- 現金殖利率: 4.92%、總殖利率: 4.92%、5年平均現金配發率: 80.38%
- 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) | 4.06 | -22.52 | 3.50 | -12.5 | 0.00 | 0 | 86.21 | 12.93 | 0.00 | 0 | 86.21 | 12.93 |
2022 (9) | 5.24 | -23.95 | 4.00 | -20.0 | 0.00 | 0 | 76.34 | 5.19 | 0.00 | 0 | 76.34 | 5.19 |
2021 (8) | 6.89 | 53.11 | 5.00 | 42.86 | 0.00 | 0 | 72.57 | -6.7 | 0.00 | 0 | 72.57 | -6.7 |
2020 (7) | 4.50 | 33.53 | 3.50 | 16.67 | 0.00 | 0 | 77.78 | -12.63 | 0.00 | 0 | 77.78 | -12.63 |
2019 (6) | 3.37 | -33.4 | 3.00 | -25.0 | 0.00 | 0 | 89.02 | 12.61 | 0.00 | 0 | 89.02 | 12.61 |
2018 (5) | 5.06 | 7.89 | 4.00 | 14.29 | 0.00 | 0 | 79.05 | 5.93 | 0.00 | 0 | 79.05 | 5.93 |
2017 (4) | 4.69 | 50.32 | 3.50 | 16.67 | 0.00 | 0 | 74.63 | -22.39 | 0.00 | 0 | 74.63 | -22.39 |
2016 (3) | 3.12 | -9.57 | 3.00 | 20.0 | 0.00 | 0 | 96.15 | 32.69 | 0.00 | 0 | 96.15 | 32.69 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 0.78 | -41.35 | -14.29 | 0.71 | -38.79 | -12.35 | 3.15 | 32.91 | 5.7 |
24Q2 (19) | 1.33 | 29.13 | 25.47 | 1.16 | 19.59 | 23.4 | 2.37 | 130.1 | 14.49 |
24Q1 (18) | 1.03 | -6.36 | 1.98 | 0.97 | -7.62 | 3.19 | 1.03 | -74.75 | 1.98 |
23Q4 (17) | 1.10 | 20.88 | -9.09 | 1.05 | 29.63 | -2.78 | 4.08 | 36.91 | -22.73 |
23Q3 (16) | 0.91 | -14.15 | -9.9 | 0.81 | -13.83 | 17.39 | 2.98 | 43.96 | -26.78 |
23Q2 (15) | 1.06 | 4.95 | -32.05 | 0.94 | 0.0 | -29.32 | 2.07 | 104.95 | -32.35 |
23Q1 (14) | 1.01 | -16.53 | -33.11 | 0.94 | -12.96 | -30.88 | 1.01 | -80.87 | -33.11 |
22Q4 (13) | 1.21 | 19.8 | -42.11 | 1.08 | 56.52 | -44.9 | 5.28 | 29.73 | -23.92 |
22Q3 (12) | 1.01 | -35.26 | -47.67 | 0.69 | -48.12 | -60.34 | 4.07 | 33.01 | -16.08 |
22Q2 (11) | 1.56 | 3.31 | -11.36 | 1.33 | -2.21 | -15.82 | 3.06 | 102.65 | 4.79 |
22Q1 (10) | 1.51 | -27.75 | 30.17 | 1.36 | -30.61 | 21.43 | 1.51 | -78.24 | 30.17 |
21Q4 (9) | 2.09 | 8.29 | 72.73 | 1.96 | 12.64 | 75.0 | 6.94 | 43.09 | 54.22 |
21Q3 (8) | 1.93 | 9.66 | 47.33 | 1.74 | 10.13 | 43.8 | 4.85 | 66.1 | 47.42 |
21Q2 (7) | 1.76 | 51.72 | 60.0 | 1.58 | 41.07 | 49.06 | 2.92 | 151.72 | 47.47 |
21Q1 (6) | 1.16 | -4.13 | 31.82 | 1.12 | 0.0 | 30.23 | 1.16 | -74.22 | 31.82 |
20Q4 (5) | 1.21 | -7.63 | 47.56 | 1.12 | -7.44 | 41.77 | 4.50 | 36.78 | 33.53 |
20Q3 (4) | 1.31 | 19.09 | 0.0 | 1.21 | 14.15 | 0.0 | 3.29 | 66.16 | 0.0 |
20Q2 (3) | 1.10 | 25.0 | 0.0 | 1.06 | 23.26 | 0.0 | 1.98 | 125.0 | 0.0 |
20Q1 (2) | 0.88 | 7.32 | 0.0 | 0.86 | 8.86 | 0.0 | 0.88 | -73.89 | 0.0 |
19Q4 (1) | 0.82 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 3.37 | 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 | 28.01 | 9.96 | 0.24 | 310.42 | -2.31 | 79.94 | N/A | 0.35 | 4.54 | - |
2024/10 | 25.48 | -3.68 | -19.78 | 282.41 | -2.55 | 79.43 | N/A | 0.37 | 4.19 | - |
2024/9 | 26.45 | -3.81 | 1.99 | 256.93 | -0.43 | 81.79 | 0.97 | 0.38 | 3.81 | - |
2024/8 | 27.5 | -1.23 | 3.52 | 230.48 | -0.71 | 83.41 | 0.95 | 0.14 | 3.44 | - |
2024/7 | 27.84 | -0.8 | -1.04 | 202.98 | -1.25 | 88.91 | 0.89 | 0.44 | 3.3 | - |
2024/6 | 28.07 | -14.93 | 0.6 | 175.14 | -1.29 | 90.17 | 0.89 | 0.57 | 2.86 | - |
2024/5 | 33.0 | 13.39 | -1.7 | 147.07 | -1.64 | 94.68 | 0.85 | 0.55 | 2.29 | - |
2024/4 | 29.1 | -10.67 | 2.08 | 114.07 | -1.62 | 80.64 | 1.0 | 0.48 | 1.74 | - |
2024/3 | 32.58 | 71.82 | -13.38 | 84.97 | -2.83 | 84.97 | 0.95 | 0.54 | 1.25 | - |
2024/2 | 18.96 | -43.27 | -34.04 | 52.39 | 5.13 | 83.44 | 0.97 | 0.15 | 0.72 | - |
2024/1 | 33.43 | 7.65 | 58.54 | 33.43 | 58.54 | 92.43 | 0.87 | 0.57 | 0.57 | 因112年1月適逢農曆春節,113年1月銷售量較去年同期增加61%,致營收增加58.54% |
2023/12 | 31.05 | 11.11 | -4.7 | 348.82 | -9.64 | 90.76 | 0.86 | 0.53 | 5.02 | - |
2023/11 | 27.95 | -12.0 | -11.82 | 317.77 | -10.09 | 85.64 | 0.91 | 0.35 | 4.49 | - |
2023/10 | 31.76 | 22.46 | 25.45 | 289.82 | -9.92 | 84.25 | 0.92 | 0.5 | 4.13 | - |
2023/9 | 25.93 | -2.37 | -4.26 | 258.06 | -12.94 | 80.63 | 0.9 | 0.37 | 3.63 | - |
2023/8 | 26.56 | -5.59 | -6.98 | 232.13 | -13.82 | 82.6 | 0.88 | 0.36 | 3.26 | - |
2023/7 | 28.14 | 0.84 | -14.06 | 205.57 | -14.63 | 89.61 | 0.81 | 0.37 | 2.9 | - |
2023/6 | 27.9 | -16.88 | -18.43 | 177.43 | -14.72 | 89.98 | 0.75 | 0.36 | 2.53 | - |
2023/5 | 33.57 | 17.75 | -11.03 | 149.53 | -13.99 | 99.7 | 0.68 | 0.43 | 2.17 | - |
2023/4 | 28.51 | -24.21 | -22.19 | 115.96 | -14.81 | 94.87 | 0.71 | 0.46 | 1.74 | - |
2023/3 | 37.62 | 30.84 | -7.43 | 87.45 | -12.09 | 87.45 | 0.74 | 0.65 | 1.28 | - |
2023/2 | 28.75 | 36.34 | 8.3 | 49.83 | -15.31 | 82.42 | 0.79 | 0.38 | 0.63 | - |
2023/1 | 21.09 | -35.29 | -34.72 | 21.09 | -34.72 | 85.37 | 0.76 | 0.25 | 0.25 | - |
2022/12 | 32.59 | 2.81 | -6.08 | 386.05 | 0.63 | 89.6 | 0.7 | 0.6 | 6.5 | - |
2022/11 | 31.7 | 25.2 | -16.43 | 353.46 | 1.3 | 84.1 | 0.74 | 0.5 | 5.9 | - |
2022/10 | 25.31 | -6.54 | -31.03 | 321.77 | 3.47 | 80.96 | 0.77 | 0.39 | 5.4 | - |
2022/9 | 27.09 | -5.14 | -16.95 | 296.45 | 8.08 | 88.39 | 0.8 | 0.25 | 5.01 | - |
2022/8 | 28.56 | -12.77 | -6.91 | 269.37 | 11.46 | 95.51 | 0.74 | 0.37 | 4.76 | - |
2022/7 | 32.74 | -4.28 | -3.32 | 240.81 | 14.14 | 104.68 | 0.68 | 0.56 | 4.39 | - |
2022/6 | 34.21 | -9.34 | -0.52 | 208.07 | 17.48 | 108.58 | 0.75 | 0.6 | 3.83 | - |
2022/5 | 37.73 | 2.97 | 10.78 | 173.86 | 21.82 | 115.01 | 0.71 | 0.62 | 3.22 | - |
2022/4 | 36.64 | -9.83 | 23.37 | 136.13 | 25.28 | 103.82 | 0.79 | 0.63 | 2.6 | - |
2022/3 | 40.64 | 53.09 | 21.82 | 99.48 | 25.99 | 99.48 | 0.74 | 0.85 | 1.97 | - |
2022/2 | 26.54 | -17.83 | 46.61 | 58.85 | 29.05 | 93.54 | 0.79 | 0.51 | 1.12 | - |
2022/1 | 32.3 | -6.89 | 17.48 | 32.3 | 17.48 | 104.93 | 0.7 | 0.61 | 0.61 | - |
2021/12 | 34.7 | -8.52 | 24.29 | 383.6 | 40.52 | 109.34 | 0.68 | 0.95 | 8.66 | - |
2021/11 | 37.93 | 3.33 | 50.21 | 348.91 | 42.37 | 107.25 | 0.69 | 0.85 | 7.71 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加6.99%及40.41%,使110年11月營業收入較去年同期大幅成長。 |
2021/10 | 36.71 | 12.54 | 60.19 | 310.98 | 41.47 | 100.0 | 0.74 | 0.81 | 6.86 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加14.0%及40.5%,使110年10月營業收入較去年同期大幅成長。 |
2021/9 | 32.62 | 6.31 | 41.59 | 274.27 | 39.29 | 97.17 | 0.65 | 0.82 | 6.04 | - |
2021/8 | 30.68 | -9.41 | 52.51 | 241.65 | 38.98 | 98.94 | 0.64 | 0.75 | 5.23 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加6.8%及41.8%,使110年8月營業收入較去年同期大幅成長。 |
2021/7 | 33.87 | -1.5 | 51.42 | 210.97 | 37.21 | 102.32 | 0.62 | 0.87 | 4.47 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加7%及42%,使110年7月營業收入較去年同期大幅成長。 |
2021/6 | 34.39 | 0.96 | 58.65 | 177.1 | 34.8 | 98.15 | 0.68 | 0.84 | 3.6 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期增加19%及33%,使110年6月營業收入較去年同期大幅成長。 |
2021/5 | 34.06 | 14.68 | 56.34 | 142.72 | 30.08 | 97.12 | 0.68 | 0.7 | 2.76 | 主係景氣復甦,原物料上漲,銷售數量及價格分別較去年同期上漲21%及30%,使110年5月營業收入較去年同期大幅成長。 |
2021/4 | 29.7 | -10.96 | 30.43 | 108.66 | 23.58 | 81.16 | 0.82 | 0.62 | 2.06 | - |
2021/3 | 33.36 | 84.26 | 35.53 | 78.96 | 21.18 | 78.96 | 0.65 | 0.66 | 1.44 | - |
2021/2 | 18.1 | -34.15 | -27.09 | 45.6 | 12.48 | 73.52 | 0.7 | 0.29 | 0.78 | - |
2021/1 | 27.5 | -1.5 | 75.05 | 27.5 | 75.05 | 80.66 | 0.64 | 0.49 | 0.49 | 主係109年1月適逢農曆春節,工作天數較少,使110年1月營業收入較去年同期大幅成長。 |
2020/12 | 27.92 | 10.55 | 12.96 | 272.98 | -1.57 | 76.08 | 0.43 | 0.63 | 5.57 | - |
2020/11 | 25.25 | 10.2 | 10.57 | 245.06 | -2.99 | 71.2 | 0.46 | 0.48 | 4.95 | - |
2020/10 | 22.91 | -0.53 | -3.3 | 219.81 | -4.34 | 66.07 | 0.5 | 0.39 | 4.46 | - |
2020/9 | 23.04 | 14.5 | 2.9 | 196.9 | -4.46 | 65.52 | 0.63 | 0.51 | 4.08 | - |
2020/8 | 20.12 | -10.05 | -5.27 | 173.86 | -5.36 | 64.16 | 0.64 | 0.43 | 3.57 | - |
2020/7 | 22.37 | 3.19 | -3.76 | 153.75 | -5.38 | 65.83 | 0.63 | 0.68 | 3.14 | - |
2020/6 | 21.68 | -0.5 | 1.8 | 131.38 | -5.65 | 66.23 | 0.64 | 0.51 | 2.46 | - |
2020/5 | 21.78 | -4.32 | -6.67 | 109.71 | -6.99 | 69.17 | 0.62 | 0.42 | 1.95 | - |
2020/4 | 22.77 | -7.48 | -6.5 | 87.92 | -7.07 | 72.21 | 0.59 | 0.44 | 1.54 | - |
2020/3 | 24.61 | -0.88 | -1.85 | 65.15 | -7.27 | 65.15 | 0.71 | 0.37 | 1.1 | - |
2020/2 | 24.83 | 58.1 | 49.98 | 40.54 | -10.28 | 65.25 | 0.71 | 0.48 | 0.73 | - |
2020/1 | 15.71 | -36.44 | -45.13 | 15.71 | -45.13 | 0.0 | N/A | 0.26 | 0.26 | - |
2019/12 | 24.71 | 8.21 | -0.99 | 277.36 | -10.14 | 0.0 | N/A | 0.51 | 4.11 | - |