- 現金殖利率: 4.35%、總殖利率: 4.35%、5年平均現金配發率: 71.41%
- 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) | 1.02 | 21.43 | 0.92 | 41.54 | 0.00 | 0 | 90.20 | 16.56 | 0.00 | 0 | 90.20 | 16.56 |
| 2022 (9) | 0.84 | 13.51 | 0.65 | 30.0 | 0.00 | 0 | 77.38 | 14.52 | 0.00 | 0 | 77.38 | 14.52 |
| 2021 (8) | 0.74 | 2.78 | 0.50 | -10.71 | 0.00 | 0 | 67.57 | -13.13 | 0.00 | 0 | 67.57 | -13.13 |
| 2020 (7) | 0.72 | -47.06 | 0.56 | -6.67 | 0.00 | 0 | 77.78 | 76.3 | 0.00 | 0 | 77.78 | 76.3 |
| 2019 (6) | 1.36 | 21.43 | 0.60 | -42.31 | 0.00 | 0 | 44.12 | -52.49 | 0.00 | 0 | 44.12 | -52.49 |
| 2018 (5) | 1.12 | 833.33 | 1.04 | 246.67 | 0.00 | 0 | 92.86 | -62.86 | 0.00 | 0 | 92.86 | -62.86 |
| 2017 (4) | 0.12 | -80.0 | 0.30 | -44.44 | 0.00 | 0 | 250.00 | 177.78 | 0.00 | 0 | 250.00 | 177.78 |
| 2016 (3) | 0.60 | 7.14 | 0.54 | 80.0 | 0.00 | 0 | 90.00 | 68.0 | 0.00 | 0 | 90.00 | 68.0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.37 | 37.04 | 60.87 | 0.19 | -20.83 | 111.11 | 0.93 | 66.07 | 25.68 |
| 24Q2 (19) | 0.27 | -6.9 | 0.0 | 0.24 | 0.0 | 4.35 | 0.56 | 93.1 | 9.8 |
| 24Q1 (18) | 0.29 | 0.0 | 26.09 | 0.24 | -14.29 | 4.35 | 0.29 | -71.84 | 26.09 |
| 23Q4 (17) | 0.29 | 26.09 | 61.11 | 0.28 | 211.11 | 47.37 | 1.03 | 39.19 | 22.62 |
| 23Q3 (16) | 0.23 | -14.81 | 0.0 | 0.09 | -60.87 | -59.09 | 0.74 | 45.1 | 12.12 |
| 23Q2 (15) | 0.27 | 17.39 | 0.0 | 0.23 | 0.0 | 187.5 | 0.51 | 121.74 | 18.6 |
| 23Q1 (14) | 0.23 | 27.78 | 43.75 | 0.23 | 21.05 | 53.33 | 0.23 | -72.62 | 43.75 |
| 22Q4 (13) | 0.18 | -21.74 | -47.06 | 0.19 | -13.64 | 18.75 | 0.84 | 27.27 | 13.51 |
| 22Q3 (12) | 0.23 | -14.81 | 91.67 | 0.22 | 175.0 | 83.33 | 0.66 | 53.49 | 60.98 |
| 22Q2 (11) | 0.27 | 68.75 | 107.69 | 0.08 | -46.67 | -42.86 | 0.43 | 168.75 | 48.28 |
| 22Q1 (10) | 0.16 | -52.94 | 6.67 | 0.15 | -6.25 | -6.25 | 0.16 | -78.38 | 6.67 |
| 21Q4 (9) | 0.34 | 183.33 | 240.0 | 0.16 | 33.33 | 128.57 | 0.74 | 80.49 | 2.78 |
| 21Q3 (8) | 0.12 | -7.69 | 100.0 | 0.12 | -14.29 | 140.0 | 0.41 | 41.38 | -37.88 |
| 21Q2 (7) | 0.13 | -13.33 | -56.67 | 0.14 | -12.5 | 75.0 | 0.29 | 93.33 | -55.38 |
| 21Q1 (6) | 0.15 | 50.0 | -58.33 | 0.16 | 128.57 | -33.33 | 0.15 | -79.17 | -58.33 |
| 20Q4 (5) | 0.10 | 66.67 | -67.74 | 0.07 | 40.0 | -56.25 | 0.72 | 9.09 | -47.06 |
| 20Q3 (4) | 0.06 | -80.0 | 0.0 | 0.05 | -37.5 | 0.0 | 0.66 | 1.54 | 0.0 |
| 20Q2 (3) | 0.30 | -16.67 | 0.0 | 0.08 | -66.67 | 0.0 | 0.65 | 80.56 | 0.0 |
| 20Q1 (2) | 0.36 | 16.13 | 0.0 | 0.24 | 50.0 | 0.0 | 0.36 | -73.53 | 0.0 |
| 19Q4 (1) | 0.31 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 1.36 | 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 | 1.09 | 0.59 | 20.66 | 11.73 | 13.32 | 3.37 | N/A | - | ||
| 2024/10 | 1.08 | -10.08 | 23.2 | 10.65 | 12.62 | 3.37 | N/A | - | ||
| 2024/9 | 1.2 | 10.93 | 13.88 | 9.57 | 11.54 | 3.27 | 0.22 | - | ||
| 2024/8 | 1.08 | 9.57 | -3.56 | 8.36 | 11.21 | 3.21 | 0.23 | - | ||
| 2024/7 | 0.99 | -13.04 | 21.22 | 7.28 | 13.8 | 3.24 | 0.23 | - | ||
| 2024/6 | 1.14 | 2.02 | 6.06 | 6.29 | 12.72 | 3.17 | 0.31 | - | ||
| 2024/5 | 1.11 | 21.07 | 14.21 | 5.15 | 14.3 | 3.02 | 0.33 | - | ||
| 2024/4 | 0.92 | -6.78 | 2.83 | 4.04 | 14.32 | 2.71 | 0.36 | - | ||
| 2024/3 | 0.99 | 22.71 | 8.13 | 3.12 | 18.23 | 3.12 | 0.42 | - | ||
| 2024/2 | 0.8 | -39.29 | -10.93 | 2.13 | 23.58 | 3.17 | 0.42 | - | ||
| 2024/1 | 1.33 | 27.47 | 61.61 | 1.33 | 61.61 | 3.27 | 0.4 | 適逢農曆春節連假，客戶備貨所致。 | ||
| 2023/12 | 1.04 | 15.42 | 6.55 | 11.39 | 11.93 | 2.82 | 0.49 | - | ||
| 2023/11 | 0.9 | 2.7 | 4.36 | 10.35 | 12.5 | 2.83 | 0.49 | - | ||
| 2023/10 | 0.88 | -16.88 | 17.85 | 9.45 | 13.34 | 3.06 | 0.45 | - | ||
| 2023/9 | 1.06 | -6.06 | 25.79 | 8.58 | 12.9 | 3.0 | 0.34 | - | ||
| 2023/8 | 1.12 | 37.74 | 8.79 | 7.52 | 11.3 | 3.01 | 0.34 | - | ||
| 2023/7 | 0.82 | -23.92 | 6.27 | 6.4 | 11.75 | 2.86 | 0.36 | - | ||
| 2023/6 | 1.07 | 9.86 | 32.78 | 5.58 | 12.6 | 2.94 | 0.33 | - | ||
| 2023/5 | 0.98 | 9.0 | 12.41 | 4.51 | 8.67 | 2.78 | 0.34 | - | ||
| 2023/4 | 0.9 | -1.98 | 21.64 | 3.53 | 7.68 | 2.71 | 0.35 | - | ||
| 2023/3 | 0.91 | 1.07 | 1.59 | 2.64 | 3.64 | 2.64 | 0.48 | - | ||
| 2023/2 | 0.9 | 10.15 | 29.08 | 1.72 | 4.77 | 2.7 | 0.47 | - | ||
| 2023/1 | 0.82 | -15.94 | -13.23 | 0.82 | -13.23 | 2.66 | 0.48 | - | ||
| 2022/12 | 0.98 | 13.04 | 1.27 | 10.18 | 7.65 | 2.58 | 0.43 | - | ||
| 2022/11 | 0.86 | 15.97 | 7.11 | 9.2 | 8.37 | 2.45 | 0.45 | - | ||
| 2022/10 | 0.74 | -11.27 | 11.0 | 8.34 | 8.5 | 2.62 | 0.42 | - | ||
| 2022/9 | 0.84 | -18.75 | 7.97 | 7.6 | 8.26 | 2.64 | 0.35 | - | ||
| 2022/8 | 1.03 | 34.55 | 18.82 | 6.76 | 8.3 | 2.61 | 0.35 | - | ||
| 2022/7 | 0.77 | -4.95 | 19.14 | 5.72 | 6.6 | 2.44 | 0.38 | - | ||
| 2022/6 | 0.81 | -6.97 | 6.17 | 4.96 | 4.89 | 2.41 | 0.36 | - | ||
| 2022/5 | 0.87 | 17.95 | 2.54 | 4.15 | 4.64 | 2.5 | 0.34 | - | ||
| 2022/4 | 0.74 | -18.13 | 4.83 | 3.28 | 5.21 | 2.34 | 0.37 | - | ||
| 2022/3 | 0.9 | 28.42 | 16.08 | 2.54 | 5.32 | 2.54 | 0.35 | - | ||
| 2022/2 | 0.7 | -25.95 | -5.17 | 1.65 | 0.24 | 2.61 | 0.34 | - | ||
| 2022/1 | 0.95 | -1.89 | 4.68 | 0.95 | 4.68 | 2.72 | 0.32 | - | ||
| 2021/12 | 0.96 | 19.56 | 35.85 | 9.46 | -24.43 | 2.44 | 0.36 | - | ||
| 2021/11 | 0.81 | 20.19 | -5.76 | 8.49 | -28.05 | 2.25 | 0.39 | - | ||
| 2021/10 | 0.67 | -13.7 | -54.23 | 7.69 | -29.79 | 2.32 | 0.38 | 因疫情影響，本期營收下滑。 | ||
| 2021/9 | 0.78 | -10.59 | -3.46 | 7.02 | -26.01 | 2.29 | 0.4 | - | ||
| 2021/8 | 0.87 | 34.92 | -18.19 | 6.24 | -28.11 | 2.27 | 0.4 | - | ||
| 2021/7 | 0.64 | -15.3 | -29.37 | 5.37 | -29.49 | 2.25 | 0.41 | - | ||
| 2021/6 | 0.76 | -10.15 | -5.34 | 4.73 | -29.51 | 2.31 | 0.26 | - | ||
| 2021/5 | 0.85 | 20.58 | -12.46 | 3.96 | -32.8 | 2.32 | 0.26 | - | ||
| 2021/4 | 0.7 | -9.35 | -31.61 | 3.12 | -36.78 | 2.22 | 0.28 | - | ||
| 2021/3 | 0.77 | 4.9 | -35.92 | 2.42 | -38.14 | 2.42 | 0.28 | - | ||
| 2021/2 | 0.74 | -18.25 | -53.78 | 1.64 | -39.14 | 2.35 | 0.28 | 本月因農曆春節工作天數少，致營收下降。 | ||
| 2021/1 | 0.9 | 27.32 | -17.87 | 0.9 | -17.87 | 2.47 | 0.27 | - | ||
| 2020/12 | 0.71 | -17.06 | -26.33 | 12.51 | 12.52 | 3.03 | 0.26 | - | ||
| 2020/11 | 0.86 | -41.63 | -22.51 | 11.8 | 16.2 | 3.13 | 0.26 | - | ||
| 2020/10 | 1.47 | 82.04 | 81.14 | 10.95 | 20.92 | 3.33 | 0.24 | 因市面上流感疫苗缺貨，醫生建議民眾轉施打本公司經銷之肺炎鏈球菌疫苗所致。 | ||
| 2020/9 | 0.81 | -24.24 | 32.8 | 9.48 | 15.01 | 2.78 | 0.21 | - | ||
| 2020/8 | 1.06 | 16.49 | -28.12 | 8.68 | 13.6 | 2.78 | 0.21 | - | ||
| 2020/7 | 0.91 | 13.5 | 25.44 | 7.62 | 23.61 | 2.68 | 0.22 | - | ||
| 2020/6 | 0.8 | -16.91 | 20.03 | 6.7 | 23.37 | 2.8 | 0.17 | - | ||
| 2020/5 | 0.97 | -5.79 | -13.97 | 5.9 | 23.84 | 3.2 | 0.15 | - | ||
| 2020/4 | 1.03 | -15.07 | 66.28 | 4.93 | 35.52 | 3.83 | 0.13 | 本月營收較去年同期增加係因民眾保健意識提高，施打肺炎鏈球菌疫苗數量增加所致 | ||
| 2020/3 | 1.21 | -24.33 | 0.02 | 3.91 | 29.23 | 3.91 | 0.15 | - | ||
| 2020/2 | 1.6 | 45.26 | 79.91 | 2.7 | 48.69 | 3.66 | 0.16 | 本月營收較去年同期增加係因疫情期間醫療院所預先備藥所致 | ||
| 2020/1 | 1.1 | 14.21 | 18.75 | 1.1 | 18.75 | 0.0 | N/A | - | ||
| 2019/12 | 0.96 | -12.77 | 27.74 | 11.12 | -14.56 | 0.0 | N/A | - |
