- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: 25.09%
- 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) | -0.63 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 1.22 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | -6.43 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (7) | -20.44 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2019 (6) | 12.01 | 3.89 | 0.17 | -94.57 | 1.54 | 3.36 | 1.42 | -94.77 | 12.82 | -0.52 | 14.24 | -64.37 |
| 2018 (5) | 11.56 | -1.53 | 3.13 | -35.2 | 1.49 | 198.0 | 27.08 | -34.19 | 12.89 | 202.64 | 39.97 | -11.97 |
| 2017 (4) | 11.74 | 11.6 | 4.83 | 49.54 | 0.50 | -48.98 | 41.14 | 34.0 | 4.26 | -54.28 | 45.40 | 13.45 |
| 2016 (3) | 10.52 | -26.84 | 3.23 | -40.73 | 0.98 | -50.51 | 30.70 | -18.99 | 9.32 | -32.34 | 40.02 | -22.55 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.01 | 95.0 | 92.86 | -0.05 | 73.68 | 54.55 | -0.30 | -3.45 | 40.0 |
| 24Q2 (19) | -0.20 | -122.22 | 28.57 | -0.19 | -72.73 | 9.52 | -0.29 | -222.22 | 19.44 |
| 24Q1 (18) | -0.09 | 30.77 | -12.5 | -0.11 | -200.0 | -22.22 | -0.09 | 85.71 | -12.5 |
| 23Q4 (17) | -0.13 | 7.14 | 72.34 | 0.11 | 200.0 | 129.73 | -0.63 | -26.0 | -151.64 |
| 23Q3 (16) | -0.14 | 50.0 | -106.64 | -0.11 | 47.62 | 54.17 | -0.50 | -38.89 | -129.59 |
| 23Q2 (15) | -0.28 | -250.0 | 55.56 | -0.21 | -133.33 | 62.5 | -0.36 | -350.0 | 16.28 |
| 23Q1 (14) | -0.08 | 82.98 | -138.1 | -0.09 | 75.68 | -280.0 | -0.08 | -106.56 | -138.1 |
| 22Q4 (13) | -0.47 | -122.27 | 54.37 | -0.37 | -54.17 | 56.98 | 1.22 | -27.81 | 118.97 |
| 22Q3 (12) | 2.11 | 434.92 | 337.08 | -0.24 | 57.14 | 68.83 | 1.69 | 493.02 | 131.47 |
| 22Q2 (11) | -0.63 | -400.0 | 83.11 | -0.56 | -1220.0 | 80.28 | -0.43 | -304.76 | 90.4 |
| 22Q1 (10) | 0.21 | 120.39 | 128.0 | 0.05 | 105.81 | 107.46 | 0.21 | 103.27 | 128.0 |
| 21Q4 (9) | -1.03 | -15.73 | 86.96 | -0.86 | -11.69 | 85.64 | -6.43 | -19.74 | 68.54 |
| 21Q3 (8) | -0.89 | 76.14 | 86.99 | -0.77 | 72.89 | 83.15 | -5.37 | -19.87 | 62.81 |
| 21Q2 (7) | -3.73 | -397.33 | 47.69 | -2.84 | -323.88 | 39.32 | -4.48 | -497.33 | 40.97 |
| 21Q1 (6) | -0.75 | 90.51 | -63.04 | -0.67 | 88.81 | -24.07 | -0.75 | 96.33 | -63.04 |
| 20Q4 (5) | -7.90 | -15.5 | -287.2 | -5.99 | -31.07 | -337.7 | -20.44 | -41.55 | -270.19 |
| 20Q3 (4) | -6.84 | 4.07 | 0.0 | -4.57 | 2.35 | 0.0 | -14.44 | -90.25 | 0.0 |
| 20Q2 (3) | -7.13 | -1450.0 | 0.0 | -4.68 | -766.67 | 0.0 | -7.59 | -1550.0 | 0.0 |
| 20Q1 (2) | -0.46 | -110.9 | 0.0 | -0.54 | -121.43 | 0.0 | -0.46 | -103.83 | 0.0 |
| 19Q4 (1) | 4.22 | 0.0 | 0.0 | 2.52 | 0.0 | 0.0 | 12.01 | 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 | 2.76 | 2.52 | -10.03 | 18.52 | -11.64 | 7.03 | N/A | - | ||
| 2024/10 | 2.7 | 71.15 | -12.01 | 15.76 | -11.9 | 6.0 | N/A | - | ||
| 2024/9 | 1.57 | -8.89 | -9.02 | 13.08 | -11.79 | 4.59 | 0.05 | - | ||
| 2024/8 | 1.73 | 33.97 | -7.58 | 11.51 | -12.14 | 3.59 | 0.06 | - | ||
| 2024/7 | 1.29 | 125.45 | -8.58 | 9.79 | -12.85 | 3.42 | 0.06 | - | ||
| 2024/6 | 0.57 | -63.23 | -13.19 | 8.49 | -13.51 | 3.76 | 0.0 | - | ||
| 2024/5 | 1.56 | -4.55 | -11.71 | 8.02 | -12.79 | 5.56 | 0.0 | - | ||
| 2024/4 | 1.63 | -31.27 | -12.77 | 6.36 | -14.44 | 4.86 | 0.0 | - | ||
| 2024/3 | 2.37 | 177.29 | -15.2 | 4.73 | -14.98 | 4.73 | 0.05 | - | ||
| 2024/2 | 0.86 | -43.0 | -14.04 | 2.36 | -14.4 | 5.26 | 0.04 | - | ||
| 2024/1 | 1.5 | -48.21 | -14.92 | 1.5 | -14.92 | 7.47 | 0.03 | - | ||
| 2023/12 | 2.9 | -5.6 | 8.21 | 23.86 | -6.28 | 9.03 | 0.01 | - | ||
| 2023/11 | 3.07 | 0.27 | 9.81 | 20.96 | -7.99 | 7.87 | 0.01 | - | ||
| 2023/10 | 3.06 | 76.97 | 8.83 | 17.89 | -10.42 | 6.66 | 0.01 | - | ||
| 2023/9 | 1.73 | -7.45 | 8.73 | 14.83 | -13.53 | 5.01 | 0.14 | - | ||
| 2023/8 | 1.87 | 32.52 | 7.76 | 13.1 | -15.83 | 3.94 | 0.18 | - | ||
| 2023/7 | 1.41 | 114.08 | 6.38 | 11.23 | -18.8 | 3.83 | 0.18 | - | ||
| 2023/6 | 0.66 | -62.61 | -24.2 | 9.82 | -21.67 | 4.29 | 0.0 | - | ||
| 2023/5 | 1.76 | -5.69 | -21.34 | 9.19 | -21.01 | 6.43 | 0.0 | - | ||
| 2023/4 | 1.87 | -33.18 | -23.22 | 7.43 | -20.92 | 5.66 | 0.0 | - | ||
| 2023/3 | 2.8 | 181.06 | -25.58 | 5.56 | -20.13 | 5.56 | 0.06 | - | ||
| 2023/2 | 1.0 | -43.58 | -16.26 | 2.76 | -14.7 | 5.44 | 0.07 | - | ||
| 2023/1 | 1.77 | -34.12 | -13.36 | 1.77 | -13.36 | 7.24 | 0.05 | - | ||
| 2022/12 | 2.68 | -4.19 | -18.14 | 25.46 | -14.09 | 8.29 | 0.01 | - | ||
| 2022/11 | 2.8 | -0.62 | -17.83 | 22.78 | -13.61 | 7.2 | 0.01 | - | ||
| 2022/10 | 2.81 | 76.8 | -15.25 | 19.97 | -13.03 | 6.14 | 0.01 | - | ||
| 2022/9 | 1.59 | -8.27 | -13.19 | 17.15 | -12.68 | 4.65 | 0.21 | - | ||
| 2022/8 | 1.74 | 30.83 | -4.21 | 15.57 | -12.62 | 3.93 | 0.25 | - | ||
| 2022/7 | 1.33 | 52.52 | -0.9 | 13.83 | -13.61 | 4.44 | 0.22 | - | ||
| 2022/6 | 0.87 | -61.2 | 5.38 | 12.54 | -14.57 | 5.55 | 0.03 | - | ||
| 2022/5 | 2.24 | -7.94 | -18.86 | 11.64 | -16.09 | 8.44 | 0.02 | - | ||
| 2022/4 | 2.44 | -35.24 | -16.94 | 9.39 | -15.4 | 7.39 | 0.02 | - | ||
| 2022/3 | 3.76 | 216.27 | -3.92 | 6.96 | -14.81 | 6.99 | 0.06 | - | ||
| 2022/2 | 1.19 | -41.63 | -41.39 | 3.23 | -23.9 | 6.5 | 0.07 | - | ||
| 2022/1 | 2.04 | -37.76 | -8.1 | 2.04 | -8.1 | 8.72 | 0.05 | - | ||
| 2021/12 | 3.27 | -3.83 | 12.81 | 29.64 | 7.0 | 10.0 | 0.02 | - | ||
| 2021/11 | 3.4 | 2.49 | 1.62 | 26.37 | 6.28 | 8.56 | 0.02 | - | ||
| 2021/10 | 3.32 | 81.1 | 2.53 | 22.97 | 6.89 | 6.97 | 0.03 | - | ||
| 2021/9 | 1.83 | 1.21 | 4.08 | 19.65 | 7.68 | 4.98 | 0.24 | - | ||
| 2021/8 | 1.81 | 35.34 | 7.82 | 17.82 | 8.08 | 3.98 | 0.3 | - | ||
| 2021/7 | 1.34 | 62.2 | 28.83 | 16.01 | 8.16 | 4.93 | 0.24 | - | ||
| 2021/6 | 0.83 | -70.13 | 12.53 | 14.68 | 6.66 | 6.52 | 0.03 | - | ||
| 2021/5 | 2.76 | -5.77 | 50.64 | 13.87 | 6.43 | 9.61 | 0.02 | 去年受到疫情影響，採取降價策略鼓勵代理商增加提貨，今年價格有所調漲所致。 | ||
| 2021/4 | 2.93 | -25.09 | 15.18 | 11.1 | -0.8 | 8.88 | 0.02 | - | ||
| 2021/3 | 3.92 | 92.94 | 16.2 | 8.17 | -5.53 | 8.16 | 0.02 | - | ||
| 2021/2 | 2.03 | -8.48 | 6960.22 | 4.25 | -19.58 | 7.15 | 0.03 | 109年2月之後受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績較去年同期增加。 | ||
| 2021/1 | 2.22 | -23.59 | -57.77 | 2.22 | -57.77 | 8.47 | 0.02 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/12 | 2.9 | -13.36 | -59.01 | 27.7 | -61.36 | 9.49 | 0.02 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/11 | 3.35 | 3.41 | -59.9 | 24.81 | -61.6 | 8.35 | 0.03 | 收到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/10 | 3.24 | 83.85 | -58.8 | 21.48 | -61.94 | 6.68 | 0.03 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/9 | 1.76 | 4.84 | -77.39 | 18.24 | -62.45 | 4.48 | 0.56 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/8 | 1.68 | 61.72 | -65.74 | 16.48 | -59.59 | 3.45 | 0.72 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/7 | 1.04 | 41.68 | -78.75 | 14.8 | -58.75 | 3.61 | 0.69 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/6 | 0.73 | -60.02 | -84.89 | 13.76 | -55.59 | 5.11 | 0.41 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/5 | 1.83 | -27.94 | -71.11 | 13.03 | -50.15 | 7.75 | 0.27 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/4 | 2.55 | -24.43 | -59.99 | 11.2 | -43.42 | 5.94 | 0.35 | 受到疫情影響，代理商訂單減量，且採取降價策略鼓勵代理商增加提貨，致本月業績受影響。 | ||
| 2020/3 | 3.37 | 11622.8 | -42.83 | 8.65 | -35.57 | 8.65 | 0.18 | - | ||
| 2020/2 | 0.03 | -99.45 | -98.82 | 5.28 | -29.89 | 12.36 | 0.12 | 因疫情影響，各省代理商及供應商2月復工時間不一，另因物流管制及實施封閉式小區管理導致門市來客數大幅減少，致本月業績受影響 | ||
| 2020/1 | 5.25 | -25.82 | 3.08 | 5.25 | 3.08 | 0.0 | N/A | - | ||
| 2019/12 | 7.08 | -15.26 | 5.94 | 71.7 | 5.98 | 0.0 | N/A | - |
