- 現金殖利率: 3.42%、總殖利率: 3.42%、5年平均現金配發率: 63.57%
- 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) | -0.11 | 0 | 1.50 | -50.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 4.78 | 78.36 | 3.00 | 50.0 | 0.00 | 0 | 62.76 | -15.9 | 0.00 | 0 | 62.76 | -15.9 |
| 2021 (8) | 2.68 | 252.63 | 2.00 | 122.22 | 0.00 | 0 | 74.63 | -36.98 | 0.00 | 0 | 74.63 | -68.49 |
| 2020 (7) | 0.76 | -41.09 | 0.90 | 12.5 | 0.90 | 12.5 | 118.42 | 90.95 | 118.42 | 90.95 | 236.84 | 90.95 |
| 2019 (6) | 1.29 | -25.43 | 0.80 | 60.0 | 0.80 | 60.0 | 62.02 | 114.57 | 62.02 | 114.57 | 124.03 | 114.57 |
| 2018 (5) | 1.73 | -28.51 | 0.50 | -50.0 | 0.50 | 0 | 28.90 | -30.06 | 28.90 | 0 | 57.80 | 39.88 |
| 2017 (4) | 2.42 | -18.24 | 1.00 | 100.0 | 0.00 | 0 | 41.32 | 144.63 | 0.00 | 0 | 41.32 | 22.31 |
| 2016 (3) | 2.96 | 20.82 | 0.50 | 0.0 | 0.50 | 0.0 | 16.89 | -17.23 | 16.89 | -17.23 | 33.78 | -17.23 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1.17 | 0.86 | 178.57 | 1.16 | 0.87 | 197.44 | 3.14 | 59.39 | 728.0 |
| 24Q2 (19) | 1.16 | 43.21 | 413.51 | 1.15 | 45.57 | 560.0 | 1.97 | 143.21 | 314.13 |
| 24Q1 (18) | 0.81 | 113.16 | 247.27 | 0.79 | -10.23 | 325.71 | 0.81 | 836.36 | 247.27 |
| 23Q4 (17) | 0.38 | -9.52 | 111.11 | 0.88 | 125.64 | 60.0 | -0.11 | 78.0 | -102.27 |
| 23Q3 (16) | 0.42 | 213.51 | -75.58 | 0.39 | 256.0 | -76.65 | -0.50 | 45.65 | -110.75 |
| 23Q2 (15) | -0.37 | 32.73 | -125.87 | -0.25 | 28.57 | -117.01 | -0.92 | -67.27 | -131.29 |
| 23Q1 (14) | -0.55 | -405.56 | -136.42 | -0.35 | -163.64 | -120.23 | -0.55 | -111.36 | -136.42 |
| 22Q4 (13) | 0.18 | -89.53 | -86.86 | 0.55 | -67.07 | -61.27 | 4.84 | 4.09 | 79.93 |
| 22Q3 (12) | 1.72 | 20.28 | 191.53 | 1.67 | 13.61 | 192.98 | 4.65 | 58.16 | 252.27 |
| 22Q2 (11) | 1.43 | -5.3 | 150.88 | 1.47 | -15.03 | 206.25 | 2.94 | 94.7 | 267.5 |
| 22Q1 (10) | 1.51 | 10.22 | 556.52 | 1.73 | 21.83 | 765.0 | 1.51 | -43.87 | 556.52 |
| 21Q4 (9) | 1.37 | 132.2 | 328.12 | 1.42 | 149.12 | 330.3 | 2.69 | 103.79 | 253.95 |
| 21Q3 (8) | 0.59 | 3.51 | 145.83 | 0.57 | 18.75 | 137.5 | 1.32 | 65.0 | 200.0 |
| 21Q2 (7) | 0.57 | 147.83 | 612.5 | 0.48 | 140.0 | 140.0 | 0.80 | 247.83 | 300.0 |
| 21Q1 (6) | 0.23 | -28.12 | 76.92 | 0.20 | -39.39 | 0.0 | 0.23 | -69.74 | 76.92 |
| 20Q4 (5) | 0.32 | 33.33 | -8.57 | 0.33 | 37.5 | -17.5 | 0.76 | 72.73 | -41.54 |
| 20Q3 (4) | 0.24 | 200.0 | 0.0 | 0.24 | 20.0 | 0.0 | 0.44 | 120.0 | 0.0 |
| 20Q2 (3) | 0.08 | -38.46 | 0.0 | 0.20 | 0.0 | 0.0 | 0.20 | 53.85 | 0.0 |
| 20Q1 (2) | 0.13 | -62.86 | 0.0 | 0.20 | -50.0 | 0.0 | 0.13 | -90.0 | 0.0 |
| 19Q4 (1) | 0.35 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 1.30 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 5.92 | 5.94 | 30.9 | 52.72 | 8.51 | 17.05 | N/A | - | ||
| 2024/9 | 5.59 | 1.1 | 24.45 | 46.8 | 6.21 | 16.21 | 0.38 | - | ||
| 2024/8 | 5.53 | 8.76 | 11.94 | 41.2 | 4.13 | 15.99 | 0.38 | - | ||
| 2024/7 | 5.09 | -5.3 | 13.21 | 35.67 | 3.02 | 16.07 | 0.38 | - | ||
| 2024/6 | 5.37 | -4.38 | 7.47 | 30.59 | 1.5 | 16.2 | 0.34 | - | ||
| 2024/5 | 5.62 | 7.82 | 14.34 | 25.22 | 0.31 | 16.49 | 0.34 | - | ||
| 2024/4 | 5.21 | -7.99 | 24.85 | 19.6 | -3.08 | 14.96 | 0.37 | - | ||
| 2024/3 | 5.66 | 38.61 | -12.23 | 14.39 | -10.34 | 14.39 | 0.51 | - | ||
| 2024/2 | 4.08 | -12.09 | -22.2 | 8.73 | -9.07 | 14.36 | 0.51 | - | ||
| 2024/1 | 4.65 | -17.41 | 6.76 | 4.65 | 6.76 | 14.85 | 0.5 | - | ||
| 2023/12 | 5.63 | 22.79 | 14.38 | 58.79 | -26.72 | 14.73 | 0.31 | - | ||
| 2023/11 | 4.58 | 1.24 | -32.62 | 53.17 | -29.41 | 13.6 | 0.33 | - | ||
| 2023/10 | 4.53 | 0.71 | -37.34 | 48.58 | -29.09 | 13.96 | 0.32 | - | ||
| 2023/9 | 4.49 | -9.05 | -34.98 | 44.06 | -28.12 | 13.92 | 0.5 | - | ||
| 2023/8 | 4.94 | 9.99 | -43.99 | 39.57 | -27.24 | 14.43 | 0.48 | - | ||
| 2023/7 | 4.49 | -10.11 | -34.08 | 34.63 | -24.0 | 14.4 | 0.48 | - | ||
| 2023/6 | 5.0 | 1.73 | -37.9 | 30.13 | -22.23 | 14.08 | 0.47 | - | ||
| 2023/5 | 4.91 | 17.72 | -8.86 | 25.14 | -18.12 | 15.54 | 0.42 | - | ||
| 2023/4 | 4.17 | -35.32 | -32.73 | 20.23 | -20.09 | 15.87 | 0.41 | - | ||
| 2023/3 | 6.45 | 22.87 | -0.44 | 16.05 | -15.99 | 16.05 | 0.62 | - | ||
| 2023/2 | 5.25 | 20.64 | -22.92 | 9.6 | -23.97 | 14.52 | 0.68 | - | ||
| 2023/1 | 4.35 | -11.52 | -25.19 | 4.35 | -25.19 | 16.07 | 0.62 | - | ||
| 2022/12 | 4.92 | -27.67 | -3.52 | 80.24 | 67.32 | 18.94 | 0.73 | 與去年同期比較增加係因1.自製產品價格調漲2.航運租金上揚 | ||
| 2022/11 | 6.8 | -5.85 | 9.42 | 75.32 | 75.75 | 20.93 | 0.66 | 與去年同期比較增加係因1.自製產品價格調漲2.航運租金上揚 | ||
| 2022/10 | 7.22 | 4.5 | 60.98 | 68.52 | 87.0 | 22.96 | 0.6 | 與去年同期比較增加係因1.自製產品價格調漲2.航運租金上揚3.本年外銷硫酸鉀出貨以散裝為大宗，銷售數量增加(累計) | ||
| 2022/9 | 6.91 | -21.65 | 61.89 | 61.3 | 90.63 | 22.55 | 0.67 | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗，銷售數量增加(累計) | ||
| 2022/8 | 8.82 | 29.47 | 118.35 | 54.39 | 95.04 | 23.68 | 0.64 | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗，銷售數量增加(累計) | ||
| 2022/7 | 6.81 | -15.33 | 74.53 | 45.56 | 91.08 | 20.25 | 0.74 | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗，銷售數量增加(累計) | ||
| 2022/6 | 8.05 | 49.3 | 82.84 | 38.75 | 94.32 | 19.64 | 0.55 | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗，銷售數量增加(累計) | ||
| 2022/5 | 5.39 | -13.1 | 84.33 | 30.7 | 97.58 | 18.07 | 0.6 | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.外銷硫酸鉀受遞延出貨影響，銷售數量增加(累計) | ||
| 2022/4 | 6.2 | -4.27 | 49.43 | 25.31 | 100.65 | 19.5 | 0.56 | 增加係因1.自製產品價格調漲2.航運租金上揚3.外銷硫酸鉀受遞延出貨影響，銷售數量增加 | ||
| 2022/3 | 6.48 | -4.87 | 111.69 | 19.11 | 125.77 | 19.11 | 0.46 | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.外銷硫酸鉀受遞延出貨影響，銷售數量增加(累計) | ||
| 2022/2 | 6.81 | 17.09 | 172.93 | 12.63 | 133.74 | 17.73 | 0.5 | 增加係因1.外銷硫酸鉀單一客戶因配合散裝輪時程遞延出貨，使銷售數量增加(本公司產能維持不變)2.自製產品價格調漲3.航運租金上揚 | ||
| 2022/1 | 5.82 | 14.11 | 100.1 | 5.82 | 100.1 | 17.13 | 0.52 | 本月增加百分比達50%以上，係因產品價格調漲及航運租金上揚 | ||
| 2021/12 | 5.1 | -17.96 | 50.56 | 47.95 | 18.83 | 15.8 | 0.41 | 本月增加百分比達50%以上，係因產品價格調漲及航運租金上揚 | ||
| 2021/11 | 6.21 | 38.51 | 116.16 | 42.85 | 15.92 | 14.97 | 0.43 | 本月增加百分比達50%以上，係因硫酸鉀銷量、售價增加及航運租金上揚 | ||
| 2021/10 | 4.49 | 5.09 | 31.34 | 36.64 | 7.47 | 12.8 | 0.51 | - | ||
| 2021/9 | 4.27 | 5.67 | 28.3 | 32.15 | 4.81 | 12.21 | 0.39 | - | ||
| 2021/8 | 4.04 | 3.49 | 20.42 | 27.88 | 1.96 | 12.35 | 0.39 | - | ||
| 2021/7 | 3.9 | -11.3 | 18.55 | 23.84 | -0.62 | 11.23 | 0.42 | - | ||
| 2021/6 | 4.4 | 50.52 | 30.72 | 19.94 | -3.67 | 11.48 | 0.33 | - | ||
| 2021/5 | 2.92 | -29.55 | -13.08 | 15.54 | -10.35 | 10.14 | 0.37 | - | ||
| 2021/4 | 4.15 | 35.6 | 22.29 | 12.62 | -9.69 | 9.71 | 0.39 | - | ||
| 2021/3 | 3.06 | 22.64 | -16.06 | 8.46 | -19.96 | 8.46 | 0.6 | - | ||
| 2021/2 | 2.5 | -14.15 | -27.34 | 5.4 | -22.01 | 8.79 | 0.57 | - | ||
| 2021/1 | 2.91 | -14.13 | -16.76 | 2.91 | -16.76 | 9.17 | 0.55 | - | ||
| 2020/12 | 3.39 | 17.77 | -11.37 | 40.35 | -7.05 | 9.68 | 0.32 | - | ||
| 2020/11 | 2.88 | -15.83 | -17.47 | 36.97 | -6.63 | 9.62 | 0.33 | - | ||
| 2020/10 | 3.42 | 2.65 | -6.05 | 34.09 | -5.58 | 10.1 | 0.31 | - | ||
| 2020/9 | 3.33 | -0.81 | -5.61 | 30.68 | -5.53 | 9.97 | 0.35 | - | ||
| 2020/8 | 3.35 | 1.87 | -14.1 | 27.35 | -5.52 | 10.01 | 0.35 | - | ||
| 2020/7 | 3.29 | -2.2 | -11.14 | 23.99 | -4.18 | 10.02 | 0.35 | - | ||
| 2020/6 | 3.37 | 0.08 | -9.97 | 20.7 | -2.97 | 10.13 | 0.37 | - | ||
| 2020/5 | 3.36 | -0.88 | -26.42 | 17.33 | -1.49 | 10.4 | 0.36 | - | ||
| 2020/4 | 3.39 | -6.92 | -11.98 | 13.97 | 7.25 | 10.48 | 0.36 | - | ||
| 2020/3 | 3.65 | 6.14 | -5.32 | 10.58 | 15.35 | 10.58 | 0.35 | - | ||
| 2020/2 | 3.44 | -1.64 | 20.67 | 6.93 | 30.34 | 10.75 | 0.35 | - | ||
| 2020/1 | 3.49 | -8.57 | 41.49 | 3.49 | 41.49 | 10.8 | 0.34 | - | ||
| 2019/12 | 3.82 | 9.65 | 64.7 | 43.41 | 6.66 | 0.0 | N/A | 107年10月9日至年底受本公司蘇澳廠M04鉀肥製程停工影響，營收大幅下滑。 | ||
| 2019/11 | 3.48 | -4.18 | 42.09 | 39.59 | 3.15 | 0.0 | N/A | - |
