- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: 72.72%
- 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) | -6.13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 4.13 | 612.07 | 1.70 | 66.67 | 1.20 | 0 | 41.16 | -76.59 | 29.06 | 0 | 70.22 | -60.07 |
| 2021 (8) | 0.58 | -81.93 | 1.02 | -43.33 | 0.00 | 0 | 175.86 | 213.62 | 0.00 | 0 | 175.86 | 213.62 |
| 2020 (7) | 3.21 | 77.35 | 1.80 | 125.0 | 0.00 | 0 | 56.07 | 26.87 | 0.00 | 0 | 56.07 | 26.87 |
| 2019 (6) | 1.81 | -16.2 | 0.80 | -20.0 | 0.00 | 0 | 44.20 | -4.53 | 0.00 | 0 | 44.20 | -4.53 |
| 2018 (5) | 2.16 | -21.74 | 1.00 | -25.93 | 0.00 | 0 | 46.30 | -5.35 | 0.00 | 0 | 46.30 | -5.35 |
| 2017 (4) | 2.76 | -13.48 | 1.35 | -9.4 | 0.00 | 0 | 48.91 | 4.72 | 0.00 | 0 | 48.91 | 4.72 |
| 2016 (3) | 3.19 | -24.94 | 1.49 | -16.29 | 0.00 | 0 | 46.71 | 11.52 | 0.00 | 0 | 46.71 | 11.52 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -1.07 | -30.49 | -16.3 | -1.08 | -16.13 | -28.57 | -2.98 | -56.02 | 42.36 |
| 24Q2 (19) | -0.82 | 24.77 | 66.26 | -0.93 | -25.68 | 66.79 | -1.91 | -75.23 | 55.06 |
| 24Q1 (18) | -1.09 | -12.37 | 46.31 | -0.74 | 41.27 | 53.46 | -1.09 | 82.22 | 46.31 |
| 23Q4 (17) | -0.97 | -5.43 | -126.58 | -1.26 | -50.0 | -141.72 | -6.13 | -18.57 | -246.65 |
| 23Q3 (16) | -0.92 | 62.14 | -125.41 | -0.84 | 70.0 | -123.2 | -5.17 | -21.65 | -1094.23 |
| 23Q2 (15) | -2.43 | -19.7 | -63.09 | -2.80 | -76.1 | -94.44 | -4.25 | -109.36 | -39.34 |
| 23Q1 (14) | -2.03 | -155.62 | -29.3 | -1.59 | -152.65 | -32.5 | -2.03 | -148.56 | -29.3 |
| 22Q4 (13) | 3.65 | 0.83 | 1420.83 | 3.02 | -16.57 | 3675.0 | 4.18 | 703.85 | 620.69 |
| 22Q3 (12) | 3.62 | 342.95 | 3116.67 | 3.62 | 351.39 | 2111.11 | 0.52 | 117.05 | 52.94 |
| 22Q2 (11) | -1.49 | 5.1 | -696.0 | -1.44 | -20.0 | -476.0 | -3.05 | -94.27 | -763.04 |
| 22Q1 (10) | -1.57 | -754.17 | -847.62 | -1.20 | -1600.0 | -621.74 | -1.57 | -370.69 | -847.62 |
| 21Q4 (9) | 0.24 | 300.0 | -63.08 | 0.08 | 144.44 | -88.89 | 0.58 | 70.59 | -83.29 |
| 21Q3 (8) | -0.12 | -148.0 | -108.57 | -0.18 | 28.0 | -113.24 | 0.34 | -26.09 | -88.15 |
| 21Q2 (7) | 0.25 | 19.05 | -87.37 | -0.25 | -208.7 | -119.23 | 0.46 | 119.05 | -68.49 |
| 21Q1 (6) | 0.21 | -67.69 | 141.18 | 0.23 | -68.06 | 153.49 | 0.21 | -93.95 | 141.18 |
| 20Q4 (5) | 0.65 | -53.57 | 4.84 | 0.72 | -47.06 | -8.86 | 3.47 | 20.91 | 70.1 |
| 20Q3 (4) | 1.40 | -29.29 | 0.0 | 1.36 | 4.62 | 0.0 | 2.87 | 96.58 | 0.0 |
| 20Q2 (3) | 1.98 | 488.24 | 0.0 | 1.30 | 402.33 | 0.0 | 1.46 | 386.27 | 0.0 |
| 20Q1 (2) | -0.51 | -182.26 | 0.0 | -0.43 | -154.43 | 0.0 | -0.51 | -125.0 | 0.0 |
| 19Q4 (1) | 0.62 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.04 | 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 | 2.37 | -13.49 | 16.72 | 25.15 | -6.67 | 7.59 | N/A | - | ||
| 2024/10 | 2.74 | 10.79 | 73.43 | 22.77 | -8.57 | 7.18 | N/A | 因歐美降息，市場開始回溫，終端銷售增加，客戶庫存水位降低。 為因應傳統旺季需求，客戶增加訂單出貨量。 | ||
| 2024/9 | 2.47 | 26.0 | 6.5 | 20.03 | -14.13 | 6.44 | 1.35 | - | ||
| 2024/8 | 1.96 | -1.86 | -10.95 | 17.56 | -16.41 | 6.44 | 1.35 | - | ||
| 2024/7 | 2.0 | -19.27 | -9.98 | 15.6 | -17.05 | 6.37 | 1.36 | - | ||
| 2024/6 | 2.48 | 30.73 | 11.04 | 13.6 | -18.0 | 6.61 | 1.21 | - | ||
| 2024/5 | 1.9 | -15.41 | -26.75 | 11.12 | -22.52 | 6.87 | 1.16 | - | ||
| 2024/4 | 2.24 | -18.05 | -22.79 | 9.22 | -21.58 | 7.36 | 1.09 | - | ||
| 2024/3 | 2.73 | 14.46 | 34.27 | 6.98 | -21.19 | 6.98 | 0.95 | - | ||
| 2024/2 | 2.39 | 28.54 | -14.27 | 4.25 | -37.75 | 7.5 | 0.88 | - | ||
| 2024/1 | 1.86 | -42.91 | -53.96 | 1.86 | -53.96 | 7.15 | 0.93 | 去年同期因逢市場需求從高點剛開始下滑，全球出貨量較為平均，本期歐美市場有假期與歐洲海運線受戰爭因素影響交期致使出貨較低。 | ||
| 2023/12 | 3.26 | 60.28 | -17.4 | 30.2 | -55.7 | 6.87 | 0.97 | 12月主要客戶於歐美的出貨較上月有明顯增加，顯見客戶庫存穩健持續改善，惟較去年同期數量相比仍未完全恢復。 | ||
| 2023/11 | 2.03 | 28.54 | -70.15 | 26.94 | -58.05 | 5.93 | 1.12 | 客戶庫存去化速度已加快，原先客戶延遲訂單出貨狀況已逐步改善，且新訂單也陸續增加中。 | ||
| 2023/10 | 1.58 | -31.95 | -80.5 | 24.91 | -56.61 | 6.11 | 1.09 | 去年客戶因H1大缺料而累積的未交訂單集中在9月開始大量出貨,而今年市場需求降低且通路庫存仍未完全消化,使得本年出貨相對較低 | ||
| 2023/9 | 2.32 | 5.35 | -84.42 | 23.33 | -52.68 | 6.75 | 1.3 | 去年客戶因H1大缺料而累積的未交訂單集中在9月開始大量出貨,而今年市場需求降低且通路庫存仍未完全消化,使得本年出貨相對較低 | ||
| 2023/8 | 2.2 | -0.8 | -67.71 | 21.01 | -38.92 | 6.66 | 1.32 | 客戶調整庫存水位，導致本公司出貨遞延 | ||
| 2023/7 | 2.22 | -0.4 | -45.62 | 18.8 | -31.79 | 7.04 | 1.25 | - | ||
| 2023/6 | 2.23 | -13.76 | -57.48 | 16.58 | -29.38 | 7.72 | 0.99 | 出美國最大客戶開始拉貨,但歐洲客群仍消化庫存中 | ||
| 2023/5 | 2.59 | -10.84 | -37.97 | 14.35 | -21.29 | 7.53 | 1.02 | - | ||
| 2023/4 | 2.9 | 42.51 | 29.88 | 11.76 | -16.34 | 7.73 | 0.99 | - | ||
| 2023/3 | 2.04 | -26.92 | -61.93 | 8.86 | -25.07 | 8.86 | 1.42 | 客戶調整庫存水位，導致本公司出貨遞延 | ||
| 2023/2 | 2.79 | -30.96 | 39.2 | 6.82 | 5.37 | 10.77 | 1.17 | - | ||
| 2023/1 | 4.04 | 2.4 | -9.76 | 4.04 | -9.76 | 14.79 | 0.85 | - | ||
| 2022/12 | 3.94 | -42.08 | -40.2 | 68.17 | 45.98 | 18.86 | 0.9 | 貨物塞港，延遲出貨 | ||
| 2022/11 | 6.81 | -16.04 | 188.09 | 64.23 | 60.15 | 29.83 | 0.57 | 產能穩定，出貨順暢 | ||
| 2022/10 | 8.11 | -45.64 | 159.47 | 57.42 | 52.14 | 29.85 | 0.57 | 產能穩定，出貨順暢 | ||
| 2022/9 | 14.92 | 118.41 | 134.59 | 49.31 | 42.45 | 25.83 | 0.75 | 產能穩定，出貨順暢 | ||
| 2022/8 | 6.83 | 67.08 | 52.79 | 34.4 | 21.72 | 16.17 | 1.19 | 疫情趨緩，產能穩定，出貨順暢 | ||
| 2022/7 | 4.09 | -22.12 | 136.26 | 27.57 | 15.89 | 13.51 | 1.43 | 去年同期因疫情影響，營收減少 | ||
| 2022/6 | 5.25 | 25.8 | 29.32 | 23.48 | 6.44 | 11.66 | 1.23 | - | ||
| 2022/5 | 4.17 | 86.69 | 28.93 | 18.23 | 1.29 | 11.76 | 1.22 | - | ||
| 2022/4 | 2.23 | -58.23 | -39.36 | 14.06 | -4.76 | 9.59 | 1.5 | - | ||
| 2022/3 | 5.35 | 167.25 | 34.86 | 11.83 | 6.74 | 11.83 | 1.22 | - | ||
| 2022/2 | 2.0 | -55.24 | -31.35 | 6.48 | -8.94 | 13.07 | 1.11 | - | ||
| 2022/1 | 4.47 | -32.13 | 6.64 | 4.47 | 6.64 | 13.43 | 1.08 | - | ||
| 2021/12 | 6.59 | 179.0 | 34.71 | 46.7 | -8.5 | 12.08 | 1.28 | - | ||
| 2021/11 | 2.36 | -24.38 | -40.28 | 40.1 | -13.09 | 11.85 | 1.31 | - | ||
| 2021/10 | 3.12 | -50.85 | -22.47 | 37.74 | -10.54 | 13.95 | 1.11 | - | ||
| 2021/9 | 6.36 | 42.25 | 18.56 | 34.62 | -9.28 | 12.56 | 1.05 | - | ||
| 2021/8 | 4.47 | 158.36 | -14.33 | 28.26 | -13.83 | 10.26 | 1.28 | - | ||
| 2021/7 | 1.73 | -57.37 | -67.72 | 23.79 | -13.74 | 9.02 | 1.46 | 因供應鏈尚未穩定,導致部分訂單延後出貨 | ||
| 2021/6 | 4.06 | 25.42 | -10.03 | 22.06 | -0.71 | 10.98 | 0.85 | - | ||
| 2021/5 | 3.24 | -12.2 | -21.22 | 18.0 | 1.65 | 10.89 | 0.86 | - | ||
| 2021/4 | 3.69 | -7.1 | -7.65 | 14.76 | 8.56 | 10.57 | 0.88 | - | ||
| 2021/3 | 3.97 | 36.02 | -12.78 | 11.08 | 15.3 | 11.08 | 0.84 | - | ||
| 2021/2 | 2.92 | -30.47 | 7.24 | 7.11 | 40.55 | 12.0 | 0.77 | - | ||
| 2021/1 | 4.19 | -14.27 | 79.26 | 4.19 | 79.26 | 13.05 | 0.71 | 客戶出貨需求 | ||
| 2020/12 | 4.89 | 23.66 | 32.2 | 51.04 | 3.8 | 12.88 | 0.71 | - | ||
| 2020/11 | 3.96 | -1.83 | -5.52 | 46.15 | 1.49 | 13.35 | 0.68 | - | ||
| 2020/10 | 4.03 | -24.83 | -0.12 | 42.19 | 2.2 | 14.61 | 0.62 | - | ||
| 2020/9 | 5.36 | 2.78 | 51.31 | 38.16 | 2.46 | 15.94 | 0.57 | 客戶出貨需求 | ||
| 2020/8 | 5.22 | -2.65 | 36.02 | 32.8 | -2.67 | 15.09 | 0.6 | - | ||
| 2020/7 | 5.36 | 18.81 | 32.1 | 27.58 | -7.64 | 13.98 | 0.65 | - | ||
| 2020/6 | 4.51 | 9.82 | 34.99 | 22.22 | -13.89 | 12.61 | 0.89 | - | ||
| 2020/5 | 4.11 | 2.92 | -3.65 | 17.71 | -21.17 | 12.65 | 0.89 | - | ||
| 2020/4 | 3.99 | -12.26 | -12.85 | 13.6 | -25.27 | 11.26 | 0.99 | - | ||
| 2020/3 | 4.55 | 67.26 | -14.76 | 9.61 | -29.45 | 9.61 | 0.98 | - | ||
| 2020/2 | 2.72 | 16.21 | -11.63 | 5.06 | -38.91 | 8.76 | 1.07 | - | ||
| 2020/1 | 2.34 | -36.77 | -55.04 | 2.34 | -55.04 | 0.0 | N/A | 受春節及新冠狀病毒的影響 | ||
| 2019/12 | 3.7 | -11.62 | -39.9 | 49.17 | -4.24 | 0.0 | N/A | - |
