 | -128.0 | 22.22 | 0.02 | -88.89 | 128.57 | 0.59 | -9.23 | 192.19 |
23Q3 (16) | 0.25 | 0 | 121.37 | 0.18 | 460.0 | 113.64 | 0.65 | 62.5 | 218.18 |
23Q2 (15) | 0.00 | -100.0 | 100.0 | -0.05 | -111.63 | 81.48 | 0.40 | 0.0 | -35.48 |
23Q1 (14) | 0.40 | 544.44 | -48.72 | 0.43 | 714.29 | 95.45 | 0.40 | 162.5 | -48.72 |
22Q4 (13) | -0.09 | 92.31 | -108.74 | -0.07 | 94.7 | -107.14 | -0.64 | -16.36 | -115.06 |
22Q3 (12) | -1.17 | -680.0 | -237.65 | -1.32 | -388.89 | -267.09 | -0.55 | -188.71 | -117.08 |
22Q2 (11) | -0.15 | -119.23 | -115.96 | -0.27 | -222.73 | -125.0 | 0.62 | -20.51 | -73.73 |
22Q1 (10) | 0.78 | -24.27 | -47.65 | 0.22 | -77.55 | -84.51 | 0.78 | -81.65 | -47.65 |
21Q4 (9) | 1.03 | 21.18 | -44.02 | 0.98 | 24.05 | -44.63 | 4.25 | 31.99 | 44.07 |
21Q3 (8) | 0.85 | -9.57 | 30.77 | 0.79 | -26.85 | 27.42 | 3.22 | 36.44 | 190.09 |
21Q2 (7) | 0.94 | -36.91 | 1040.0 | 1.08 | -23.94 | 1180.0 | 2.36 | 58.39 | 413.04 |
21Q1 (6) | 1.49 | -19.02 | 152.54 | 1.42 | -19.77 | 184.0 | 1.49 | -49.49 | 152.54 |
20Q4 (5) | 1.84 | 183.08 | 308.89 | 1.77 | 185.48 | 331.71 | 2.95 | 165.77 | 141.8 |
20Q3 (4) | 0.65 | 750.0 | 0.0 | 0.62 | 720.0 | 0.0 | 1.11 | 141.3 | 0.0 |
20Q2 (3) | -0.10 | -116.95 | 0.0 | -0.10 | -120.0 | 0.0 | 0.46 | -22.03 | 0.0 |
20Q1 (2) | 0.59 | 31.11 | 0.0 | 0.50 | 21.95 | 0.0 | 0.59 | -51.64 | 0.0 |
19Q4 (1) | 0.45 | 0.0 | 0.0 | 0.41 | 0.0 | 0.0 | 1.22 | 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 | 9.7 | 17.19 | -17.43 | 103.4 | -18.63 | 27.18 | N/A | - | ||
2024/10 | 8.27 | -10.19 | -20.96 | 93.7 | -18.75 | 23.92 | N/A | - | ||
2024/9 | 9.21 | 43.13 | -4.69 | 85.43 | -18.53 | 25.62 | 0.93 | - | ||
2024/8 | 6.44 | -35.47 | -53.31 | 76.21 | -19.93 | 27.88 | 0.86 | 2024年8月合併營業收入較去年同期減少,主係PVC粉銷量減少所致。 | ||
2024/7 | 9.97 | -13.03 | -2.25 | 69.78 | -14.28 | 31.6 | 0.76 | - | ||
2024/6 | 11.47 | 12.93 | 13.04 | 59.8 | -16.0 | 30.76 | 0.87 | - | ||
2024/5 | 10.16 | 11.18 | -13.7 | 48.33 | -20.83 | 29.1 | 0.91 | - | ||
2024/4 | 9.13 | -6.9 | -20.47 | 38.18 | -22.53 | 27.49 | 0.97 | - | ||
2024/3 | 9.81 | 14.77 | -15.68 | 29.05 | -23.16 | 29.05 | 0.92 | - | ||
2024/2 | 8.55 | -20.0 | -36.14 | 19.23 | -26.49 | 29.42 | 0.91 | - | ||
2024/1 | 10.69 | 4.85 | -16.37 | 10.69 | -16.37 | 32.62 | 0.82 | - | ||
2023/12 | 10.19 | -13.23 | -25.93 | 137.26 | -22.17 | 32.4 | 0.78 | - | ||
2023/11 | 11.74 | 12.19 | 12.38 | 127.07 | -21.86 | 31.88 | 0.79 | - | ||
2023/10 | 10.47 | 8.29 | -3.63 | 115.33 | -24.21 | 33.92 | 0.74 | - | ||
2023/9 | 9.67 | -29.88 | -21.58 | 104.86 | -25.79 | 33.66 | 0.72 | - | ||
2023/8 | 13.79 | 35.1 | 15.78 | 95.19 | -26.19 | 34.14 | 0.71 | - | ||
2023/7 | 10.2 | 0.57 | -34.59 | 81.41 | -30.46 | 32.12 | 0.75 | - | ||
2023/6 | 10.15 | -13.78 | -32.03 | 71.2 | -29.83 | 33.4 | 0.75 | - | ||
2023/5 | 11.77 | 2.46 | -27.87 | 61.06 | -29.45 | 34.89 | 0.72 | - | ||
2023/4 | 11.49 | -1.3 | -33.03 | 49.29 | -29.81 | 36.51 | 0.69 | - | ||
2023/3 | 11.64 | -13.07 | -36.95 | 37.8 | -28.77 | 37.8 | 0.72 | - | ||
2023/2 | 13.39 | 4.76 | -14.82 | 26.16 | -24.42 | 39.92 | 0.68 | - | ||
2023/1 | 12.78 | -7.12 | -32.4 | 12.78 | -32.4 | 36.99 | 0.74 | - | ||
2022/12 | 13.76 | 31.65 | 2.76 | 176.38 | -12.77 | 35.07 | 0.73 | - | ||
2022/11 | 10.45 | -3.79 | -38.42 | 162.62 | -13.87 | 33.64 | 0.76 | - | ||
2022/10 | 10.86 | -11.88 | -47.92 | 152.17 | -11.45 | 35.1 | 0.73 | - | ||
2022/9 | 12.33 | 3.52 | -37.2 | 141.31 | -6.41 | 39.84 | 0.68 | - | ||
2022/8 | 11.91 | -23.67 | -32.03 | 128.98 | -1.81 | 42.44 | 0.64 | - | ||
2022/7 | 15.6 | 4.5 | -14.76 | 117.08 | 2.83 | 46.85 | 0.58 | - | ||
2022/6 | 14.93 | -8.51 | -11.38 | 101.47 | 6.2 | 48.4 | 0.75 | - | ||
2022/5 | 16.32 | -4.86 | 16.77 | 86.55 | 9.97 | 51.93 | 0.7 | - | ||
2022/4 | 17.15 | -7.06 | 14.82 | 70.23 | 8.5 | 51.33 | 0.71 | - | ||
2022/3 | 18.46 | 17.43 | 1.21 | 53.08 | 6.6 | 53.08 | 0.65 | - | ||
2022/2 | 15.72 | -16.85 | 1.3 | 34.62 | 9.72 | 48.01 | 0.72 | - | ||
2022/1 | 18.9 | 41.18 | 17.86 | 18.9 | 17.86 | 49.26 | 0.7 | - | ||
2021/12 | 13.39 | -21.1 | -20.35 | 202.22 | 47.25 | 51.22 | 0.61 | - | ||
2021/11 | 16.97 | -18.64 | 11.27 | 188.83 | 56.67 | 57.46 | 0.54 | 109年第二季全球爆發第一波新冠肺炎疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或天災而減產,價格大幅上漲。 | ||
2021/10 | 20.86 | 6.25 | 50.46 | 171.86 | 63.25 | 58.01 | 0.53 | 109年第二季全球爆發第一波新冠肺炎疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或天災而減產,價格大幅上漲。 | ||
2021/9 | 19.63 | 12.06 | 72.97 | 151.0 | 65.19 | 55.45 | 0.4 | 109年第二季全球爆發第一波新冠肺炎疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或天災而減產,價格大幅上漲。 | ||
2021/8 | 17.52 | -4.28 | 65.44 | 131.37 | 64.09 | 52.67 | 0.42 | 109年第二季全球爆發第一波新冠肺炎疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或天災而減產,價格大幅上漲。 | ||
2021/7 | 18.3 | 8.64 | 71.29 | 113.85 | 63.88 | 49.12 | 0.45 | 109年第二季全球爆發第一波新冠肺炎疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或天災而減產,價格大幅上漲。 | ||
2021/6 | 16.85 | 20.55 | 77.62 | 95.54 | 62.54 | 45.76 | 0.44 | 109年第二季全球爆發第一波新冠肺炎疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或天災而減產,後疫情需求恢復。 | ||
2021/5 | 13.97 | -6.45 | 125.14 | 78.7 | 59.63 | 47.15 | 0.43 | 109年第二季全球爆發第一波新冠肺炎疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或天災而減產,後疫情需求恢復。 | ||
2021/4 | 14.94 | -18.08 | 108.08 | 64.73 | 50.2 | 48.69 | 0.42 | 109年4月因新冠肺炎爆發第一波全球疫情,致需求驟降,今年因部分PVC大廠受疫情、歲修或事故而減產,後疫情需求恢復。 | ||
2021/3 | 18.24 | 17.53 | 42.5 | 49.79 | 38.63 | 49.79 | 0.3 | - | ||
2021/2 | 15.51 | -3.25 | 22.2 | 31.55 | 36.49 | 48.36 | 0.3 | - | ||
2021/1 | 16.04 | -4.59 | 53.9 | 16.04 | 53.9 | 48.1 | 0.31 | 109年1月逢春節假期營收較低 ; 今年因部分PVC大廠受疫情、歲修或事故而減產,後疫情需求恢復,庫存偏低致價格大漲。 | ||
2020/12 | 16.81 | 10.22 | 36.29 | 137.33 | -9.16 | 45.92 | 0.26 | - | ||
2020/11 | 15.25 | 9.99 | 24.06 | 120.52 | -13.2 | 40.46 | 0.3 | - | ||
2020/10 | 13.86 | 22.15 | 11.0 | 105.27 | -16.82 | 35.8 | 0.34 | - | ||
2020/9 | 11.35 | 7.18 | 1.1 | 91.4 | -19.87 | 32.62 | 0.36 | - | ||
2020/8 | 10.59 | -0.9 | -23.37 | 80.06 | -22.16 | 30.76 | 0.39 | - | ||
2020/7 | 10.68 | 12.65 | -19.08 | 69.47 | -21.97 | 26.38 | 0.45 | - | ||
2020/6 | 9.48 | 52.81 | -31.59 | 58.78 | -22.47 | 22.87 | 0.54 | - | ||
2020/5 | 6.21 | -13.54 | -62.29 | 49.3 | -20.43 | 26.18 | 0.47 | 因COVID-19新冠疫情影響 | ||
2020/4 | 7.18 | -43.89 | -45.71 | 43.09 | -5.29 | 32.67 | 0.38 | - | ||
2020/3 | 12.8 | 0.79 | 10.95 | 35.91 | 11.26 | 35.91 | 0.47 | - | ||
2020/2 | 12.7 | 21.83 | 44.08 | 23.12 | 11.43 | 35.45 | 0.47 | - | ||
2020/1 | 10.42 | -15.51 | -12.67 | 10.42 | -12.67 | 0.0 | N/A | - | ||
2019/12 | 12.33 | 0.33 | -3.03 | 151.19 | -0.48 | 0.0 | N/A | - |