- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: 267.92%
- 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) | -1.76 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 0.58 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | -1.06 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (7) | 0.20 | -96.0 | 2.00 | -55.56 | 0.00 | 0 | 1000.00 | 1011.11 | 0.00 | 0 | 1000.00 | 1011.11 |
| 2019 (6) | 5.00 | -51.46 | 4.50 | -50.0 | 0.00 | 0 | 90.00 | 3.0 | 0.00 | 0 | 90.00 | 3.0 |
| 2018 (5) | 10.30 | -44.32 | 9.00 | -40.0 | 0.00 | 0 | 87.38 | 7.77 | 0.00 | 0 | 87.38 | 7.77 |
| 2017 (4) | 18.50 | 40.26 | 15.00 | 40.19 | 0.00 | 0 | 81.08 | -0.05 | 0.00 | 0 | 81.08 | -4.51 |
| 2016 (3) | 13.19 | 174.79 | 10.70 | 0 | 0.50 | 0 | 81.12 | 0 | 3.79 | 0 | 84.91 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -1.01 | 51.67 | -559.09 | -0.78 | -69.57 | -11.43 | -2.55 | -65.58 | -259.15 |
| 24Q2 (19) | -2.09 | -487.04 | -354.35 | -0.46 | -31.43 | 68.49 | -1.54 | -385.19 | -65.59 |
| 24Q1 (18) | 0.54 | 151.43 | 214.89 | -0.35 | 35.19 | 42.62 | 0.54 | 130.68 | 214.89 |
| 23Q4 (17) | -1.05 | -577.27 | -950.0 | -0.54 | 22.86 | -245.95 | -1.76 | -147.89 | -403.45 |
| 23Q3 (16) | 0.22 | 147.83 | 100.0 | -0.70 | 52.05 | 24.73 | -0.71 | 23.66 | -205.97 |
| 23Q2 (15) | -0.46 | 2.13 | -518.18 | -1.46 | -139.34 | -156.14 | -0.93 | -97.87 | -263.16 |
| 23Q1 (14) | -0.47 | -370.0 | -204.44 | -0.61 | -264.86 | -103.33 | -0.47 | -181.03 | -204.44 |
| 22Q4 (13) | -0.10 | -190.91 | 52.38 | 0.37 | 139.78 | 254.17 | 0.58 | -13.43 | 154.72 |
| 22Q3 (12) | 0.11 | 0.0 | 10.0 | -0.93 | -63.16 | 0 | 0.67 | 17.54 | 178.82 |
| 22Q2 (11) | 0.11 | -75.56 | 110.09 | -0.57 | -90.0 | 14.93 | 0.57 | 26.67 | 160.0 |
| 22Q1 (10) | 0.45 | 314.29 | 221.43 | -0.30 | -25.0 | -330.77 | 0.45 | 142.45 | 221.43 |
| 21Q4 (9) | -0.21 | -310.0 | -114.69 | -0.24 | 0 | -111.48 | -1.06 | -24.71 | -630.0 |
| 21Q3 (8) | 0.10 | 109.17 | -73.68 | 0.00 | 100.0 | -100.0 | -0.85 | 10.53 | 30.33 |
| 21Q2 (7) | -1.09 | -878.57 | 55.14 | -0.67 | -615.38 | 72.2 | -0.95 | -778.57 | 40.25 |
| 21Q1 (6) | 0.14 | -90.21 | -82.5 | 0.13 | -93.78 | -85.39 | 0.14 | -30.0 | -82.5 |
| 20Q4 (5) | 1.43 | 276.32 | 169.81 | 2.09 | 318.0 | 68.55 | 0.20 | 116.39 | -96.0 |
| 20Q3 (4) | 0.38 | 115.64 | 0.0 | 0.50 | 120.75 | 0.0 | -1.22 | 23.27 | 0.0 |
| 20Q2 (3) | -2.43 | -403.75 | 0.0 | -2.41 | -370.79 | 0.0 | -1.59 | -298.75 | 0.0 |
| 20Q1 (2) | 0.80 | 50.94 | 0.0 | 0.89 | -28.23 | 0.0 | 0.80 | -84.0 | 0.0 |
| 19Q4 (1) | 0.53 | 0.0 | 0.0 | 1.24 | 0.0 | 0.0 | 5.00 | 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 | 0.35 | 47.96 | 2.86 | 2.24 | -32.24 | 0.82 | N/A | - | ||
| 2024/9 | 0.24 | 4.67 | -39.7 | 1.89 | -36.27 | 0.63 | 0.41 | - | ||
| 2024/8 | 0.23 | 33.23 | -3.55 | 1.66 | -35.75 | 0.64 | 0.4 | - | ||
| 2024/7 | 0.17 | -31.39 | -44.92 | 1.43 | -38.99 | 0.58 | 0.45 | - | ||
| 2024/6 | 0.25 | 58.09 | -18.64 | 1.26 | -38.08 | 0.66 | 0.27 | - | ||
| 2024/5 | 0.16 | -39.47 | -51.43 | 1.01 | -41.52 | 0.59 | 0.31 | 因全球通膨及經濟需求疲軟導致市場需求下降影響所致 | ||
| 2024/4 | 0.26 | 52.97 | -46.34 | 0.85 | -39.24 | 0.56 | 0.32 | - | ||
| 2024/3 | 0.17 | 30.2 | -68.83 | 0.59 | -35.51 | 0.59 | 0.1 | 因全球通膨及經濟需求疲軟導致市場需求下降影響所致 | ||
| 2024/2 | 0.13 | -55.76 | -29.85 | 0.42 | 12.57 | 0.83 | 0.07 | - | ||
| 2024/1 | 0.29 | -27.34 | 53.72 | 0.29 | 53.72 | 1.02 | 0.06 | 去年受農曆新年工作天數減少影響所致 | ||
| 2023/12 | 0.4 | 26.17 | -36.46 | 4.04 | -51.62 | 1.07 | 0.03 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/11 | 0.32 | -5.99 | -72.18 | 3.63 | -52.88 | 1.06 | 0.03 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/10 | 0.34 | -13.26 | -66.9 | 3.31 | -49.48 | 0.97 | 0.03 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/9 | 0.39 | 67.42 | 53.31 | 2.97 | -46.23 | 0.94 | 0.06 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/8 | 0.24 | -23.91 | 6.47 | 2.58 | -51.08 | 0.85 | 0.07 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/7 | 0.31 | 1.33 | -43.87 | 2.34 | -53.6 | 0.94 | 0.06 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/6 | 0.3 | -5.61 | -51.64 | 2.03 | -54.79 | 1.11 | 0.09 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/5 | 0.32 | -33.14 | -68.2 | 1.73 | -55.3 | 1.35 | 0.07 | 歐美地區通貨膨脹和消費者物價指數年增率仍屬偏高，客戶自身庫存去化緩慢所致 | ||
| 2023/4 | 0.48 | -11.15 | -39.34 | 1.4 | -50.7 | 1.21 | 0.08 | 因全球通膨及經濟需求疲軟影響，客戶延單所致 | ||
| 2023/3 | 0.54 | 193.09 | -18.43 | 0.92 | -55.12 | 0.92 | 0.28 | 因全球通膨及經濟需求疲軟影響，客戶延單所致 | ||
| 2023/2 | 0.19 | -3.04 | -8.49 | 0.38 | -72.78 | 1.01 | 0.26 | 因全球通膨及經濟需求疲軟影響，客戶延單所致 | ||
| 2023/1 | 0.19 | -69.97 | -83.81 | 0.19 | -83.81 | 1.98 | 0.13 | 受農曆新年工作天數減少影響所致 | ||
| 2022/12 | 0.64 | -44.75 | -38.89 | 8.35 | -27.69 | 2.82 | 0.02 | - | ||
| 2022/11 | 1.15 | 11.84 | 13.64 | 7.71 | -26.58 | 2.44 | 0.02 | - | ||
| 2022/10 | 1.03 | 301.83 | 5.67 | 6.55 | -30.89 | 1.51 | 0.04 | - | ||
| 2022/9 | 0.26 | 16.27 | -71.99 | 5.52 | -35.09 | 1.03 | 0.09 | 因美國通膨及大陸新冠肺炎清零政策雙重影響 | ||
| 2022/8 | 0.22 | -59.88 | -85.38 | 5.27 | -30.63 | 1.4 | 0.06 | 因美國通膨及大陸新冠肺炎清零政策雙重影響 | ||
| 2022/7 | 0.55 | -12.7 | -48.98 | 5.05 | -17.03 | 2.2 | 0.04 | - | ||
| 2022/6 | 0.63 | -37.93 | 136.92 | 4.5 | -10.14 | 2.44 | 0.11 | 業績成長 | ||
| 2022/5 | 1.02 | 27.54 | 8.97 | 3.86 | -18.41 | 2.48 | 0.11 | - | ||
| 2022/4 | 0.8 | 19.46 | 37.66 | 2.85 | -25.12 | 1.67 | 0.16 | - | ||
| 2022/3 | 0.67 | 228.82 | 17.07 | 2.05 | -36.39 | 2.05 | 0.14 | - | ||
| 2022/2 | 0.2 | -82.84 | -78.77 | 1.39 | -47.85 | 2.43 | 0.12 | 中美貿易戰影響、海運塞港未見緩解、適逢農曆春節長假出貨天數減少所致 | ||
| 2022/1 | 1.18 | 13.33 | -30.48 | 1.18 | -30.48 | 3.24 | 0.09 | - | ||
| 2021/12 | 1.04 | 2.73 | -11.6 | 11.54 | -37.3 | 3.03 | 0.29 | - | ||
| 2021/11 | 1.02 | 3.99 | -29.15 | 10.5 | -39.06 | 2.91 | 0.3 | - | ||
| 2021/10 | 0.98 | 6.47 | -7.06 | 9.49 | -39.96 | 3.4 | 0.26 | - | ||
| 2021/9 | 0.92 | -39.29 | -56.03 | 8.51 | -42.3 | 3.51 | 0.2 | 因運費、關稅及原材料上漲等因素影響客戶對舊產品下單意願 | ||
| 2021/8 | 1.51 | 39.98 | -32.5 | 7.59 | -40.04 | 2.86 | 0.25 | - | ||
| 2021/7 | 1.08 | 305.36 | -16.33 | 6.08 | -41.66 | 2.28 | 0.31 | - | ||
| 2021/6 | 0.27 | -71.45 | -28.02 | 5.0 | -45.24 | 1.78 | 0.23 | - | ||
| 2021/5 | 0.93 | 61.1 | -58.33 | 4.74 | -45.96 | 2.08 | 0.2 | 因去年度銷售口罩約0.95億和烘衣架約0.22億，加上目前運費及原材料上漲等因素影響客戶下單意願 | ||
| 2021/4 | 0.58 | 1.59 | -79.78 | 3.8 | -41.72 | 2.1 | 0.19 | 因為去年度口罩銷售約1.33億，加上目前運費及原材料上漲等影響客戶下單意願 | ||
| 2021/3 | 0.57 | -40.38 | -42.88 | 3.23 | -11.99 | 3.23 | 0.18 | - | ||
| 2021/2 | 0.96 | -43.82 | 117.03 | 2.66 | -0.45 | 3.84 | 0.15 | 因去年新冠肺炎疫情及客戶工廠停工等影響，出貨減少所致 | ||
| 2021/1 | 1.7 | 44.13 | -23.66 | 1.7 | -23.66 | 4.31 | 0.13 | - | ||
| 2020/12 | 1.18 | -17.67 | -33.12 | 18.41 | -18.25 | 3.66 | 0.31 | -0.5 | 1.04 | - |
| 2020/11 | 1.43 | 36.42 | 7.62 | 17.23 | -16.98 | 4.57 | 0.25 | 1.97 | 1.54 | - |
| 2020/10 | 1.05 | -49.62 | -47.19 | 15.8 | -18.67 | 5.37 | 0.21 | - | ||
| 2020/9 | 2.09 | -6.81 | -10.01 | 14.75 | -15.42 | 5.61 | 0.17 | - | ||
| 2020/8 | 2.24 | 73.52 | -20.14 | 12.66 | -16.24 | 3.9 | 0.25 | - | ||
| 2020/7 | 1.29 | 248.72 | -26.33 | 10.43 | -15.36 | 3.9 | 0.25 | - | ||
| 2020/6 | 0.37 | -83.47 | -68.41 | 9.14 | -13.54 | 5.47 | 0.15 | 本月因前幾月銷售的產品規格認知差異而產生與客戶貨款之爭議，產生銷貨折讓0.87億所致。 | ||
| 2020/5 | 2.24 | -21.84 | 127.48 | 8.77 | -6.7 | 6.1 | 0.14 | 因防疫新產品銷量增加 | ||
| 2020/4 | 2.86 | 187.11 | 30.97 | 6.53 | -22.39 | 4.3 | 0.2 | - | ||
| 2020/3 | 1.0 | 126.53 | -39.87 | 3.67 | -41.13 | 3.67 | 0.22 | - | ||
| 2020/2 | 0.44 | -80.24 | -43.64 | 2.67 | -41.59 | 4.43 | 0.18 | - | ||
| 2020/1 | 2.23 | 26.27 | -41.16 | 2.23 | -41.16 | 5.32 | 0.15 | - | ||
| 2019/12 | 1.76 | 32.49 | -29.51 | 22.52 | -27.99 | 0.0 | N/A | - | ||
| 2019/11 | 1.33 | -33.06 | -29.08 | 20.76 | -27.86 | 0.0 | N/A | - |
