- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: 62.89%
- 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) | -0.88 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | -0.71 | 0 | 0.20 | 33.33 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | 0.20 | -62.96 | 0.15 | -70.0 | 0.00 | 0 | 75.00 | -19.0 | 0.00 | 0 | 75.00 | -19.0 |
| 2020 (7) | 0.54 | -67.66 | 0.50 | -50.0 | 0.00 | 0 | 92.59 | 54.63 | 0.00 | 0 | 92.59 | 54.63 |
| 2019 (6) | 1.67 | -27.39 | 1.00 | -50.0 | 0.00 | 0 | 59.88 | -31.14 | 0.00 | 0 | 59.88 | -31.14 |
| 2018 (5) | 2.30 | 15.58 | 2.00 | 25.0 | 0.00 | 0 | 86.96 | 8.15 | 0.00 | 0 | 86.96 | 8.15 |
| 2017 (4) | 1.99 | -25.47 | 1.60 | -27.27 | 0.00 | 0 | 80.40 | -2.42 | 0.00 | 0 | 80.40 | -2.42 |
| 2016 (3) | 2.67 | 103.82 | 2.20 | 120.0 | 0.00 | 0 | 82.40 | 7.94 | 0.00 | 0 | 82.40 | 7.94 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.34 | -3500.0 | -3500.0 | -0.31 | -138.46 | -1650.0 | -0.39 | -680.0 | 31.58 |
| 24Q2 (19) | 0.01 | 116.67 | 101.75 | -0.13 | 0.0 | 77.19 | -0.05 | 16.67 | 91.23 |
| 24Q1 (18) | -0.06 | 80.65 | 0 | -0.13 | 60.61 | -116.67 | -0.06 | 93.18 | 0 |
| 23Q4 (17) | -0.31 | -3200.0 | -10.71 | -0.33 | -1750.0 | -10.0 | -0.88 | -54.39 | -23.94 |
| 23Q3 (16) | 0.01 | 101.75 | 103.03 | 0.02 | 103.51 | 105.0 | -0.57 | 0.0 | -32.56 |
| 23Q2 (15) | -0.57 | 0 | -103.57 | -0.57 | -850.0 | -137.5 | -0.57 | 0 | -470.0 |
| 23Q1 (14) | 0.00 | 100.0 | -100.0 | -0.06 | 80.0 | 25.0 | 0.00 | 100.0 | -100.0 |
| 22Q4 (13) | -0.28 | 15.15 | 37.78 | -0.30 | 25.0 | 31.82 | -0.71 | -65.12 | -455.0 |
| 22Q3 (12) | -0.33 | -17.86 | -17.86 | -0.40 | -66.67 | -48.15 | -0.43 | -330.0 | -166.15 |
| 22Q2 (11) | -0.28 | -255.56 | -159.57 | -0.24 | -200.0 | -157.14 | -0.10 | -155.56 | -110.75 |
| 22Q1 (10) | 0.18 | 140.0 | -60.0 | -0.08 | 81.82 | -123.53 | 0.18 | -10.0 | -60.0 |
| 21Q4 (9) | -0.45 | -60.71 | -153.57 | -0.44 | -62.96 | -170.97 | 0.20 | -69.23 | -63.64 |
| 21Q3 (8) | -0.28 | -159.57 | -1500.0 | -0.27 | -164.29 | -575.0 | 0.65 | -30.11 | 324.14 |
| 21Q2 (7) | 0.47 | 4.44 | 67.86 | 0.42 | 23.53 | 4300.0 | 0.93 | 106.67 | 390.62 |
| 21Q1 (6) | 0.45 | -46.43 | 176.27 | 0.34 | -45.16 | 160.71 | 0.45 | -18.18 | 176.27 |
| 20Q4 (5) | 0.84 | 4100.0 | 1300.0 | 0.62 | 1650.0 | 6300.0 | 0.55 | 289.66 | -67.07 |
| 20Q3 (4) | 0.02 | -92.86 | 0.0 | -0.04 | -300.0 | 0.0 | -0.29 | 9.38 | 0.0 |
| 20Q2 (3) | 0.28 | 147.46 | 0.0 | -0.01 | 98.21 | 0.0 | -0.32 | 45.76 | 0.0 |
| 20Q1 (2) | -0.59 | -1083.33 | 0.0 | -0.56 | -5500.0 | 0.0 | -0.59 | -135.33 | 0.0 |
| 19Q4 (1) | 0.06 | 0.0 | 0.0 | -0.01 | 0.0 | 0.0 | 1.67 | 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 | 9.63 | 25.09 | 11.28 | 104.25 | 19.8 | 26.95 | N/A | - | ||
| 2024/10 | 7.7 | -19.9 | -13.62 | 94.62 | 20.74 | 27.69 | N/A | - | ||
| 2024/9 | 9.61 | -7.36 | 19.21 | 86.92 | 25.15 | 30.33 | 0.13 | - | ||
| 2024/8 | 10.38 | 0.39 | 27.46 | 77.31 | 25.93 | 32.89 | 0.12 | - | ||
| 2024/7 | 10.34 | -15.06 | 50.0 | 66.93 | 25.69 | 34.42 | 0.12 | 與去年同期相比，本月SM價格增加18.66%、銷量增加22%及匯率平均上升4.5%，以致7月營收較去年同期增加。 | ||
| 2024/6 | 12.17 | 2.13 | 89.77 | 56.59 | 22.08 | 34.36 | 0.2 | 與去年同期相比，本月SM價格增加27.26%、銷量增加48.4%及匯 率平均上升5.13%，以致6月營收較去年同期增加。 | ||
| 2024/5 | 11.92 | 15.97 | 67.37 | 44.42 | 11.21 | 28.54 | 0.24 | 與去年同期相比，本月SM價格增加44%、銷量增加19%及匯率平均上升5.2%，以致5月營收較去年同期增加67.37%。 | ||
| 2024/4 | 10.27 | 61.84 | 6.6 | 32.51 | -0.96 | 23.62 | 0.29 | - | ||
| 2024/3 | 6.35 | -9.33 | -45.24 | 22.23 | -4.1 | 22.23 | 0.19 | - | ||
| 2024/2 | 7.0 | -21.15 | 23.0 | 15.88 | 37.03 | 24.25 | 0.18 | - | ||
| 2024/1 | 8.88 | 6.17 | 50.58 | 8.88 | 50.58 | 25.9 | 0.16 | 去年同期因安排生產線歲修而產銷量減半，且遇農曆春節連假致需求不佳；本期則維持生產線運營，以致較去年同期營收增加逾50%。 | ||
| 2023/12 | 8.36 | -3.36 | -13.11 | 95.39 | -25.78 | 25.94 | 0.28 | - | ||
| 2023/11 | 8.66 | -2.9 | 19.18 | 87.02 | -26.81 | 25.64 | 0.29 | - | ||
| 2023/10 | 8.91 | 10.54 | 16.46 | 78.37 | -29.8 | 25.12 | 0.29 | - | ||
| 2023/9 | 8.06 | -0.95 | -7.79 | 69.45 | -33.21 | 23.1 | 0.27 | - | ||
| 2023/8 | 8.14 | 18.15 | -4.4 | 61.39 | -35.54 | 21.45 | 0.29 | - | ||
| 2023/7 | 6.89 | 7.45 | -47.57 | 53.25 | -38.6 | 20.42 | 0.3 | 無 | ||
| 2023/6 | 6.41 | -9.91 | -43.53 | 46.35 | -36.99 | 23.17 | 0.26 | - | ||
| 2023/5 | 7.12 | -26.13 | -48.77 | 39.94 | -35.8 | 28.35 | 0.21 | - | ||
| 2023/4 | 9.64 | -16.87 | -25.66 | 32.82 | -32.07 | 26.92 | 0.23 | - | ||
| 2023/3 | 11.59 | 103.67 | -10.54 | 23.18 | -34.42 | 23.18 | 0.2 | - | ||
| 2023/2 | 5.69 | -3.47 | -49.23 | 11.59 | -48.24 | 21.22 | 0.22 | - | ||
| 2023/1 | 5.9 | -38.73 | -47.26 | 5.9 | -47.26 | 22.79 | 0.21 | - | ||
| 2022/12 | 9.63 | 32.55 | 4.69 | 128.53 | 9.71 | 24.54 | 0.23 | - | ||
| 2022/11 | 7.26 | -5.12 | -32.11 | 118.9 | 10.14 | 23.66 | 0.24 | - | ||
| 2022/10 | 7.65 | -12.48 | -11.94 | 111.64 | 14.79 | 24.92 | 0.23 | - | ||
| 2022/9 | 8.75 | 2.69 | -15.07 | 103.99 | 17.41 | 30.41 | 0.13 | - | ||
| 2022/8 | 8.52 | -35.2 | -24.68 | 95.24 | 21.69 | 33.02 | 0.12 | - | ||
| 2022/7 | 13.15 | 15.74 | 16.58 | 86.72 | 29.52 | 38.4 | 0.1 | - | ||
| 2022/6 | 11.36 | -18.28 | 4.44 | 73.58 | 32.14 | 38.22 | 0.28 | - | ||
| 2022/5 | 13.9 | 7.19 | 14.27 | 62.22 | 38.86 | 39.83 | 0.27 | - | ||
| 2022/4 | 12.97 | 0.03 | 15.08 | 48.32 | 48.02 | 37.14 | 0.29 | - | ||
| 2022/3 | 12.96 | 15.59 | 91.42 | 35.36 | 65.39 | 35.36 | 0.11 | 主要產品之數量及價格均較去年成長。 | ||
| 2022/2 | 11.21 | 0.27 | 53.47 | 22.4 | 53.32 | 31.59 | 0.12 | 主要產品之數量及價格均較去年成長。 | ||
| 2022/1 | 11.18 | 21.6 | 53.17 | 11.18 | 53.17 | 31.08 | 0.12 | 主要產品之數量及價格均較去年成長。 | ||
| 2021/12 | 9.2 | -14.04 | 5.58 | 117.15 | 44.4 | 28.59 | 0.29 | - | ||
| 2021/11 | 10.7 | 23.06 | 9.71 | 107.95 | 49.07 | 29.69 | 0.28 | - | ||
| 2021/10 | 8.69 | -15.59 | 22.56 | 97.26 | 55.2 | 30.3 | 0.27 | 主要產品之數量及價格均較去年成長。 | ||
| 2021/9 | 10.3 | -8.92 | 60.4 | 88.56 | 59.36 | 32.88 | 0.12 | 主要產品之數量及價格均較去年成長。 | ||
| 2021/8 | 11.31 | 0.29 | 72.9 | 78.26 | 59.23 | 33.46 | 0.12 | 主要產品之數量及價格均較去年成長。 | ||
| 2021/7 | 11.28 | 3.69 | 65.2 | 66.96 | 57.13 | 34.31 | 0.11 | 7月份SM合約售價較去年同期上升約84.64%，造成同期營業額增加65.21%。 | ||
| 2021/6 | 10.87 | -10.59 | 58.75 | 55.68 | 55.59 | 34.3 | 0.14 | 去年因疫情衝擊價格基期較低，今年6月SM價格逐漸走穩較去年同期上升約83.4%，造成同期營業額增加58.76%。 | ||
| 2021/5 | 12.16 | 7.94 | 101.24 | 44.81 | 54.84 | 30.2 | 0.16 | 5月份營收較去年同期增加101.24%，SM合約售價格較去年同期上升約107%，銷量也較去年同期呈增長。 | ||
| 2021/4 | 11.27 | 66.39 | 90.63 | 32.64 | 42.59 | 25.34 | 0.19 | 去年因疫情衝擊價格及銷售量銳減，造成基期較低，今年4月的SM價格逐漸走穩較去年同期上升約95.8%強，造成同期營業額增加90.64%。 | ||
| 2021/3 | 6.77 | -7.32 | 61.39 | 21.38 | 25.87 | 21.38 | 0.3 | 去年因疫情衝擊價格及銷售量銳減，造成基期較低，今年3月的SM價格逐漸走穩較去年同期上升約76%強，造成同期營業額增加61.39%。 | ||
| 2021/2 | 7.31 | 0.07 | 43.16 | 14.61 | 14.22 | 23.32 | 0.28 | - | ||
| 2021/1 | 7.3 | -16.17 | -4.99 | 7.3 | -4.99 | 25.76 | 0.25 | - | ||
| 2020/12 | 8.71 | -10.68 | -4.9 | 81.12 | -33.61 | 25.55 | 0.17 | - | ||
| 2020/11 | 9.75 | 37.48 | 16.5 | 72.42 | -35.93 | 23.26 | 0.19 | - | ||
| 2020/10 | 7.09 | 10.45 | -29.6 | 62.66 | -40.13 | 20.05 | 0.21 | - | ||
| 2020/9 | 6.42 | -1.82 | -35.59 | 55.57 | -41.25 | 19.79 | 0.14 | - | ||
| 2020/8 | 6.54 | -4.16 | -39.18 | 49.15 | -41.91 | 20.22 | 0.14 | - | ||
| 2020/7 | 6.82 | -0.35 | -40.01 | 42.61 | -42.31 | 19.72 | 0.14 | - | ||
| 2020/6 | 6.85 | 13.33 | -37.77 | 35.79 | -42.73 | 18.8 | 0.22 | - | ||
| 2020/5 | 6.04 | 2.25 | -47.57 | 28.94 | -43.79 | 16.15 | 0.26 | - | ||
| 2020/4 | 5.91 | 40.87 | -44.16 | 22.89 | -42.7 | 15.21 | 0.27 | - | ||
| 2020/3 | 4.2 | -17.78 | -56.78 | 16.98 | -42.18 | 16.98 | 0.18 | 2月疫情爆發,造成原油及石化產品的需求與價格銳減,3月的SM價格較去年同期下跌36%,銷售量下跌25.4%,造成同期營業額減少56.78%. | ||
| 2020/2 | 5.1 | -33.59 | -39.85 | 12.79 | -34.97 | 21.95 | 0.14 | - | ||
| 2020/1 | 7.68 | -16.09 | -31.26 | 7.68 | -31.26 | 0.0 | N/A | - | ||
| 2019/12 | 9.16 | 9.42 | -15.28 | 122.2 | -20.55 | 0.0 | N/A | - |
