- 現金殖利率: 1.91%、總殖利率: 1.91%、5年平均現金配發率: 38.72%
- 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) | 16.75 | -21.88 | 4.00 | -20.0 | 0.00 | 0 | 23.88 | 2.4 | 0.00 | 0 | 23.88 | 2.4 |
| 2022 (9) | 21.44 | 136.12 | 5.00 | 66.67 | 0.00 | 0 | 23.32 | -29.42 | 0.00 | 0 | 23.32 | -29.42 |
| 2021 (8) | 9.08 | 19.63 | 3.00 | -25.0 | 0.00 | 0 | 33.04 | -37.31 | 0.00 | 0 | 33.04 | -37.31 |
| 2020 (7) | 7.59 | -11.44 | 4.00 | -23.08 | 0.00 | 0 | 52.70 | -13.14 | 0.00 | 0 | 52.70 | -13.14 |
| 2019 (6) | 8.57 | -8.83 | 5.20 | -20.0 | 0.00 | 0 | 60.68 | -12.25 | 0.00 | 0 | 60.68 | -12.25 |
| 2018 (5) | 9.40 | -0.53 | 6.50 | 8.33 | 0.00 | 0 | 69.15 | 8.91 | 0.00 | 0 | 69.15 | 8.91 |
| 2017 (4) | 9.45 | -16.45 | 6.00 | -25.0 | 0.00 | 0 | 63.49 | -10.24 | 0.00 | 0 | 63.49 | -10.24 |
| 2016 (3) | 11.31 | -31.12 | 8.00 | -38.46 | 0.00 | 0 | 70.73 | -10.66 | 0.00 | 0 | 70.73 | -10.66 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1.24 | 138.46 | -72.51 | 1.53 | 537.5 | -34.89 | 2.80 | 79.49 | -81.02 |
| 24Q2 (19) | 0.52 | -50.48 | -89.78 | 0.24 | 168.57 | -94.23 | 1.56 | 48.57 | -84.75 |
| 24Q1 (18) | 1.05 | -50.93 | -79.57 | -0.35 | -110.2 | -107.49 | 1.05 | -93.78 | -79.57 |
| 23Q4 (17) | 2.14 | -52.55 | -67.67 | 3.43 | 45.96 | -56.58 | 16.88 | 14.44 | -22.21 |
| 23Q3 (16) | 4.51 | -11.39 | -28.75 | 2.35 | -43.51 | -47.89 | 14.75 | 44.18 | -2.19 |
| 23Q2 (15) | 5.09 | -0.97 | 27.89 | 4.16 | -10.92 | 38.67 | 10.23 | 99.03 | 16.91 |
| 23Q1 (14) | 5.14 | -22.36 | 7.53 | 4.67 | -40.89 | 20.36 | 5.14 | -76.31 | 7.53 |
| 22Q4 (13) | 6.62 | 4.58 | 108.18 | 7.90 | 75.17 | 262.39 | 21.70 | 43.9 | 136.9 |
| 22Q3 (12) | 6.33 | 59.05 | 156.28 | 4.51 | 50.33 | 103.15 | 15.08 | 72.34 | 152.17 |
| 22Q2 (11) | 3.98 | -16.74 | 136.9 | 3.00 | -22.68 | 106.9 | 8.75 | 83.05 | 149.29 |
| 22Q1 (10) | 4.78 | 50.31 | 161.2 | 3.88 | 77.98 | 140.99 | 4.78 | -47.82 | 161.2 |
| 21Q4 (9) | 3.18 | 28.74 | 26.69 | 2.18 | -1.8 | -28.76 | 9.16 | 53.18 | 19.43 |
| 21Q3 (8) | 2.47 | 47.02 | 19.9 | 2.22 | 53.1 | -7.88 | 5.98 | 70.37 | 15.89 |
| 21Q2 (7) | 1.68 | -8.2 | 21.74 | 1.45 | -9.94 | 4.32 | 3.51 | 91.8 | 12.86 |
| 21Q1 (6) | 1.83 | -27.09 | 6.4 | 1.61 | -47.39 | 14.18 | 1.83 | -76.14 | 6.4 |
| 20Q4 (5) | 2.51 | 21.84 | 16.2 | 3.06 | 26.97 | 40.37 | 7.67 | 48.64 | -11.33 |
| 20Q3 (4) | 2.06 | 49.28 | 0.0 | 2.41 | 73.38 | 0.0 | 5.16 | 65.92 | 0.0 |
| 20Q2 (3) | 1.38 | -19.77 | 0.0 | 1.39 | -1.42 | 0.0 | 3.11 | 80.81 | 0.0 |
| 20Q1 (2) | 1.72 | -20.37 | 0.0 | 1.41 | -35.32 | 0.0 | 1.72 | -80.12 | 0.0 |
| 19Q4 (1) | 2.16 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 8.65 | 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 | 11.97 | 0.23 | -12.48 | 107.19 | -31.25 | 33.98 | N/A | - | ||
| 2024/10 | 11.94 | 18.66 | -13.14 | 95.22 | -33.05 | 32.09 | N/A | - | ||
| 2024/9 | 10.07 | -0.12 | -21.4 | 83.28 | -35.18 | 29.52 | 0.77 | - | ||
| 2024/8 | 10.08 | 7.49 | -30.36 | 73.21 | -36.71 | 27.37 | 0.83 | - | ||
| 2024/7 | 9.37 | 18.47 | -35.64 | 63.13 | -37.61 | 25.81 | 0.88 | - | ||
| 2024/6 | 7.91 | -7.16 | -50.62 | 53.76 | -37.95 | 25.19 | 0.85 | 本月營收較去年同期減少50.62%，主要係客戶訂單調整需求下降。 | ||
| 2024/5 | 8.52 | -2.56 | -23.58 | 45.84 | -35.07 | 25.65 | 0.83 | - | ||
| 2024/4 | 8.75 | 4.45 | -39.14 | 37.32 | -37.22 | 25.39 | 0.84 | - | ||
| 2024/3 | 8.38 | 1.32 | -49.9 | 28.57 | -36.61 | 28.57 | 0.84 | - | ||
| 2024/2 | 8.27 | -30.71 | -43.73 | 20.2 | -28.78 | 30.37 | 0.79 | - | ||
| 2024/1 | 11.93 | 17.21 | -12.73 | 11.93 | -12.73 | 35.79 | 0.67 | - | ||
| 2023/12 | 10.18 | -25.59 | -45.13 | 166.09 | 1.75 | 37.61 | 0.8 | - | ||
| 2023/11 | 13.68 | -0.52 | -27.67 | 155.91 | 7.77 | 40.24 | 0.74 | - | ||
| 2023/10 | 13.75 | 7.38 | -15.56 | 142.23 | 13.1 | 41.03 | 0.73 | - | ||
| 2023/9 | 12.81 | -11.5 | -19.4 | 128.48 | 17.36 | 41.85 | 0.75 | - | ||
| 2023/8 | 14.47 | -0.65 | -2.18 | 115.68 | 23.61 | 45.06 | 0.69 | - | ||
| 2023/7 | 14.57 | -9.09 | -4.4 | 101.2 | 28.45 | 41.75 | 0.75 | - | ||
| 2023/6 | 16.03 | 43.66 | 13.64 | 86.64 | 36.33 | 41.56 | 0.8 | - | ||
| 2023/5 | 11.15 | -22.41 | -6.5 | 70.61 | 42.8 | 42.25 | 0.78 | - | ||
| 2023/4 | 14.38 | -14.0 | 61.66 | 59.46 | 58.48 | 45.78 | 0.72 | 本月營收較去年同期增加61.66%及本年累計營收較去年同期增加58.49%，主要係客戶需求成長且料況改善。 | ||
| 2023/3 | 16.72 | 13.8 | 41.8 | 45.08 | 57.5 | 45.08 | 0.73 | 本年累計營收較去年同期增加57.50%，主要係客戶需求成長且料況改善。 | ||
| 2023/2 | 14.69 | 7.45 | 96.54 | 28.36 | 68.49 | 46.91 | 0.7 | 本月營收及本年累計營收較去年同期增加，主要係去年2月春節年假工作天數少基期較低。 | ||
| 2023/1 | 13.67 | -26.3 | 46.09 | 13.67 | 46.09 | 51.14 | 0.64 | - | ||
| 2022/12 | 18.55 | -1.92 | 94.71 | 163.22 | 77.8 | 53.75 | 0.58 | 本月營收較去年同期增加94.72%及本年累計營收較去年同期增加77.81%，主要係客戶需求成長且料況改善。 | ||
| 2022/11 | 18.92 | 16.13 | 149.99 | 144.67 | 75.84 | 51.09 | 0.61 | 本月營收較去年同期增加149.99%及本年累計營收較去年同期增加75.85%，主要係客戶需求成長且料況改善。 | ||
| 2022/10 | 16.29 | 2.5 | 116.26 | 125.76 | 68.33 | 46.97 | 0.66 | 本月營收較去年同期增加116.26%及本年累計營收較去年同期增加68.34%，主要係客戶需求成長且料況改善。 | ||
| 2022/9 | 15.89 | 7.39 | 104.14 | 109.47 | 62.96 | 45.92 | 0.57 | 本月營收較去年同期增加104.15%及本年累計營收較去年同期增加62.97%，主要係客戶需求成長且料況改善。 | ||
| 2022/8 | 14.8 | -2.9 | 69.32 | 93.58 | 57.56 | 44.13 | 0.59 | 本月營收較去年同期增加69.33%及本年累計營收較去年同期增加57.57%，主要係客戶需求成長且料況改善。 | ||
| 2022/7 | 15.24 | 8.05 | 75.32 | 78.78 | 55.53 | 41.27 | 0.63 | 本月營收較去年同期增加75.32%及本年累計營收較去年同期增加55.54%，主要係客戶需求成長且料況改善。 | ||
| 2022/6 | 14.1 | 18.2 | 75.86 | 63.55 | 51.44 | 34.93 | 0.76 | 本月營收及本年累計營收較去年同期增加逾50%以上，主要係客戶需求成長且料況改善。 | ||
| 2022/5 | 11.93 | 34.15 | 69.19 | 49.44 | 45.67 | 32.61 | 0.81 | 本月營收較去年同期增加69.19%，主要係客戶需求成長且料況改善。 | ||
| 2022/4 | 8.89 | -24.56 | 25.72 | 37.51 | 39.5 | 28.16 | 0.94 | - | ||
| 2022/3 | 11.79 | 57.73 | 64.36 | 28.62 | 44.42 | 28.62 | 0.77 | 本月營收較去年同期增加64.36%，主要係客戶需求成長且料況改善。 | ||
| 2022/2 | 7.47 | -20.12 | 33.48 | 16.83 | 33.11 | 26.36 | 0.83 | - | ||
| 2022/1 | 9.36 | -1.77 | 32.81 | 9.36 | 32.81 | 26.45 | 0.83 | - | ||
| 2021/12 | 9.53 | 25.91 | 10.09 | 91.8 | 18.19 | 24.62 | 0.87 | - | ||
| 2021/11 | 7.57 | 0.46 | 11.63 | 82.27 | 19.21 | 22.88 | 0.94 | - | ||
| 2021/10 | 7.53 | -3.23 | 12.53 | 74.7 | 20.03 | 24.05 | 0.89 | - | ||
| 2021/9 | 7.78 | -10.92 | 10.12 | 67.17 | 20.94 | 25.21 | 0.57 | - | ||
| 2021/8 | 8.74 | 0.53 | 41.71 | 59.39 | 22.52 | 25.45 | 0.57 | - | ||
| 2021/7 | 8.69 | 8.39 | 32.37 | 50.65 | 19.72 | 23.76 | 0.61 | - | ||
| 2021/6 | 8.02 | 13.71 | 28.04 | 41.96 | 17.4 | 22.14 | 0.75 | - | ||
| 2021/5 | 7.05 | -0.31 | 19.82 | 33.94 | 15.13 | 21.3 | 0.78 | - | ||
| 2021/4 | 7.07 | -1.38 | 20.0 | 26.89 | 13.96 | 19.85 | 0.84 | - | ||
| 2021/3 | 7.17 | 28.09 | 18.57 | 19.82 | 11.96 | 19.82 | 0.72 | - | ||
| 2021/2 | 5.6 | -20.52 | 5.75 | 12.65 | 8.52 | 21.3 | 0.67 | - | ||
| 2021/1 | 7.05 | -18.58 | 10.83 | 7.05 | 10.83 | 22.48 | 0.63 | - | ||
| 2020/12 | 8.65 | 27.68 | 38.19 | 77.66 | -2.18 | 22.12 | 0.46 | - | ||
| 2020/11 | 6.78 | 1.27 | 0.16 | 69.01 | -5.64 | 20.54 | 0.5 | - | ||
| 2020/10 | 6.69 | -5.31 | 0.15 | 62.23 | -6.23 | 19.93 | 0.51 | - | ||
| 2020/9 | 7.07 | 14.63 | 0.75 | 55.54 | -6.94 | 19.8 | 0.46 | - | ||
| 2020/8 | 6.17 | -6.09 | -3.62 | 48.47 | -7.97 | 18.99 | 0.48 | - | ||
| 2020/7 | 6.57 | 4.85 | -6.4 | 42.31 | -8.57 | 18.71 | 0.49 | - | ||
| 2020/6 | 6.26 | 6.41 | -13.35 | 35.74 | -8.96 | 18.04 | 0.55 | - | ||
| 2020/5 | 5.88 | -0.17 | -14.13 | 29.48 | -7.97 | 17.83 | 0.55 | - | ||
| 2020/4 | 5.89 | -2.55 | -15.4 | 23.6 | -6.29 | 17.24 | 0.57 | - | ||
| 2020/3 | 6.05 | 14.24 | -6.25 | 17.7 | -2.8 | 17.7 | 0.5 | - | ||
| 2020/2 | 5.29 | -16.7 | -6.46 | 11.65 | -0.91 | 17.91 | 0.49 | - | ||
| 2020/1 | 6.36 | 1.5 | 4.23 | 6.36 | 4.23 | 0.0 | N/A | - | ||
| 2019/12 | 6.26 | -7.45 | -5.93 | 79.4 | -7.87 | 0.0 | N/A | - |
