- 現金殖利率: 1.28%、總殖利率: 1.28%、5年平均現金配發率: 80.09%
- 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) | -0.51 | 0 | 0.50 | -67.11 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 2.18 | -26.35 | 1.52 | -14.61 | 0.00 | 0 | 69.72 | 15.95 | 0.00 | 0 | 69.72 | 15.95 |
| 2021 (8) | 2.96 | 75.15 | 1.78 | 18.67 | 0.00 | 0 | 60.14 | -32.25 | 0.00 | 0 | 60.14 | -32.25 |
| 2020 (7) | 1.69 | 156.06 | 1.50 | 25.0 | 0.00 | 0 | 88.76 | -51.18 | 0.00 | 0 | 88.76 | -51.18 |
| 2019 (6) | 0.66 | -73.17 | 1.20 | -40.0 | 0.00 | 0 | 181.82 | 123.64 | 0.00 | 0 | 181.82 | 123.64 |
| 2018 (5) | 2.46 | 2.07 | 2.00 | 0.0 | 0.00 | 0 | 81.30 | -2.03 | 0.00 | 0 | 81.30 | -2.03 |
| 2017 (4) | 2.41 | 16.43 | 2.00 | 0.0 | 0.00 | 0 | 82.99 | -14.11 | 0.00 | 0 | 82.99 | -14.11 |
| 2016 (3) | 2.07 | -46.65 | 2.00 | -35.48 | 0.00 | 0 | 96.62 | 20.93 | 0.00 | 0 | 96.62 | 20.93 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.78 | -750.0 | -188.89 | -0.76 | -2633.33 | -192.31 | -0.73 | -1316.67 | -563.64 |
| 24Q2 (19) | 0.12 | 300.0 | -7.69 | 0.03 | 175.0 | -82.35 | 0.06 | 200.0 | -64.71 |
| 24Q1 (18) | -0.06 | 85.0 | -250.0 | -0.04 | 90.7 | -140.0 | -0.06 | 88.24 | -250.0 |
| 23Q4 (17) | -0.40 | -48.15 | -221.21 | -0.43 | -65.38 | -210.26 | -0.51 | -363.64 | -120.0 |
| 23Q3 (16) | -0.27 | -307.69 | -139.71 | -0.26 | -252.94 | -144.07 | -0.11 | -164.71 | -104.93 |
| 23Q2 (15) | 0.13 | 225.0 | -83.75 | 0.17 | 70.0 | -78.48 | 0.17 | 325.0 | -89.03 |
| 23Q1 (14) | 0.04 | -87.88 | -94.67 | 0.10 | -74.36 | -84.38 | 0.04 | -98.43 | -94.67 |
| 22Q4 (13) | 0.33 | -51.47 | -38.89 | 0.39 | -33.9 | -26.42 | 2.55 | 14.35 | -27.14 |
| 22Q3 (12) | 0.68 | -15.0 | -35.85 | 0.59 | -25.32 | -42.72 | 2.23 | 43.87 | -24.66 |
| 22Q2 (11) | 0.80 | 6.67 | -34.96 | 0.79 | 23.44 | -37.3 | 1.55 | 106.67 | -17.99 |
| 22Q1 (10) | 0.75 | 38.89 | 13.64 | 0.64 | 20.75 | -8.57 | 0.75 | -78.57 | 13.64 |
| 21Q4 (9) | 0.54 | -49.06 | 35.0 | 0.53 | -48.54 | 76.67 | 3.50 | 18.24 | 71.57 |
| 21Q3 (8) | 1.06 | -13.82 | 51.43 | 1.03 | -18.25 | 47.14 | 2.96 | 56.61 | 80.49 |
| 21Q2 (7) | 1.23 | 86.36 | 73.24 | 1.26 | 80.0 | 65.79 | 1.89 | 186.36 | 98.95 |
| 21Q1 (6) | 0.66 | 65.0 | 175.0 | 0.70 | 133.33 | 1650.0 | 0.66 | -67.65 | 175.0 |
| 20Q4 (5) | 0.40 | -42.86 | 700.0 | 0.30 | -57.14 | 233.33 | 2.04 | 24.39 | 209.09 |
| 20Q3 (4) | 0.70 | -1.41 | 0.0 | 0.70 | -7.89 | 0.0 | 1.64 | 72.63 | 0.0 |
| 20Q2 (3) | 0.71 | 195.83 | 0.0 | 0.76 | 1800.0 | 0.0 | 0.95 | 295.83 | 0.0 |
| 20Q1 (2) | 0.24 | 380.0 | 0.0 | 0.04 | -55.56 | 0.0 | 0.24 | -63.64 | 0.0 |
| 19Q4 (1) | 0.05 | 0.0 | 0.0 | 0.09 | 0.0 | 0.0 | 0.66 | 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 | 1.28 | 14.15 | 8.7 | 13.48 | 8.16 | 3.73 | N/A | - | ||
| 2024/10 | 1.12 | -14.95 | 23.03 | 12.2 | 8.11 | 3.72 | N/A | - | ||
| 2024/9 | 1.32 | 3.11 | 28.77 | 11.08 | 6.79 | 3.9 | 2.25 | - | ||
| 2024/8 | 1.28 | -1.6 | 19.7 | 9.76 | 4.38 | 3.81 | 2.3 | - | ||
| 2024/7 | 1.3 | 6.31 | 30.42 | 8.48 | 2.41 | 3.94 | 2.22 | - | ||
| 2024/6 | 1.22 | -13.65 | 2.61 | 7.18 | -1.42 | 3.93 | 2.3 | - | ||
| 2024/5 | 1.42 | 9.86 | 8.64 | 5.95 | -2.22 | 3.73 | 2.43 | - | ||
| 2024/4 | 1.29 | 26.59 | -5.87 | 4.53 | -5.18 | 3.36 | 2.7 | - | ||
| 2024/3 | 1.02 | -2.54 | -28.26 | 3.24 | -4.91 | 3.24 | 2.85 | - | ||
| 2024/2 | 1.05 | -11.29 | -15.93 | 2.22 | 11.75 | 3.47 | 2.66 | - | ||
| 2024/1 | 1.18 | -5.58 | 57.87 | 1.18 | 57.87 | 3.61 | 2.56 | 本月及本年增減百分比達50%以上，原因為去年適逢農曆年，工作天期較少，基值較低 | ||
| 2023/12 | 1.25 | 5.89 | 0.16 | 13.71 | -23.79 | 3.34 | 2.77 | - | ||
| 2023/11 | 1.18 | 29.2 | -11.83 | 12.46 | -25.57 | 3.12 | 2.97 | - | ||
| 2023/10 | 0.91 | -10.98 | -22.74 | 11.29 | -26.76 | 3.01 | 3.08 | - | ||
| 2023/9 | 1.03 | -4.14 | -24.33 | 10.37 | -27.1 | 3.09 | 3.18 | - | ||
| 2023/8 | 1.07 | 7.21 | -28.62 | 9.35 | -27.39 | 3.26 | 3.02 | - | ||
| 2023/7 | 1.0 | -16.35 | -46.03 | 8.28 | -27.23 | 3.5 | 2.81 | - | ||
| 2023/6 | 1.19 | -8.58 | -40.93 | 7.28 | -23.58 | 3.87 | 2.59 | - | ||
| 2023/5 | 1.3 | -4.82 | -14.68 | 6.09 | -18.91 | 4.1 | 2.45 | - | ||
| 2023/4 | 1.37 | -3.51 | 5.01 | 4.78 | -20.0 | 4.04 | 2.48 | - | ||
| 2023/3 | 1.42 | 14.2 | -12.61 | 3.41 | -26.98 | 3.41 | 3.13 | - | ||
| 2023/2 | 1.24 | 66.58 | -10.97 | 1.99 | -34.65 | 3.24 | 3.3 | - | ||
| 2023/1 | 0.75 | -40.09 | -54.72 | 0.75 | -54.72 | 3.33 | 3.2 | 本月及本年增減百分比達50%以上，原因為：1.適逢農曆新年，工作天期較少 2.大陸防疫措施鬆綁，員工確診出勤人數減少 | ||
| 2022/12 | 1.25 | -6.78 | -9.04 | 18.0 | -11.24 | 3.77 | 2.79 | - | ||
| 2022/11 | 1.34 | 13.22 | -15.02 | 16.75 | -11.4 | 3.87 | 2.71 | - | ||
| 2022/10 | 1.18 | -12.82 | -26.34 | 15.41 | -11.07 | 4.03 | 2.6 | - | ||
| 2022/9 | 1.36 | -9.57 | -21.45 | 14.23 | -9.51 | 4.7 | 2.4 | - | ||
| 2022/8 | 1.5 | -18.93 | -20.69 | 12.87 | -8.04 | 5.37 | 2.1 | - | ||
| 2022/7 | 1.85 | -8.44 | -4.52 | 11.38 | -6.07 | 5.4 | 2.09 | - | ||
| 2022/6 | 2.02 | 32.02 | 1.35 | 9.53 | -6.36 | 4.85 | 2.41 | - | ||
| 2022/5 | 1.53 | 17.16 | -18.17 | 7.51 | -8.24 | 4.46 | 2.62 | - | ||
| 2022/4 | 1.31 | -19.72 | -29.36 | 5.98 | -5.31 | 4.33 | 2.7 | - | ||
| 2022/3 | 1.63 | 16.36 | -5.1 | 4.67 | 4.64 | 4.67 | 2.47 | - | ||
| 2022/2 | 1.4 | -15.28 | 14.03 | 3.05 | 10.71 | 4.42 | 2.61 | - | ||
| 2022/1 | 1.65 | 20.35 | 8.05 | 1.65 | 8.05 | 4.59 | 2.51 | - | ||
| 2021/12 | 1.37 | -12.91 | 0.57 | 20.27 | 28.68 | 4.55 | 2.37 | - | ||
| 2021/11 | 1.57 | -1.85 | 18.42 | 18.9 | 31.34 | 4.9 | 2.19 | - | ||
| 2021/10 | 1.6 | -7.03 | 21.75 | 17.33 | 32.66 | 5.22 | 2.06 | - | ||
| 2021/9 | 1.73 | -8.7 | 28.75 | 15.73 | 33.88 | 5.55 | 1.81 | - | ||
| 2021/8 | 1.89 | -2.41 | 35.01 | 14.0 | 34.54 | 5.82 | 1.73 | - | ||
| 2021/7 | 1.94 | -2.8 | 25.71 | 12.11 | 34.47 | 5.8 | 1.74 | - | ||
| 2021/6 | 1.99 | 6.57 | 36.84 | 10.18 | 36.28 | 5.71 | 1.63 | - | ||
| 2021/5 | 1.87 | 1.14 | 24.14 | 8.18 | 36.14 | 5.43 | 1.71 | - | ||
| 2021/4 | 1.85 | 7.85 | 16.51 | 6.31 | 40.15 | 4.79 | 1.94 | - | ||
| 2021/3 | 1.71 | 39.82 | 17.58 | 4.47 | 53.0 | 4.47 | 1.92 | 去年1-2月基期低 ，3月份客戶需求持續暢旺。 | ||
| 2021/2 | 1.23 | -19.72 | 99.01 | 2.75 | 88.33 | 4.11 | 2.08 | 去年同期疫情影響基期低，然後本月的市場需求增加，致營收較去年成長 88.34% | ||
| 2021/1 | 1.53 | 12.02 | 80.55 | 1.53 | 80.55 | 4.22 | 2.03 | 1.去年適逢農曆年，工作天期較少，基值較低 2.因應客戶農曆年前的提升備貨量及市場需求，致營收較去年成長80.56% | ||
| 2020/12 | 1.36 | 2.53 | 14.41 | 15.76 | 15.67 | 4.01 | 2.04 | - | ||
| 2020/11 | 1.33 | 0.89 | 8.1 | 14.39 | 15.79 | 3.99 | 2.05 | - | ||
| 2020/10 | 1.32 | -1.68 | 33.65 | 13.06 | 16.63 | 4.06 | 2.02 | - | ||
| 2020/9 | 1.34 | -4.26 | 31.51 | 11.75 | 14.99 | 4.28 | 1.91 | - | ||
| 2020/8 | 1.4 | -9.13 | 33.85 | 10.41 | 13.16 | 4.4 | 1.86 | - | ||
| 2020/7 | 1.54 | 5.79 | 24.53 | 9.01 | 10.51 | 4.5 | 1.82 | - | ||
| 2020/6 | 1.46 | -3.31 | 26.58 | 7.47 | 8.0 | 4.55 | 1.72 | - | ||
| 2020/5 | 1.51 | -5.07 | 28.35 | 6.01 | 4.29 | 4.55 | 1.72 | - | ||
| 2020/4 | 1.59 | 8.84 | 31.59 | 4.5 | -1.85 | 3.66 | 2.14 | - | ||
| 2020/3 | 1.46 | 136.67 | 5.39 | 2.92 | -13.76 | 2.92 | 2.67 | - | ||
| 2020/2 | 0.62 | -27.17 | -17.35 | 1.46 | -26.99 | 2.65 | 2.94 | - | ||
| 2020/1 | 0.85 | -29.01 | -32.71 | 0.85 | -32.71 | 0.0 | N/A | - | ||
| 2019/12 | 1.19 | -3.11 | -3.74 | 13.62 | -19.98 | 0.0 | N/A | - |
