- 現金殖利率: 1.08%、總殖利率: 1.08%、5年平均現金配發率: 81.97%
- 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 0.37 | 270.0 | 0.20 | 0 | 0.00 | 0 | 54.05 | 0 | 0.00 | 0 | 54.05 | 0 |
| 2023 (9) | 0.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (8) | -0.38 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (7) | 0.26 | -51.85 | 0.40 | 344.44 | 0.00 | 0 | 153.85 | 823.08 | 0.00 | 0 | 153.85 | 88.81 |
| 2020 (6) | 0.54 | -37.21 | 0.09 | -10.0 | 0.35 | -59.77 | 16.67 | 43.33 | 64.81 | -35.93 | 81.48 | -27.76 |
| 2019 (5) | 0.86 | -5.49 | 0.10 | -93.67 | 0.87 | 0 | 11.63 | -93.3 | 101.16 | 0 | 112.79 | -35.04 |
| 2018 (4) | 0.91 | 0 | 1.58 | 236.17 | 0.00 | 0 | 173.63 | 0 | 0.00 | 0 | 173.63 | 0 |
| 2017 (3) | -0.10 | 0 | 0.47 | 147.37 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.23 | 387.5 | 187.5 | -3.17 | -8025.0 | -466.07 | 0.38 | 137.5 | 171.43 |
| 24Q3 (19) | -0.08 | 75.0 | -100.0 | 0.04 | -96.3 | 233.33 | 0.16 | -33.33 | 166.67 |
| 24Q2 (18) | -0.32 | -154.24 | -3300.0 | 1.08 | 136.61 | 614.29 | 0.24 | -59.32 | 140.0 |
| 24Q1 (17) | 0.59 | 637.5 | 555.56 | -2.95 | -426.79 | -2581.82 | 0.59 | 321.43 | 555.56 |
| 23Q4 (16) | 0.08 | 300.0 | 214.29 | -0.56 | -1766.67 | -660.0 | 0.14 | 133.33 | 136.84 |
| 23Q3 (15) | -0.04 | -500.0 | 55.56 | -0.03 | 85.71 | -142.86 | 0.06 | -40.0 | 119.35 |
| 23Q2 (14) | 0.01 | -88.89 | 103.85 | -0.21 | -90.91 | -133.87 | 0.10 | 11.11 | 143.48 |
| 23Q1 (13) | 0.09 | 228.57 | 200.0 | -0.11 | -210.0 | 72.5 | 0.09 | 123.68 | 200.0 |
| 22Q4 (12) | -0.07 | 22.22 | 0 | 0.10 | 42.86 | 122.73 | -0.38 | -22.58 | -235.71 |
| 22Q3 (11) | -0.09 | 65.38 | -133.33 | 0.07 | -88.71 | 114.89 | -0.31 | -34.78 | -206.9 |
| 22Q2 (10) | -0.26 | -966.67 | -1400.0 | 0.62 | 255.0 | 3000.0 | -0.23 | -866.67 | 0 |
| 22Q1 (9) | 0.03 | 0 | 250.0 | -0.40 | 9.09 | -2100.0 | 0.03 | -89.29 | 250.0 |
| 21Q4 (8) | 0.00 | -100.0 | -100.0 | -0.44 | 6.38 | -1200.0 | 0.28 | -3.45 | -48.15 |
| 21Q3 (7) | 0.27 | 1250.0 | 0 | -0.47 | -2450.0 | -683.33 | 0.29 | 0 | -42.0 |
| 21Q2 (6) | 0.02 | 200.0 | 115.38 | 0.02 | 0.0 | 116.67 | 0.00 | 100.0 | -100.0 |
| 21Q1 (5) | -0.02 | -150.0 | -102.94 | 0.02 | -50.0 | -95.35 | -0.02 | -103.7 | -102.94 |
| 20Q4 (4) | 0.04 | 0 | 0.0 | 0.04 | 166.67 | 0.0 | 0.54 | 8.0 | 0.0 |
| 20Q3 (3) | 0.00 | 100.0 | 0.0 | -0.06 | 50.0 | 0.0 | 0.50 | -9.09 | 0.0 |
| 20Q2 (2) | -0.13 | -119.12 | 0.0 | -0.12 | -127.91 | 0.0 | 0.55 | -19.12 | 0.0 |
| 20Q1 (1) | 0.68 | 0.0 | 0.0 | 0.43 | 0.0 | 0.0 | 0.68 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 1.14 | 16.28 | 252.52 | 2.13 | 134.24 | 3.09 | N/A | 原因：子公司合併營收增加所致 | ||
| 2025/1 | 0.98 | 2.97 | 68.5 | 0.98 | 68.5 | 2.77 | N/A | 原因：子公司合併營收增加所致 | ||
| 2024/12 | 0.96 | 15.43 | 112.09 | 8.26 | 59.78 | 2.89 | 14.56 | 子公司合併營收增加所致 | ||
| 2024/11 | 0.83 | -24.95 | 74.75 | 7.31 | 54.78 | 2.81 | 14.98 | 原因：子公司合併營收增加所致 | ||
| 2024/10 | 1.1 | 26.16 | 222.99 | 6.48 | 52.56 | 2.6 | 16.15 | 原因：客戶訂單增加及子公司合併營收增加所致 | ||
| 2024/9 | 0.87 | 39.74 | 125.24 | 5.38 | 37.65 | 2.09 | 19.88 | 客戶訂單增加及子公司合併營收增加所致 | ||
| 2024/8 | 0.63 | 6.33 | 35.02 | 4.5 | 27.98 | 1.77 | 23.4 | - | ||
| 2024/7 | 0.59 | 5.08 | 74.83 | 3.88 | 26.91 | 1.8 | 23.11 | 原因：客戶訂單回流所致 | ||
| 2024/6 | 0.56 | -13.6 | 77.18 | 3.29 | 20.97 | 1.77 | 14.56 | 客戶訂單回流所致 | ||
| 2024/5 | 0.65 | 16.38 | 91.32 | 2.73 | 13.57 | 1.82 | 14.14 | 客戶訂單回流所致 | ||
| 2024/4 | 0.56 | -9.08 | 45.18 | 2.08 | 0.79 | 1.49 | 17.2 | - | ||
| 2024/3 | 0.61 | 88.69 | 18.98 | 1.52 | -9.34 | 1.52 | 15.17 | - | ||
| 2024/2 | 0.32 | -44.41 | -53.39 | 0.91 | -21.88 | 1.36 | 16.98 | 超過50%原因：主要是去年同期有營建收入及本期工作天數減少所致 | ||
| 2024/1 | 0.58 | 29.61 | 25.14 | 0.58 | 25.14 | 1.51 | 15.3 | - | ||
| 2023/12 | 0.45 | -4.88 | -33.53 | 5.17 | -41.76 | 1.27 | 17.61 | - | ||
| 2023/11 | 0.47 | 38.7 | -10.82 | 4.72 | -42.44 | 1.2 | 18.52 | - | ||
| 2023/10 | 0.34 | -12.01 | -42.54 | 4.25 | -44.63 | 1.19 | 18.68 | - | ||
| 2023/9 | 0.39 | -16.22 | -42.54 | 3.91 | -44.81 | 1.19 | 18.07 | - | ||
| 2023/8 | 0.46 | 37.68 | -29.04 | 3.52 | -45.05 | 1.12 | 19.24 | - | ||
| 2023/7 | 0.34 | 6.49 | -55.09 | 3.05 | -46.87 | 0.99 | 21.66 | 客戶去化庫存，致訂單減少所致。 | ||
| 2023/6 | 0.32 | -6.7 | -56.09 | 2.72 | -45.63 | 1.04 | 19.97 | 客戶去化庫存，致訂單減少所致。 | ||
| 2023/5 | 0.34 | -11.68 | -57.11 | 2.4 | -43.87 | 1.24 | 16.76 | 客戶去化庫存，致訂單減少所致。 | ||
| 2023/4 | 0.38 | -25.49 | -57.85 | 2.06 | -40.88 | 1.6 | 13.0 | 客戶去化庫存，致訂單減少所致。 | ||
| 2023/3 | 0.51 | -26.09 | -48.38 | 1.68 | -34.88 | 1.68 | 11.63 | - | ||
| 2023/2 | 0.7 | 49.25 | -4.45 | 1.16 | -26.36 | 1.84 | 10.6 | - | ||
| 2023/1 | 0.47 | -31.16 | -45.14 | 0.47 | -45.14 | 1.68 | 11.64 | - | ||
| 2022/12 | 0.68 | 27.62 | -19.98 | 8.88 | 25.7 | 1.8 | 10.49 | - | ||
| 2022/11 | 0.53 | -10.63 | -7.23 | 8.2 | 31.93 | 1.8 | 10.5 | - | ||
| 2022/10 | 0.59 | -12.02 | 18.52 | 7.67 | 35.9 | 1.92 | 9.84 | - | ||
| 2022/9 | 0.68 | 3.46 | -18.53 | 7.08 | 37.6 | 2.08 | 8.64 | - | ||
| 2022/8 | 0.65 | -12.86 | -25.22 | 6.4 | 48.39 | 2.12 | 8.46 | - | ||
| 2022/7 | 0.75 | 4.11 | -6.74 | 5.75 | 67.09 | 2.26 | 7.95 | 合併子公司信立、斐成營收所致 | ||
| 2022/6 | 0.72 | -8.86 | 148.44 | 5.0 | 89.61 | 2.42 | 5.25 | 合併子公司信立、斐成營收所致 | ||
| 2022/5 | 0.79 | -13.2 | 48.48 | 4.28 | 82.34 | 2.7 | 4.71 | 合併子公司信立、斐成營收所致 | ||
| 2022/4 | 0.91 | -8.74 | 39.79 | 3.49 | 92.27 | 2.64 | 4.82 | 合併子公司信立、斐成營收所致 | ||
| 2022/3 | 1.0 | 36.79 | 96.34 | 2.58 | 121.66 | 2.58 | 4.03 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2022/2 | 0.73 | -14.3 | 149.53 | 1.58 | 141.3 | 2.43 | 4.28 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2022/1 | 0.85 | 0.4 | 134.67 | 0.85 | 134.67 | 2.27 | 4.57 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2021/12 | 0.85 | 47.96 | 174.47 | 7.07 | 97.35 | 1.92 | 5.33 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2021/11 | 0.57 | 14.18 | 109.75 | 6.22 | 90.07 | 1.9 | 5.38 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2021/10 | 0.5 | -39.52 | 177.53 | 5.64 | 88.28 | 2.2 | 4.65 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2021/9 | 0.83 | -5.03 | 200.86 | 5.14 | 82.55 | 2.51 | 3.43 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2021/8 | 0.87 | 8.66 | 127.17 | 4.31 | 69.72 | 1.97 | 4.37 | 疫情趨緩訂單回流所致，及合併子公司信立、斐成營收 | ||
| 2021/7 | 0.8 | 177.37 | 508.76 | 3.44 | 59.48 | 1.63 | 5.28 | 疫情趨緩訂單回流及合併子公司信立營收所致 | ||
| 2021/6 | 0.29 | -45.53 | 213.7 | 2.64 | 30.18 | 1.47 | 5.3 | 訂單回流所致 | ||
| 2021/5 | 0.53 | -18.28 | 509.94 | 2.35 | 21.4 | 1.69 | 4.62 | 訂單回流所致 | ||
| 2021/4 | 0.65 | 28.16 | 543.78 | 1.81 | -1.68 | 1.45 | 5.38 | 主要是增加營建收入及訂單回流所致 | ||
| 2021/3 | 0.51 | 73.85 | -52.39 | 1.16 | -33.32 | 1.16 | 6.54 | 因去年同月有營建收入所致 | ||
| 2021/2 | 0.29 | -19.41 | -24.49 | 0.65 | -3.24 | 0.96 | 7.9 | - | ||
| 2021/1 | 0.36 | 17.43 | 25.12 | 0.36 | 25.12 | 0.94 | 8.06 | - | ||
| 2020/12 | 0.31 | 13.07 | -90.13 | 3.58 | -55.45 | 0.76 | 7.99 | 月差異：營建收入減少所致。年差異：受新冠病毒疫情影響，下游客戶訂單及交貨減少所致及營建收入減少所致。 | ||
| 2020/11 | 0.27 | 51.08 | -41.84 | 3.27 | -33.3 | 0.73 | 8.35 | - | ||
| 2020/10 | 0.18 | -34.44 | -59.82 | 3.0 | -32.39 | 0.84 | 7.24 | 受新冠病毒疫情影響，下游客戶訂單及交貨延遲所致 | ||
| 2020/9 | 0.28 | -28.29 | -64.57 | 2.82 | -29.3 | 0.79 | 6.55 | 因去年同月有營建收入所致 | ||
| 2020/8 | 0.38 | 191.2 | 8.36 | 2.54 | -20.74 | 0.61 | 8.52 | - | ||
| 2020/7 | 0.13 | 42.93 | -63.47 | 2.16 | -24.36 | 0.31 | 16.65 | 受新冠病毒疫情影響，下游客戶訂單及交貨延遲所致 | ||
| 2020/6 | 0.09 | 5.9 | -74.2 | 2.02 | -18.68 | 0.28 | 18.91 | 受新冠病毒疫情影響，下游客戶訂單及交貨延遲所致 | ||
| 2020/5 | 0.09 | -13.75 | -80.06 | 1.93 | -9.35 | 1.26 | 4.23 | 受新冠病毒疫情影響，下游客戶訂單及交貨延遲所致 | ||
| 2020/4 | 0.1 | -90.52 | -77.4 | 1.85 | 8.9 | 0.0 | N/A | 受新冠病毒疫情影響，下游客戶訂單及交貨延遲所致 | ||
| 2020/3 | 1.07 | 175.75 | 139.0 | 1.74 | 39.9 | 0.0 | N/A | 主要是增加營建收入 |
