- 現金殖利率: 1.01%、總殖利率: 1.01%、5年平均現金配發率: 54.86%
- 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) | 4.04 | -18.22 | 0.50 | -80.0 | 0.00 | 0 | 12.38 | -75.54 | 0.00 | 0 | 12.38 | -75.54 |
| 2022 (9) | 4.94 | 37.99 | 2.50 | 0.0 | 0.00 | 0 | 50.61 | -27.53 | 0.00 | 0 | 50.61 | -27.53 |
| 2021 (8) | 3.58 | -28.69 | 2.50 | -28.57 | 0.00 | 0 | 69.83 | 0.16 | 0.00 | 0 | 69.83 | 0.16 |
| 2020 (7) | 5.02 | 20.1 | 3.50 | 16.67 | 0.00 | 0 | 69.72 | -2.86 | 0.00 | 0 | 69.72 | -2.86 |
| 2019 (6) | 4.18 | -6.49 | 3.00 | 0.0 | 0.00 | 0 | 71.77 | 6.94 | 0.00 | 0 | 71.77 | 6.94 |
| 2018 (5) | 4.47 | 105.05 | 3.00 | 50.0 | 0.00 | 0 | 67.11 | -26.85 | 0.00 | 0 | 67.11 | -26.85 |
| 2017 (4) | 2.18 | -15.83 | 2.00 | 0.0 | 0.00 | 0 | 91.74 | 18.81 | 0.00 | 0 | 91.74 | 18.81 |
| 2016 (3) | 2.59 | -16.99 | 2.00 | 0.0 | 0.00 | 0 | 77.22 | 20.46 | 0.00 | 0 | 77.22 | 20.46 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.64 | -65.78 | -68.93 | 0.94 | -36.49 | -31.88 | 4.31 | 17.44 | 30.21 |
| 24Q2 (19) | 1.87 | 3.89 | -31.5 | 1.48 | 48.0 | -4.52 | 3.67 | 103.89 | 193.6 |
| 24Q1 (18) | 1.80 | 146.58 | 221.62 | 1.00 | -29.08 | -13.79 | 1.80 | -55.45 | 221.62 |
| 23Q4 (17) | 0.73 | -64.56 | 217.39 | 1.41 | 2.17 | 131.15 | 4.04 | 22.05 | -18.38 |
| 23Q3 (16) | 2.06 | -24.54 | 68.85 | 1.38 | -10.97 | 762.5 | 3.31 | 164.8 | -29.87 |
| 23Q2 (15) | 2.73 | 284.46 | 40.72 | 1.55 | 33.62 | 9.15 | 1.25 | 184.46 | -64.29 |
| 23Q1 (14) | -1.48 | -743.48 | -194.87 | 1.16 | 90.16 | 19.59 | -1.48 | -129.9 | -194.87 |
| 22Q4 (13) | 0.23 | -81.15 | -80.99 | 0.61 | 281.25 | -50.41 | 4.95 | 4.87 | 38.27 |
| 22Q3 (12) | 1.22 | -37.11 | 250.62 | 0.16 | -88.73 | -90.06 | 4.72 | 34.86 | 99.16 |
| 22Q2 (11) | 1.94 | 24.36 | 8.38 | 1.42 | 46.39 | -33.64 | 3.50 | 124.36 | 10.06 |
| 22Q1 (10) | 1.56 | 28.93 | 12.23 | 0.97 | -21.14 | -35.33 | 1.56 | -56.42 | 12.23 |
| 21Q4 (9) | 1.21 | 249.38 | -23.42 | 1.23 | -23.6 | -39.11 | 3.58 | 51.05 | -28.69 |
| 21Q3 (8) | -0.81 | -145.25 | -158.7 | 1.61 | -24.77 | -3.59 | 2.37 | -25.47 | -31.3 |
| 21Q2 (7) | 1.79 | 28.78 | 163.24 | 2.14 | 42.67 | 135.16 | 3.18 | 128.78 | 53.62 |
| 21Q1 (6) | 1.39 | -12.03 | 0.72 | 1.50 | -25.74 | 29.31 | 1.39 | -72.31 | 0.72 |
| 20Q4 (5) | 1.58 | 14.49 | 125.71 | 2.02 | 20.96 | 74.14 | 5.02 | 45.51 | 19.81 |
| 20Q3 (4) | 1.38 | 102.94 | 0.0 | 1.67 | 83.52 | 0.0 | 3.45 | 66.67 | 0.0 |
| 20Q2 (3) | 0.68 | -50.72 | 0.0 | 0.91 | -21.55 | 0.0 | 2.07 | 50.0 | 0.0 |
| 20Q1 (2) | 1.38 | 97.14 | 0.0 | 1.16 | 0.0 | 0.0 | 1.38 | -67.06 | 0.0 |
| 19Q4 (1) | 0.70 | 0.0 | 0.0 | 1.16 | 0.0 | 0.0 | 4.19 | 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 | 1.65 | 13.66 | -12.29 | 18.31 | 2.7 | 4.81 | N/A | - | ||
| 2024/9 | 1.45 | -15.08 | -33.69 | 16.66 | 4.47 | 4.62 | 0.36 | - | ||
| 2024/8 | 1.71 | 17.52 | -9.69 | 15.21 | 10.55 | 5.42 | 0.31 | - | ||
| 2024/7 | 1.46 | -35.47 | -19.19 | 13.5 | 13.78 | 6.02 | 0.28 | - | ||
| 2024/6 | 2.26 | -2.34 | 29.46 | 12.04 | 19.68 | 6.37 | 0.27 | - | ||
| 2024/5 | 2.31 | 27.63 | 5.57 | 9.79 | 17.64 | 6.11 | 0.28 | - | ||
| 2024/4 | 1.81 | -9.13 | -9.74 | 7.48 | 21.94 | 5.42 | 0.32 | - | ||
| 2024/3 | 1.99 | 22.6 | 19.93 | 5.67 | 37.32 | 5.67 | 0.33 | - | ||
| 2024/2 | 1.62 | -20.96 | 22.2 | 3.68 | 49.02 | 5.66 | 0.33 | - | ||
| 2024/1 | 2.05 | 3.91 | 80.28 | 2.05 | 80.28 | 5.82 | 0.32 | 去年同期受景氣及客戶倉儲空間影響，需求減緩，造成基期較低；而今年1月份出貨金額略為回升，一增一減造成營收差異達50%以上。 | ||
| 2023/12 | 1.98 | 10.39 | 78.09 | 21.6 | -3.74 | 5.65 | 0.32 | 去年同期受景氣及客戶倉儲空間影響，需求減緩，造成基期較低；而今年12月份出貨金額略為回升，一增一減造成營收差異達50%以上。 | ||
| 2023/11 | 1.79 | -4.82 | 34.6 | 19.62 | -8.01 | 5.86 | 0.31 | - | ||
| 2023/10 | 1.88 | -14.06 | 49.34 | 17.83 | -10.84 | 5.97 | 0.3 | - | ||
| 2023/9 | 2.19 | 15.64 | 77.58 | 15.95 | -14.89 | 5.88 | 0.32 | 去年同期受景氣及客戶倉儲空間影響，銷售不如預期，造成基期較低；而今年九月出貨略為回升，一增一減，造成營收差異達50%以上。 | ||
| 2023/8 | 1.89 | 5.16 | 30.79 | 13.76 | -21.4 | 5.44 | 0.35 | - | ||
| 2023/7 | 1.8 | 3.38 | -5.79 | 11.86 | -26.11 | 5.73 | 0.33 | - | ||
| 2023/6 | 1.74 | -20.36 | -22.32 | 10.06 | -28.86 | 5.93 | 0.33 | - | ||
| 2023/5 | 2.19 | 9.11 | -12.72 | 8.32 | -30.09 | 5.85 | 0.34 | - | ||
| 2023/4 | 2.0 | 20.73 | -23.34 | 6.13 | -34.72 | 4.99 | 0.4 | - | ||
| 2023/3 | 1.66 | 24.93 | -33.7 | 4.13 | -39.11 | 4.13 | 0.49 | - | ||
| 2023/2 | 1.33 | 16.59 | -30.1 | 2.47 | -42.28 | 3.58 | 0.56 | - | ||
| 2023/1 | 1.14 | 2.65 | -52.03 | 1.14 | -52.03 | 3.58 | 0.56 | 因市場需求變化及遇農曆春節假期間工作日減少，導致本期營業收入淨額較去年同期大幅減少。 | ||
| 2022/12 | 1.11 | -16.56 | -48.44 | 22.44 | -23.1 | 3.7 | 0.5 | - | ||
| 2022/11 | 1.33 | 5.59 | -47.27 | 21.33 | -21.08 | 3.82 | 0.48 | - | ||
| 2022/10 | 1.26 | 2.18 | -47.38 | 20.0 | -18.38 | 3.94 | 0.47 | - | ||
| 2022/9 | 1.23 | -14.82 | -50.84 | 18.74 | -15.24 | 4.59 | 0.39 | 較去年同期減少，主係終端市場需求減緩致使營收下滑。 | ||
| 2022/8 | 1.45 | -24.25 | -41.87 | 17.51 | -10.68 | 5.6 | 0.32 | - | ||
| 2022/7 | 1.91 | -14.75 | -25.56 | 16.06 | -6.14 | 6.66 | 0.27 | - | ||
| 2022/6 | 2.24 | -10.52 | -16.17 | 14.15 | -2.71 | 7.36 | 0.27 | - | ||
| 2022/5 | 2.51 | -4.16 | -7.0 | 11.9 | 0.31 | 7.63 | 0.26 | - | ||
| 2022/4 | 2.62 | 4.42 | -0.85 | 9.4 | 2.46 | 7.02 | 0.28 | - | ||
| 2022/3 | 2.5 | 31.71 | -2.66 | 6.78 | 3.79 | 6.78 | 0.31 | - | ||
| 2022/2 | 1.9 | -19.98 | 0.96 | 4.28 | 7.99 | 6.43 | 0.33 | - | ||
| 2022/1 | 2.38 | 10.33 | 14.36 | 2.38 | 14.36 | 7.05 | 0.3 | - | ||
| 2021/12 | 2.15 | -14.67 | -25.53 | 29.18 | 16.96 | 7.07 | 0.26 | - | ||
| 2021/11 | 2.52 | 5.39 | 1.14 | 27.03 | 22.53 | 7.43 | 0.25 | - | ||
| 2021/10 | 2.39 | -4.53 | 5.07 | 24.5 | 25.26 | 7.39 | 0.25 | - | ||
| 2021/9 | 2.51 | 0.7 | -12.79 | 22.11 | 27.92 | 7.57 | 0.3 | - | ||
| 2021/8 | 2.49 | -2.99 | 10.95 | 19.6 | 36.05 | 7.73 | 0.29 | - | ||
| 2021/7 | 2.57 | -3.99 | 18.63 | 17.11 | 40.69 | 7.94 | 0.28 | - | ||
| 2021/6 | 2.68 | -0.74 | 61.55 | 14.54 | 45.46 | 8.01 | 0.28 | 因疫情影響，客戶在網路通路的需求持續增加。 | ||
| 2021/5 | 2.69 | 2.17 | 81.91 | 11.87 | 42.27 | 7.91 | 0.28 | 因疫情影響，客戶在網路通路的需求持續增加。 | ||
| 2021/4 | 2.64 | 2.51 | 78.52 | 9.17 | 33.71 | 7.09 | 0.32 | 因疫情影響，客戶在網路通路的需求持續增加。 | ||
| 2021/3 | 2.57 | 36.62 | 42.31 | 6.53 | 21.41 | 6.53 | 0.32 | - | ||
| 2021/2 | 1.88 | -9.36 | -0.64 | 3.96 | 10.83 | 6.85 | 0.3 | - | ||
| 2021/1 | 2.08 | -28.16 | 23.79 | 2.08 | 23.79 | 7.47 | 0.28 | - | ||
| 2020/12 | 2.89 | 15.9 | 73.16 | 24.95 | 29.09 | 7.67 | 0.21 | 因逢傳統旺季且為防範海運櫃位日漸難搶且海運費持續上漲，客戶將部分需求提前於年底前拉貨以減少櫃位競爭及運費成本上漲的影響 | ||
| 2020/11 | 2.5 | 9.48 | 48.0 | 22.06 | 24.92 | 7.65 | 0.21 | - | ||
| 2020/10 | 2.28 | -20.77 | 39.81 | 19.56 | 22.48 | 7.4 | 0.22 | - | ||
| 2020/9 | 2.88 | 28.13 | 84.17 | 17.28 | 20.51 | 7.29 | 0.22 | 受疫情影響，國外消費模式改變，網路通路銷售為主之客戶需求目前處於高檔，及實體銷售通路客戶也因應傳統旺季來臨，需求也增加 | ||
| 2020/8 | 2.25 | 3.71 | 46.46 | 14.41 | 12.73 | 6.07 | 0.27 | - | ||
| 2020/7 | 2.16 | 30.73 | 49.08 | 12.16 | 8.14 | 5.3 | 0.31 | - | ||
| 2020/6 | 1.66 | 11.77 | 9.4 | 10.0 | 2.07 | 4.61 | 0.34 | - | ||
| 2020/5 | 1.48 | 0.26 | -16.23 | 8.34 | 0.73 | 4.77 | 0.33 | - | ||
| 2020/4 | 1.48 | -18.27 | -0.21 | 6.86 | 5.34 | 5.18 | 0.3 | - | ||
| 2020/3 | 1.81 | -4.61 | 4.15 | 5.38 | 6.97 | 5.38 | 0.29 | - | ||
| 2020/2 | 1.9 | 12.92 | 56.87 | 3.57 | 8.46 | 5.24 | 0.3 | 1.工作天數較多 2.客戶需求增加 | ||
| 2020/1 | 1.68 | 0.48 | -19.57 | 1.68 | -19.57 | 5.03 | 0.31 | - | ||
| 2019/12 | 1.67 | -0.93 | -0.24 | 19.33 | 9.73 | 0.0 | N/A | - | ||
| 2019/11 | 1.69 | 3.43 | -3.26 | 17.66 | 10.77 | 0.0 | N/A | - |
