- 現金殖利率: 1.47%、總殖利率: 1.47%、5年平均現金配發率: 24.69%
- 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) | -0.21 | 0 | 0.20 | 0.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | -0.94 | 0 | 0.20 | -80.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | 1.62 | 0.0 | 1.00 | 0.0 | 0.00 | 0 | 61.73 | 0.0 | 0.00 | 0 | 61.73 | 0.0 |
| 2020 (7) | 1.62 | 0 | 1.00 | 400.0 | 0.00 | 0 | 61.73 | 0 | 0.00 | 0 | 61.73 | 0 |
| 2019 (6) | -0.11 | 0 | 0.20 | 0.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | 0.59 | -70.65 | 0.20 | -80.0 | 0.30 | -62.5 | 33.90 | -31.86 | 50.85 | 27.75 | 84.75 | -5.37 |
| 2017 (4) | 2.01 | 109.37 | 1.00 | 66.67 | 0.80 | 220.0 | 49.75 | -20.4 | 39.80 | 52.84 | 89.55 | 1.14 |
| 2016 (3) | 0.96 | 0 | 0.60 | 200.0 | 0.25 | 0 | 62.50 | 0 | 26.04 | 0 | 88.54 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | -0.14 | -135.9 | 54.84 | -0.09 | -134.62 | 70.0 | -0.21 | -200.0 | 77.66 |
| 23Q3 (19) | 0.39 | 179.59 | 160.0 | 0.26 | 172.22 | 138.24 | -0.07 | 84.78 | 88.89 |
| 23Q2 (18) | -0.49 | -2550.0 | 31.94 | -0.36 | -620.0 | 53.85 | -0.46 | -2400.0 | -2400.0 |
| 23Q1 (17) | 0.02 | 106.45 | -97.3 | -0.05 | 83.33 | -115.15 | 0.02 | 102.13 | -97.3 |
| 22Q4 (16) | -0.31 | 52.31 | 53.73 | -0.30 | 55.88 | 53.85 | -0.94 | -49.21 | -156.63 |
| 22Q3 (15) | -0.65 | 9.72 | -241.3 | -0.68 | 12.82 | -251.11 | -0.63 | -3250.0 | -126.92 |
| 22Q2 (14) | -0.72 | -197.3 | -180.9 | -0.78 | -336.36 | -227.87 | 0.02 | -97.3 | -98.94 |
| 22Q1 (13) | 0.74 | 210.45 | -25.25 | 0.33 | 150.77 | -66.33 | 0.74 | -55.42 | -25.25 |
| 21Q4 (12) | -0.67 | -245.65 | -169.07 | -0.65 | -244.44 | -173.03 | 1.66 | -29.06 | 2.47 |
| 21Q3 (11) | 0.46 | -48.31 | -43.9 | 0.45 | -26.23 | -11.76 | 2.34 | 24.47 | 260.0 |
| 21Q2 (10) | 0.89 | -10.1 | 85.42 | 0.61 | -37.76 | 24.49 | 1.88 | 89.9 | 1275.0 |
| 21Q1 (9) | 0.99 | 2.06 | 257.14 | 0.98 | 10.11 | 268.97 | 0.99 | -38.89 | 257.14 |
| 20Q4 (8) | 0.97 | 18.29 | 1716.67 | 0.89 | 74.51 | 3066.67 | 1.62 | 149.23 | 1572.73 |
| 20Q3 (7) | 0.82 | 70.83 | 127.78 | 0.51 | 4.08 | 240.0 | 0.65 | 506.25 | 1400.0 |
| 20Q2 (6) | 0.48 | 176.19 | 254.84 | 0.49 | 184.48 | 322.73 | -0.16 | 74.6 | 61.9 |
| 20Q1 (5) | -0.63 | -950.0 | -472.73 | -0.58 | -1833.33 | -286.67 | -0.63 | -472.73 | -472.73 |
| 19Q4 (4) | -0.06 | -116.67 | 0.0 | -0.03 | -120.0 | 0.0 | -0.11 | -120.0 | 0.0 |
| 19Q3 (3) | 0.36 | 216.13 | 0.0 | 0.15 | 168.18 | 0.0 | -0.05 | 88.1 | 0.0 |
| 19Q2 (2) | -0.31 | -181.82 | 0.0 | -0.22 | -46.67 | 0.0 | -0.42 | -281.82 | 0.0 |
| 19Q1 (1) | -0.11 | 0.0 | 0.0 | -0.15 | 0.0 | 0.0 | -0.11 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 72.96 | 114.21 | 12.04 | 178.26 | 12.06 | 177.32 | N/A | - | ||
| 2024/2 | 34.06 | -51.55 | -41.64 | 104.7 | 11.25 | 171.06 | N/A | - | ||
| 2024/1 | 70.3 | 5.39 | 95.19 | 70.3 | 95.19 | 203.43 | N/A | 去年同期係由於農曆春節假期，下游客戶需求少所致 | ||
| 2023/12 | 66.7 | 0.42 | 22.77 | 731.97 | 0.51 | 196.37 | 0.46 | - | ||
| 2023/11 | 66.42 | 5.04 | 13.6 | 665.57 | -1.25 | 200.3 | 0.45 | - | ||
| 2023/10 | 63.24 | -10.47 | 24.64 | 598.31 | -2.78 | 198.82 | 0.45 | - | ||
| 2023/9 | 70.63 | 8.75 | 38.52 | 533.44 | -5.21 | 197.01 | 0.5 | - | ||
| 2023/8 | 64.95 | 5.72 | 28.55 | 461.73 | -9.47 | 183.18 | 0.54 | - | ||
| 2023/7 | 61.43 | 8.15 | 2.5 | 395.96 | -13.73 | 175.38 | 0.56 | - | ||
| 2023/6 | 56.8 | -0.62 | -18.05 | 334.86 | -15.96 | 177.21 | 0.55 | - | ||
| 2023/5 | 57.15 | -9.65 | -17.71 | 279.18 | -15.08 | 185.53 | 0.52 | - | ||
| 2023/4 | 63.26 | -2.84 | -2.86 | 222.38 | -14.12 | 186.74 | 0.52 | - | ||
| 2023/3 | 65.12 | 11.56 | -20.27 | 159.07 | -17.13 | 159.5 | 0.64 | - | ||
| 2023/2 | 58.37 | 62.05 | 19.22 | 94.11 | -13.76 | 148.71 | 0.69 | - | ||
| 2023/1 | 36.02 | -33.7 | -39.79 | 36.02 | -39.79 | 148.82 | 0.69 | - | ||
| 2022/12 | 54.33 | -7.07 | -28.56 | 728.21 | -11.13 | 163.53 | 0.54 | - | ||
| 2022/11 | 58.47 | 15.25 | -20.43 | 674.05 | -9.31 | 160.19 | 0.56 | - | ||
| 2022/10 | 50.73 | -0.5 | -26.06 | 615.44 | -8.1 | 152.24 | 0.58 | - | ||
| 2022/9 | 50.99 | 0.91 | -31.35 | 562.8 | -6.28 | 161.44 | 0.53 | - | ||
| 2022/8 | 50.52 | -15.69 | -34.09 | 510.08 | -3.24 | 179.76 | 0.48 | - | ||
| 2022/7 | 59.93 | -13.52 | -18.6 | 458.98 | 1.69 | 198.7 | 0.43 | - | ||
| 2022/6 | 69.31 | -0.21 | -0.49 | 398.46 | 5.06 | 203.89 | 0.57 | - | ||
| 2022/5 | 69.46 | 6.64 | 8.4 | 328.77 | 5.98 | 216.26 | 0.54 | - | ||
| 2022/4 | 65.13 | -20.25 | -14.24 | 258.97 | 5.0 | 195.76 | 0.59 | - | ||
| 2022/3 | 81.67 | 66.82 | 13.19 | 191.96 | 12.12 | 190.45 | 0.68 | - | ||
| 2022/2 | 48.96 | -18.16 | 24.48 | 109.12 | 9.95 | 184.84 | 0.7 | - | ||
| 2022/1 | 59.82 | -21.34 | -0.2 | 59.82 | -0.2 | 209.37 | 0.61 | - | ||
| 2021/12 | 76.06 | 3.5 | 24.86 | 819.44 | 57.97 | 218.16 | 0.4 | 產品價格較去年同期增加。 | ||
| 2021/11 | 73.48 | 7.09 | 28.98 | 743.26 | 62.48 | 216.38 | 0.4 | 產品價格較去年同期增加。 | ||
| 2021/10 | 68.62 | -7.62 | 38.99 | 669.72 | 67.43 | 219.56 | 0.39 | 產品價格較去年同期增加。 | ||
| 2021/9 | 74.28 | -3.1 | 46.0 | 600.54 | 71.31 | 224.58 | 0.51 | 產品價格較去年同期增加。 | ||
| 2021/8 | 76.66 | 4.11 | 65.88 | 527.21 | 76.03 | 219.94 | 0.52 | 產品價格較去年同期增加。 | ||
| 2021/7 | 73.63 | 5.71 | 71.51 | 451.34 | 78.09 | 207.35 | 0.56 | 產品價格較去年同期增加。 | ||
| 2021/6 | 69.65 | 8.7 | 65.84 | 379.23 | 79.78 | 209.67 | 0.48 | 產品價格較去年同期增加。 | ||
| 2021/5 | 64.07 | -15.63 | 55.88 | 310.21 | 82.96 | 212.17 | 0.48 | 產品價格較去年同期增加。 | ||
| 2021/4 | 75.95 | 5.25 | 88.3 | 246.62 | 91.29 | 187.43 | 0.54 | 去年同期因新冠肺炎疫情影響，石油價格下跌、大陸地區下游客戶開工率尚未全數恢復正常，營收下滑。 | ||
| 2021/3 | 72.15 | 83.46 | 91.5 | 171.2 | 92.6 | 171.43 | 0.54 | 去年同期因新冠肺炎疫情影響石油價格重挫、大陸地區下游客戶開工不足及高庫存、交通管制等影響，營收下滑。 | ||
| 2021/2 | 39.33 | -34.39 | 124.27 | 99.24 | 93.52 | 160.18 | 0.58 | 去年同期因新冠肺炎疫情延燒，石油價格重挫、大陸地區下游客戶延長復工、交通管制等影響，營收下滑。 | ||
| 2021/1 | 59.94 | -1.58 | 77.35 | 59.94 | 77.35 | 177.83 | 0.52 | 營收較去年同期增加77.35%，主要係去年1月逢農曆春節連假。 | ||
| 2020/12 | 60.91 | 6.91 | 6.63 | 518.71 | -17.29 | 167.25 | 0.35 | - | ||
| 2020/11 | 56.97 | 15.4 | -1.15 | 457.43 | -20.03 | 157.21 | 0.37 | - | ||
| 2020/10 | 49.37 | -2.97 | 2.87 | 399.98 | -22.52 | 146.46 | 0.4 | - | ||
| 2020/9 | 50.88 | 10.09 | -5.24 | 350.54 | -25.43 | 140.02 | 0.43 | - | ||
| 2020/8 | 46.21 | 7.65 | -6.6 | 299.5 | -28.34 | 131.14 | 0.46 | - | ||
| 2020/7 | 42.93 | 2.21 | -23.08 | 253.42 | -31.2 | 126.03 | 0.48 | - | ||
| 2020/6 | 42.0 | 2.17 | -15.78 | 210.94 | -32.6 | 123.43 | 0.47 | - | ||
| 2020/5 | 41.1 | 1.9 | -21.47 | 169.55 | -35.59 | 119.11 | 0.49 | - | ||
| 2020/4 | 40.33 | 7.04 | -29.38 | 128.92 | -38.89 | 95.55 | 0.61 | - | ||
| 2020/3 | 37.68 | 114.86 | -38.72 | 88.88 | -42.15 | 89.01 | 0.76 | - | ||
| 2020/2 | 17.54 | -48.11 | -45.68 | 51.28 | -44.18 | 108.46 | 0.63 | - | ||
| 2020/1 | 33.8 | -40.82 | -43.09 | 33.8 | -43.09 | 148.55 | 0.46 | - | ||
| 2019/12 | 57.12 | -0.89 | -10.06 | 627.16 | 2.4 | 162.74 | 0.41 | - | ||
| 2019/11 | 57.63 | 20.1 | 2.24 | 572.02 | 4.07 | 159.31 | 0.42 | - | ||
| 2019/10 | 47.99 | -10.62 | -12.85 | 516.25 | 4.43 | 151.16 | 0.44 | - | ||
| 2019/9 | 53.69 | 8.51 | 13.61 | 470.13 | 6.78 | 158.99 | 0.51 | - | ||
| 2019/8 | 49.48 | -11.35 | -0.59 | 417.96 | 6.12 | 155.16 | 0.52 | - | ||
| 2019/7 | 55.82 | 11.92 | 23.73 | 368.37 | 6.76 | 158.03 | 0.51 | - | ||
| 2019/6 | 49.87 | -4.72 | 4.5 | 312.99 | 4.19 | 159.33 | 0.52 | - | ||
| 2019/5 | 52.34 | -8.36 | -9.94 | 263.24 | 4.33 | 0.0 | N/A | - | ||
| 2019/4 | 57.12 | -7.11 | -0.49 | 210.97 | 9.0 | 0.0 | N/A | - |
