- 現金殖利率: 2.9%、總殖利率: 2.9%、5年平均現金配發率: 65.42%
- 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) | 1.45 | -40.08 | 1.00 | -50.0 | 0.00 | 0 | 68.97 | -16.55 | 0.00 | 0 | 68.97 | -16.55 |
| 2022 (9) | 2.42 | -83.7 | 2.00 | -71.43 | 0.00 | 0 | 82.64 | 75.32 | 0.00 | 0 | 82.64 | 75.32 |
| 2021 (8) | 14.85 | 106.82 | 7.00 | 75.0 | 0.00 | 0 | 47.14 | -15.39 | 0.00 | 0 | 47.14 | -15.39 |
| 2020 (7) | 7.18 | 148.44 | 4.00 | 90.48 | 0.00 | 0 | 55.71 | -23.33 | 0.00 | 0 | 55.71 | -23.33 |
| 2019 (6) | 2.89 | -7.07 | 2.10 | 16.67 | 0.00 | 0 | 72.66 | 25.55 | 0.00 | 0 | 72.66 | 25.55 |
| 2018 (5) | 3.11 | 79.77 | 1.80 | 80.0 | 0.00 | 0 | 57.88 | 0.13 | 0.00 | 0 | 57.88 | -33.25 |
| 2017 (4) | 1.73 | 1.17 | 1.00 | 0.0 | 0.50 | 0.0 | 57.80 | -1.16 | 28.90 | -1.16 | 86.71 | -1.16 |
| 2016 (3) | 1.71 | -37.13 | 1.00 | -50.0 | 0.50 | 0.0 | 58.48 | -20.47 | 29.24 | 59.06 | 87.72 | -4.56 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.25 | -24.24 | -37.5 | 0.06 | 500.0 | -40.0 | 0.79 | 46.3 | -36.29 |
| 24Q2 (19) | 0.33 | 57.14 | -31.25 | 0.01 | 107.69 | -83.33 | 0.54 | 157.14 | -35.71 |
| 24Q1 (18) | 0.21 | 0.0 | -41.67 | -0.13 | -172.22 | -154.17 | 0.21 | -85.52 | -41.67 |
| 23Q4 (17) | 0.21 | -47.5 | 23.53 | 0.18 | 80.0 | -33.33 | 1.45 | 16.94 | -40.08 |
| 23Q3 (16) | 0.40 | -16.67 | 21.21 | 0.10 | 66.67 | 128.57 | 1.24 | 47.62 | -44.89 |
| 23Q2 (15) | 0.48 | 33.33 | -36.0 | 0.06 | -75.0 | -72.73 | 0.84 | 133.33 | -56.25 |
| 23Q1 (14) | 0.36 | 111.76 | -69.23 | 0.24 | -11.11 | -67.57 | 0.36 | -85.12 | -69.23 |
| 22Q4 (13) | 0.17 | -48.48 | -87.12 | 0.27 | 177.14 | -80.99 | 2.42 | 7.56 | -83.78 |
| 22Q3 (12) | 0.33 | -56.0 | -89.0 | -0.35 | -259.09 | -112.07 | 2.25 | 17.19 | -83.46 |
| 22Q2 (11) | 0.75 | -35.9 | -85.44 | 0.22 | -70.27 | -95.87 | 1.92 | 64.1 | -81.89 |
| 22Q1 (10) | 1.17 | -11.36 | -78.53 | 0.74 | -47.89 | -86.32 | 1.17 | -92.16 | -78.53 |
| 21Q4 (9) | 1.32 | -56.0 | -66.67 | 1.42 | -51.03 | -65.53 | 14.92 | 9.71 | 106.93 |
| 21Q3 (8) | 3.00 | -41.75 | 80.72 | 2.90 | -45.59 | 65.71 | 13.60 | 28.3 | 319.75 |
| 21Q2 (7) | 5.15 | -5.5 | 505.88 | 5.33 | -1.48 | 492.22 | 10.60 | 94.5 | 566.67 |
| 21Q1 (6) | 5.45 | 37.63 | 646.58 | 5.41 | 31.31 | 786.89 | 5.45 | -24.41 | 646.58 |
| 20Q4 (5) | 3.96 | 138.55 | 538.71 | 4.12 | 135.43 | 442.11 | 7.21 | 122.53 | 148.62 |
| 20Q3 (4) | 1.66 | 95.29 | 0.0 | 1.75 | 94.44 | 0.0 | 3.24 | 103.77 | 0.0 |
| 20Q2 (3) | 0.85 | 16.44 | 0.0 | 0.90 | 47.54 | 0.0 | 1.59 | 117.81 | 0.0 |
| 20Q1 (2) | 0.73 | 17.74 | 0.0 | 0.61 | -19.74 | 0.0 | 0.73 | -74.83 | 0.0 |
| 19Q4 (1) | 0.62 | 0.0 | 0.0 | 0.76 | 0.0 | 0.0 | 2.90 | 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 | 9.94 | -11.46 | 49.67 | 93.83 | 24.93 | 31.33 | N/A | - | ||
| 2024/9 | 11.23 | 10.67 | 31.92 | 83.89 | 22.53 | 31.45 | 0.56 | - | ||
| 2024/8 | 10.15 | 0.81 | 27.45 | 72.65 | 21.19 | 32.55 | 0.54 | - | ||
| 2024/7 | 10.07 | -18.39 | 41.19 | 62.5 | 20.23 | 31.86 | 0.56 | - | ||
| 2024/6 | 12.34 | 30.41 | 75.51 | 52.44 | 16.9 | 30.61 | 0.48 | 主要產品銷量增加 | ||
| 2024/5 | 9.46 | 7.31 | 24.89 | 40.1 | 6.01 | 26.59 | 0.56 | - | ||
| 2024/4 | 8.81 | 5.94 | 11.96 | 30.64 | 1.29 | 23.56 | 0.63 | - | ||
| 2024/3 | 8.32 | 29.32 | 6.41 | 21.83 | -2.46 | 21.83 | 0.67 | - | ||
| 2024/2 | 6.43 | -9.11 | -24.86 | 13.51 | -7.22 | 21.12 | 0.69 | - | ||
| 2024/1 | 7.08 | -6.92 | 17.91 | 7.08 | 17.91 | 21.39 | 0.68 | - | ||
| 2023/12 | 7.6 | 13.38 | 2.95 | 89.42 | -23.36 | 20.96 | 0.64 | - | ||
| 2023/11 | 6.71 | 0.94 | -10.18 | 81.81 | -25.14 | 21.87 | 0.61 | - | ||
| 2023/10 | 6.64 | -21.96 | -9.8 | 75.1 | -26.24 | 23.12 | 0.58 | - | ||
| 2023/9 | 8.51 | 6.92 | -10.39 | 68.46 | -27.52 | 23.61 | 0.55 | - | ||
| 2023/8 | 7.96 | 11.68 | -4.39 | 59.95 | -29.44 | 22.12 | 0.58 | - | ||
| 2023/7 | 7.13 | 1.44 | -2.61 | 51.98 | -32.16 | 21.73 | 0.59 | - | ||
| 2023/6 | 7.03 | -7.19 | -28.85 | 44.85 | -35.28 | 22.47 | 0.7 | - | ||
| 2023/5 | 7.57 | -3.78 | -36.58 | 37.83 | -36.35 | 23.26 | 0.67 | - | ||
| 2023/4 | 7.87 | 0.68 | -37.24 | 30.25 | -36.3 | 24.25 | 0.65 | - | ||
| 2023/3 | 7.82 | -8.68 | -41.78 | 22.38 | -35.96 | 22.38 | 0.72 | - | ||
| 2023/2 | 8.56 | 42.62 | -14.98 | 14.56 | -32.33 | 21.95 | 0.74 | - | ||
| 2023/1 | 6.0 | -18.74 | -47.58 | 6.0 | -47.58 | 20.86 | 0.77 | - | ||
| 2022/12 | 7.39 | -1.08 | -41.32 | 116.69 | -50.38 | 22.22 | 0.73 | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/11 | 7.47 | 1.37 | -39.23 | 109.3 | -50.89 | 24.34 | 0.66 | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/10 | 7.37 | -22.46 | -48.0 | 101.83 | -51.57 | 25.2 | 0.64 | 本年累計較去年同期減少 ，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/9 | 9.5 | 14.08 | -44.43 | 94.46 | -51.83 | 25.15 | 0.67 | 累計1-9月營收較去年同期下滑51.84%，主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/8 | 8.33 | 13.76 | -55.6 | 84.96 | -52.54 | 25.53 | 0.66 | 主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/7 | 7.32 | -25.88 | -60.82 | 76.63 | -52.18 | 29.14 | 0.58 | 主係客戶端因庫存等因素，需求大幅減少 | ||
| 2022/6 | 9.88 | -17.28 | -54.57 | 69.31 | -51.04 | 34.36 | 0.49 | 主係客戶端因庫存等因素，需求持續減少 | ||
| 2022/5 | 11.94 | -4.79 | -50.24 | 59.43 | -50.4 | 37.91 | 0.44 | 主係主要產品乳膠市場競爭，銷售量與售價仍處於低檔所致。 | ||
| 2022/4 | 12.54 | -6.59 | -52.28 | 47.49 | -50.44 | 36.04 | 0.46 | 主係主要產品乳膠市場競爭，銷售量與售價仍處於低檔所致。 | ||
| 2022/3 | 13.43 | 33.35 | -44.98 | 34.95 | -49.74 | 34.95 | 0.38 | - | ||
| 2022/2 | 10.07 | -12.07 | -50.17 | 21.52 | -52.31 | 34.11 | 0.39 | 主係疫情趨緩及客戶庫存調整，致需求減少，售價持續下修 | ||
| 2022/1 | 11.45 | -9.03 | -54.04 | 11.45 | -54.04 | 36.33 | 0.36 | 主係疫情趨緩及客戶庫存調整，致需求減少，售價持續下修。 | ||
| 2021/12 | 12.59 | 2.43 | -44.63 | 235.18 | 63.24 | 39.05 | 0.3 | 主係銷售增加 | ||
| 2021/11 | 12.29 | -13.25 | -34.71 | 222.59 | 83.46 | 43.56 | 0.26 | 主係銷售增加 | ||
| 2021/10 | 14.17 | -17.14 | -1.79 | 210.3 | 105.17 | 50.03 | 0.23 | 主係銷售增加 | ||
| 2021/9 | 17.1 | -8.85 | 25.43 | 196.13 | 122.69 | 54.55 | 0.24 | 主係銷售增加 | ||
| 2021/8 | 18.76 | 0.39 | 67.07 | 179.03 | 140.5 | 59.2 | 0.22 | 主係銷售值增加 | ||
| 2021/7 | 18.69 | -14.06 | 94.1 | 160.27 | 153.55 | 64.44 | 0.2 | 主係銷售值增加 | ||
| 2021/6 | 21.75 | -9.38 | 178.11 | 141.58 | 164.23 | 72.04 | 0.19 | 主係銷售量值增加 | ||
| 2021/5 | 24.0 | -8.7 | 145.29 | 119.83 | 161.86 | 74.7 | 0.18 | 主係銷售量值增加 | ||
| 2021/4 | 26.29 | 7.7 | 176.83 | 95.83 | 166.37 | 70.91 | 0.19 | 主係銷售量值增加 | ||
| 2021/3 | 24.41 | 20.76 | 152.97 | 69.54 | 162.61 | 69.54 | 0.17 | 主係銷售量值增加 | ||
| 2021/2 | 20.21 | -18.9 | 162.84 | 45.13 | 168.14 | 67.87 | 0.17 | 主係銷售量增加及銷售單價調升 | ||
| 2021/1 | 24.92 | 9.6 | 172.6 | 24.92 | 172.6 | 66.49 | 0.18 | 主係銷售量增加及銷售單價調升 | ||
| 2020/12 | 22.74 | 20.78 | 131.64 | 144.06 | 16.25 | 55.99 | 0.17 | 主係銷售量增加及銷售單價調升 | ||
| 2020/11 | 18.83 | 30.48 | 85.52 | 121.32 | 6.32 | 46.89 | 0.2 | 主係銷售量增加及銷售單價調升 | ||
| 2020/10 | 14.43 | 5.83 | 47.09 | 102.5 | -1.4 | 39.29 | 0.24 | - | ||
| 2020/9 | 13.63 | 21.4 | 21.43 | 88.07 | -6.45 | 34.49 | 0.23 | - | ||
| 2020/8 | 11.23 | 16.63 | -4.26 | 74.44 | -10.22 | 28.68 | 0.28 | - | ||
| 2020/7 | 9.63 | 23.12 | 5.07 | 63.21 | -11.21 | 27.23 | 0.29 | - | ||
| 2020/6 | 7.82 | -20.08 | -16.84 | 53.58 | -13.61 | 27.1 | 0.31 | - | ||
| 2020/5 | 9.78 | 3.03 | -0.08 | 45.76 | -13.04 | 28.93 | 0.29 | - | ||
| 2020/4 | 9.5 | -1.57 | -14.47 | 35.98 | -16.0 | 26.83 | 0.32 | - | ||
| 2020/3 | 9.65 | 25.47 | -13.62 | 26.48 | -16.53 | 26.48 | 0.39 | - | ||
| 2020/2 | 7.69 | -15.89 | -14.06 | 16.83 | -18.12 | 26.65 | 0.39 | - | ||
| 2020/1 | 9.14 | -6.86 | -21.25 | 9.14 | -21.25 | 29.11 | 0.36 | - | ||
| 2019/12 | 9.82 | -3.26 | -15.96 | 123.92 | -10.29 | 0.0 | N/A | - | ||
| 2019/11 | 10.15 | 3.45 | -9.17 | 114.1 | -9.76 | 0.0 | N/A | - |
