- 現金殖利率: 4.73%、總殖利率: 4.73%、5年平均現金配發率: 78.6%
- 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) | 2.40 | -14.89 | 1.60 | -20.0 | 0.00 | 0 | 66.67 | -6.0 | 0.00 | 0 | 66.67 | -6.0 |
| 2022 (9) | 2.82 | 17.99 | 2.00 | 25.0 | 0.00 | 0 | 70.92 | 5.94 | 0.00 | 0 | 70.92 | 5.94 |
| 2021 (8) | 2.39 | 75.74 | 1.60 | 128.57 | 0.00 | 0 | 66.95 | 30.07 | 0.00 | 0 | 66.95 | 30.07 |
| 2020 (7) | 1.36 | 86.3 | 0.70 | -30.0 | 0.00 | 0 | 51.47 | -62.43 | 0.00 | 0 | 51.47 | -62.43 |
| 2019 (6) | 0.73 | -42.97 | 1.00 | -13.04 | 0.00 | 0 | 136.99 | 52.47 | 0.00 | 0 | 136.99 | 52.47 |
| 2018 (5) | 1.28 | -57.05 | 1.15 | -46.51 | 0.00 | 0 | 89.84 | 24.53 | 0.00 | 0 | 89.84 | 24.53 |
| 2017 (4) | 2.98 | -9.15 | 2.15 | -4.44 | 0.00 | 0 | 72.15 | 5.18 | 0.00 | 0 | 72.15 | 5.18 |
| 2016 (3) | 3.28 | -1.2 | 2.25 | 0.0 | 0.00 | 0 | 68.60 | 1.22 | 0.00 | 0 | 68.60 | 1.22 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.48 | -17.24 | -21.31 | 0.55 | 61.76 | 71.88 | 1.74 | 38.1 | -1.69 |
| 24Q2 (19) | 0.58 | -14.71 | 13.73 | 0.34 | -10.53 | -5.56 | 1.26 | 85.29 | 8.62 |
| 24Q1 (18) | 0.68 | 7.94 | 4.62 | 0.38 | -38.71 | -33.33 | 0.68 | -71.67 | 4.62 |
| 23Q4 (17) | 0.63 | 3.28 | 10.53 | 0.62 | 93.75 | 12.73 | 2.40 | 35.59 | -14.89 |
| 23Q3 (16) | 0.61 | 19.61 | -14.08 | 0.32 | -11.11 | -30.43 | 1.77 | 52.59 | -21.33 |
| 23Q2 (15) | 0.51 | -21.54 | -33.77 | 0.36 | -36.84 | -43.75 | 1.16 | 78.46 | -24.68 |
| 23Q1 (14) | 0.65 | 14.04 | -14.47 | 0.57 | 3.64 | -8.06 | 0.65 | -76.95 | -14.47 |
| 22Q4 (13) | 0.57 | -19.72 | 18.75 | 0.55 | 19.57 | 41.03 | 2.82 | 25.33 | 17.99 |
| 22Q3 (12) | 0.71 | -7.79 | 33.96 | 0.46 | -28.12 | 2.22 | 2.25 | 46.1 | 17.8 |
| 22Q2 (11) | 0.77 | 1.32 | 42.59 | 0.64 | 3.23 | 10.34 | 1.54 | 102.63 | 10.79 |
| 22Q1 (10) | 0.76 | 58.33 | -9.52 | 0.62 | 58.97 | -26.19 | 0.76 | -68.2 | -9.52 |
| 21Q4 (9) | 0.48 | -9.43 | -15.79 | 0.39 | -13.33 | -22.0 | 2.39 | 25.13 | 75.74 |
| 21Q3 (8) | 0.53 | -1.85 | 60.61 | 0.45 | -22.41 | 104.55 | 1.91 | 37.41 | 138.75 |
| 21Q2 (7) | 0.54 | -35.71 | 285.71 | 0.58 | -30.95 | 93.33 | 1.39 | 65.48 | 202.17 |
| 21Q1 (6) | 0.84 | 47.37 | 162.5 | 0.84 | 68.0 | 300.0 | 0.84 | -38.24 | 162.5 |
| 20Q4 (5) | 0.57 | 72.73 | 5600.0 | 0.50 | 127.27 | 1150.0 | 1.36 | 70.0 | 86.3 |
| 20Q3 (4) | 0.33 | 135.71 | 0.0 | 0.22 | -26.67 | 0.0 | 0.80 | 73.91 | 0.0 |
| 20Q2 (3) | 0.14 | -56.25 | 0.0 | 0.30 | 42.86 | 0.0 | 0.46 | 43.75 | 0.0 |
| 20Q1 (2) | 0.32 | 3100.0 | 0.0 | 0.21 | 425.0 | 0.0 | 0.32 | -56.16 | 0.0 |
| 19Q4 (1) | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.73 | 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 | 2.5 | 3.29 | -12.92 | 26.42 | -0.05 | 7.28 | N/A | - | ||
| 2024/10 | 2.42 | 3.19 | -9.06 | 23.92 | 1.51 | 7.36 | N/A | - | ||
| 2024/9 | 2.35 | -9.04 | -1.96 | 21.49 | 2.86 | 7.48 | 0.39 | - | ||
| 2024/8 | 2.58 | 1.33 | 2.08 | 19.14 | 3.49 | 7.4 | 0.39 | - | ||
| 2024/7 | 2.55 | 12.07 | 10.96 | 16.56 | 3.71 | 7.35 | 0.4 | - | ||
| 2024/6 | 2.27 | -10.11 | -1.14 | 14.01 | 2.5 | 7.12 | 0.43 | - | ||
| 2024/5 | 2.53 | 9.07 | 11.52 | 11.74 | 3.23 | 7.23 | 0.43 | - | ||
| 2024/4 | 2.32 | -2.77 | 9.08 | 9.21 | 1.17 | 6.47 | 0.48 | - | ||
| 2024/3 | 2.39 | 35.11 | -9.08 | 6.89 | -1.23 | 6.89 | 0.49 | - | ||
| 2024/2 | 1.77 | -35.54 | -25.06 | 4.5 | 3.48 | 6.67 | 0.5 | - | ||
| 2024/1 | 2.74 | 26.46 | 37.17 | 2.74 | 37.17 | 7.78 | 0.43 | - | ||
| 2023/12 | 2.17 | -24.68 | -16.19 | 28.6 | -9.08 | 7.71 | 0.51 | - | ||
| 2023/11 | 2.88 | 7.87 | 3.81 | 26.43 | -8.44 | 7.94 | 0.49 | - | ||
| 2023/10 | 2.67 | 11.25 | -1.94 | 23.56 | -9.74 | 7.59 | 0.51 | - | ||
| 2023/9 | 2.4 | -5.28 | -16.1 | 20.89 | -10.65 | 7.22 | 0.56 | - | ||
| 2023/8 | 2.53 | 10.14 | -11.2 | 18.5 | -9.89 | 7.13 | 0.57 | - | ||
| 2023/7 | 2.3 | -0.15 | -3.93 | 15.97 | -9.68 | 6.87 | 0.59 | - | ||
| 2023/6 | 2.3 | 1.4 | 2.6 | 13.67 | -10.58 | 6.69 | 0.6 | - | ||
| 2023/5 | 2.27 | 6.69 | -16.7 | 11.37 | -12.84 | 7.02 | 0.57 | - | ||
| 2023/4 | 2.13 | -18.96 | -15.85 | 9.1 | -11.82 | 7.11 | 0.56 | - | ||
| 2023/3 | 2.62 | 11.37 | 4.34 | 6.98 | -10.52 | 6.98 | 0.63 | - | ||
| 2023/2 | 2.36 | 17.98 | 4.91 | 4.35 | -17.6 | 6.94 | 0.64 | - | ||
| 2023/1 | 2.0 | -22.73 | -34.25 | 2.0 | -34.25 | 7.35 | 0.6 | - | ||
| 2022/12 | 2.58 | -6.69 | 0.97 | 31.46 | 13.69 | 8.07 | 0.58 | - | ||
| 2022/11 | 2.77 | 1.88 | 18.19 | 28.87 | 14.99 | 8.34 | 0.56 | - | ||
| 2022/10 | 2.72 | -4.8 | 29.38 | 26.1 | 14.66 | 8.42 | 0.56 | - | ||
| 2022/9 | 2.86 | 0.24 | 61.01 | 23.38 | 13.16 | 8.1 | 0.55 | 越南地區去年同期因COVID-19減少出貨， 今年除原訂單回復加上汽機車座椅及碟煞盤 訂單增加所致。 | ||
| 2022/8 | 2.85 | 19.16 | 37.41 | 20.53 | 8.67 | 7.48 | 0.6 | - | ||
| 2022/7 | 2.39 | 6.64 | -2.17 | 17.68 | 5.13 | 7.36 | 0.61 | - | ||
| 2022/6 | 2.24 | -17.68 | -6.95 | 15.29 | 6.36 | 7.49 | 0.62 | - | ||
| 2022/5 | 2.72 | 7.78 | 20.88 | 13.05 | 9.05 | 7.76 | 0.6 | - | ||
| 2022/4 | 2.53 | 0.48 | 15.34 | 10.32 | 6.31 | 7.29 | 0.64 | - | ||
| 2022/3 | 2.51 | 11.97 | -8.64 | 7.8 | 3.67 | 7.8 | 0.55 | - | ||
| 2022/2 | 2.25 | -26.06 | 18.71 | 5.28 | 10.79 | 7.84 | 0.55 | - | ||
| 2022/1 | 3.04 | 18.66 | 5.58 | 3.04 | 5.58 | 7.94 | 0.54 | - | ||
| 2021/12 | 2.56 | 9.21 | 2.09 | 27.67 | 31.0 | 7.0 | 0.65 | - | ||
| 2021/11 | 2.34 | 11.51 | 18.83 | 25.11 | 34.89 | 6.22 | 0.73 | - | ||
| 2021/10 | 2.1 | 18.47 | 17.91 | 22.77 | 36.79 | 5.95 | 0.77 | - | ||
| 2021/9 | 1.77 | -14.45 | -19.67 | 20.66 | 39.06 | 6.29 | 0.64 | - | ||
| 2021/8 | 2.07 | -15.16 | 4.45 | 18.89 | 49.31 | 6.93 | 0.58 | - | ||
| 2021/7 | 2.44 | 1.43 | 34.57 | 16.82 | 57.65 | 7.11 | 0.57 | 去年因嚴重特殊傳染性肺炎（COVID-19)造成越南地區及外銷歐美客戶訂單減少出貨，致今年較去年同期營收成長。 | ||
| 2021/6 | 2.41 | 6.94 | 78.46 | 14.37 | 62.39 | 6.85 | 0.52 | 去年6月因嚴重特殊傳染性肺炎（COVID-19)造成越南地區及外銷歐美客戶訂單減少出貨，致本月較去年同期營收成長。 | ||
| 2021/5 | 2.25 | 2.84 | 73.24 | 11.96 | 59.5 | 7.2 | 0.49 | 去年5月因嚴重特殊傳染性肺炎（COVID-19)造成越南地區及歐美客戶外銷訂單減少出貨，致本月較去年同期營收成長。 | ||
| 2021/4 | 2.19 | -20.41 | 148.49 | 9.71 | 56.62 | 6.83 | 0.52 | 去年4月因嚴重特殊傳染性肺炎（COVID-19)造成越南地區當地停工及歐美客戶外銷訂單延後出貨，致本月較去年同期營收成長。 | ||
| 2021/3 | 2.75 | 45.5 | 44.34 | 7.52 | 41.39 | 7.52 | 0.42 | - | ||
| 2021/2 | 1.89 | -34.24 | 10.35 | 4.77 | 39.75 | 7.27 | 0.44 | - | ||
| 2021/1 | 2.88 | 14.74 | 69.43 | 2.88 | 69.43 | 7.36 | 0.43 | 去年春節為1月減少約1週工作天致較去年同期出貨增加、GSKVN本期新增4輪座椅量產及至興本期新增重機加工生產線量產致營收增加。 | ||
| 2020/12 | 2.51 | 27.12 | 25.55 | 21.12 | -9.88 | 6.26 | 0.5 | - | ||
| 2020/11 | 1.97 | 10.65 | 1.17 | 18.61 | -13.18 | 5.96 | 0.52 | - | ||
| 2020/10 | 1.78 | -19.29 | -16.8 | 16.64 | -14.62 | 5.97 | 0.52 | - | ||
| 2020/9 | 2.21 | 11.24 | 8.65 | 14.86 | -14.35 | 6.01 | 0.47 | - | ||
| 2020/8 | 1.98 | 9.29 | -0.33 | 12.65 | -17.4 | 5.15 | 0.55 | - | ||
| 2020/7 | 1.82 | 34.51 | -14.78 | 10.67 | -19.95 | 4.47 | 0.64 | - | ||
| 2020/6 | 1.35 | 3.81 | -26.92 | 8.85 | -20.93 | 3.53 | 0.98 | - | ||
| 2020/5 | 1.3 | 47.52 | -31.04 | 7.5 | -19.75 | 4.09 | 0.85 | - | ||
| 2020/4 | 0.88 | -53.77 | -54.65 | 6.2 | -16.9 | 4.5 | 0.77 | 因疫情影響，造成子公司當地及外銷訂單延後交貨，致營收大幅減少。與去年同期比較台灣-41.07%，越南-76.48%，大陸-35.46%。 | ||
| 2020/3 | 1.91 | 11.24 | -6.09 | 5.32 | -3.6 | 5.32 | 0.64 | - | ||
| 2020/2 | 1.71 | 0.96 | 32.34 | 3.41 | -2.15 | 5.41 | 0.63 | - | ||
| 2020/1 | 1.7 | -14.96 | -22.53 | 1.7 | -22.53 | 0.0 | N/A | - | ||
| 2019/12 | 2.0 | 2.43 | 3.32 | 23.44 | -18.81 | 0.0 | N/A | - |
