- 現金殖利率: 1.31%、總殖利率: 1.31%、5年平均現金配發率: 46.65%
- 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) | 4.18 | -26.41 | 1.67 | -33.47 | 0.00 | 0 | 39.95 | -9.59 | 0.00 | 0 | 39.95 | -9.59 |
| 2022 (9) | 5.68 | -12.35 | 2.51 | -35.14 | 0.00 | 0 | 44.19 | -26.01 | 0.00 | 0 | 44.19 | -26.01 |
| 2021 (8) | 6.48 | -30.55 | 3.87 | -1.53 | 0.00 | 0 | 59.72 | 41.78 | 0.00 | 0 | 59.72 | 2.62 |
| 2020 (7) | 9.33 | 74.39 | 3.93 | 55.34 | 1.50 | 0 | 42.12 | -10.93 | 16.08 | 0 | 58.20 | 23.07 |
| 2019 (6) | 5.35 | -43.62 | 2.53 | 1.2 | 0.00 | 0 | 47.29 | 79.51 | 0.00 | 0 | 47.29 | -0.27 |
| 2018 (5) | 9.49 | 25.86 | 2.50 | 0.0 | 2.00 | 0 | 26.34 | -20.55 | 21.07 | 0 | 47.42 | 43.01 |
| 2017 (4) | 7.54 | 340.94 | 2.50 | -37.5 | 0.00 | 0 | 33.16 | -85.83 | 0.00 | 0 | 33.16 | -85.83 |
| 2016 (3) | 1.71 | -66.99 | 4.00 | -33.33 | 0.00 | 0 | 233.92 | 101.95 | 0.00 | 0 | 233.92 | 101.95 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 2.12 | 3.92 | 2.42 | 2.52 | 24.75 | 43.18 | 5.01 | 73.36 | 122.67 |
| 24Q2 (19) | 2.04 | 140.0 | 1175.0 | 2.02 | 102.0 | 1453.85 | 2.89 | 240.0 | 1505.56 |
| 24Q1 (18) | 0.85 | -55.96 | 4150.0 | 1.00 | -61.69 | 525.0 | 0.85 | -79.67 | 4150.0 |
| 23Q4 (17) | 1.93 | -6.76 | 271.15 | 2.61 | 48.3 | 153.4 | 4.18 | 85.78 | -33.33 |
| 23Q3 (16) | 2.07 | 1193.75 | 5.08 | 1.76 | 1253.85 | 122.78 | 2.25 | 1150.0 | -60.87 |
| 23Q2 (15) | 0.16 | 700.0 | -91.49 | 0.13 | -18.75 | -91.61 | 0.18 | 800.0 | -95.24 |
| 23Q1 (14) | 0.02 | -96.15 | -98.95 | 0.16 | -84.47 | -91.3 | 0.02 | -99.68 | -98.95 |
| 22Q4 (13) | 0.52 | -73.6 | -46.39 | 1.03 | 30.38 | -4.63 | 6.27 | 9.04 | -16.51 |
| 22Q3 (12) | 1.97 | 4.79 | -9.63 | 0.79 | -49.03 | -58.2 | 5.75 | 52.12 | -12.21 |
| 22Q2 (11) | 1.88 | -1.05 | -7.84 | 1.55 | -15.76 | -26.19 | 3.78 | 98.95 | -25.0 |
| 22Q1 (10) | 1.90 | 95.88 | -36.88 | 1.84 | 70.37 | -26.4 | 1.90 | -74.7 | -36.88 |
| 21Q4 (9) | 0.97 | -55.5 | -74.94 | 1.08 | -42.86 | -62.63 | 7.51 | 14.66 | -21.53 |
| 21Q3 (8) | 2.18 | 6.86 | -24.31 | 1.89 | -10.0 | -28.68 | 6.55 | 29.96 | 13.72 |
| 21Q2 (7) | 2.04 | -32.23 | -0.97 | 2.10 | -16.0 | 28.83 | 5.04 | 67.44 | 75.0 |
| 21Q1 (6) | 3.01 | -22.22 | 262.65 | 2.50 | -13.49 | 194.12 | 3.01 | -68.55 | 262.65 |
| 20Q4 (5) | 3.87 | 34.38 | 54.8 | 2.89 | 9.06 | 42.36 | 9.57 | 66.15 | 74.95 |
| 20Q3 (4) | 2.88 | 39.81 | 0.0 | 2.65 | 62.58 | 0.0 | 5.76 | 100.0 | 0.0 |
| 20Q2 (3) | 2.06 | 148.19 | 0.0 | 1.63 | 91.76 | 0.0 | 2.88 | 246.99 | 0.0 |
| 20Q1 (2) | 0.83 | -66.8 | 0.0 | 0.85 | -58.13 | 0.0 | 0.83 | -84.83 | 0.0 |
| 19Q4 (1) | 2.50 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 5.47 | 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 | 5.39 | 28.67 | 25.42 | 52.24 | 21.7 | 14.65 | N/A | - | ||
| 2024/10 | 4.19 | -17.56 | 3.47 | 46.85 | 21.29 | 14.12 | N/A | - | ||
| 2024/9 | 5.08 | 4.64 | -4.4 | 42.67 | 23.37 | 15.45 | 0.6 | - | ||
| 2024/8 | 4.85 | -12.14 | -15.94 | 37.59 | 28.42 | 15.05 | 0.62 | - | ||
| 2024/7 | 5.52 | 18.07 | 49.26 | 32.74 | 39.32 | 15.11 | 0.62 | - | ||
| 2024/6 | 4.68 | -4.62 | 26.93 | 27.21 | 37.46 | 15.39 | 0.58 | - | ||
| 2024/5 | 4.9 | -15.46 | 43.82 | 22.54 | 39.87 | 15.4 | 0.58 | - | ||
| 2024/4 | 5.8 | 23.6 | 69.87 | 17.63 | 38.81 | 13.5 | 0.66 | 本期較去年同期增加,主係去化健身器材庫存及車用產品需求增加所致。 | ||
| 2024/3 | 4.69 | 56.24 | 19.1 | 11.83 | 27.38 | 11.83 | 0.7 | - | ||
| 2024/2 | 3.0 | -27.24 | 17.88 | 7.13 | 33.48 | 10.81 | 0.76 | - | ||
| 2024/1 | 4.13 | 12.27 | 47.7 | 4.13 | 47.7 | 12.1 | 0.68 | - | ||
| 2023/12 | 3.68 | -14.35 | 20.2 | 46.6 | -22.23 | 12.02 | 0.68 | - | ||
| 2023/11 | 4.29 | 6.15 | 3.96 | 42.92 | -24.51 | 13.65 | 0.6 | - | ||
| 2023/10 | 4.05 | -23.83 | -8.98 | 38.63 | -26.84 | 15.13 | 0.54 | - | ||
| 2023/9 | 5.31 | -7.98 | 23.52 | 34.58 | -28.38 | 14.79 | 0.51 | - | ||
| 2023/8 | 5.77 | 56.0 | 42.81 | 29.27 | -33.45 | 13.16 | 0.57 | - | ||
| 2023/7 | 3.7 | 0.41 | -26.99 | 23.5 | -41.17 | 10.8 | 0.7 | - | ||
| 2023/6 | 3.69 | 8.06 | -48.95 | 19.8 | -43.23 | 10.51 | 0.78 | - | ||
| 2023/5 | 3.41 | -0.15 | -51.97 | 16.11 | -41.74 | 10.77 | 0.76 | 本期因市場需求疲軟以及客戶在 3C 和互聯健身庫存過剩，故與去年同期產生較大差異。 | ||
| 2023/4 | 3.42 | -13.34 | -27.99 | 12.7 | -38.2 | 9.91 | 0.82 | - | ||
| 2023/3 | 3.94 | 54.64 | -39.45 | 9.29 | -41.26 | 9.29 | 0.95 | - | ||
| 2023/2 | 2.55 | -8.83 | -37.9 | 5.34 | -42.54 | 8.4 | 1.04 | - | ||
| 2023/1 | 2.8 | -8.63 | -46.2 | 2.8 | -46.2 | 9.99 | 0.88 | 本期因遇過年期間,且大陸受疫情影響,客戶無法拉貨,致營收較去年同期減少 | ||
| 2022/12 | 3.06 | -25.92 | -42.99 | 59.92 | -5.9 | 11.64 | 0.79 | - | ||
| 2022/11 | 4.13 | -7.06 | -6.17 | 56.86 | -2.49 | 12.88 | 0.72 | - | ||
| 2022/10 | 4.45 | 3.36 | -13.58 | 52.8 | -2.06 | 12.79 | 0.72 | - | ||
| 2022/9 | 4.3 | 6.37 | 6.34 | 48.29 | -0.99 | 13.41 | 0.74 | - | ||
| 2022/8 | 4.04 | -20.24 | -19.25 | 43.99 | -1.65 | 16.33 | 0.61 | - | ||
| 2022/7 | 5.07 | -29.78 | -2.9 | 39.94 | 0.56 | 19.39 | 0.51 | - | ||
| 2022/6 | 7.22 | 1.65 | 20.13 | 34.88 | 1.08 | 19.07 | 0.48 | - | ||
| 2022/5 | 7.1 | 49.7 | 59.56 | 27.66 | -2.93 | 18.36 | 0.5 | 本期因昆山解封，故營收較去年同期增加 | ||
| 2022/4 | 4.74 | -27.12 | -32.27 | 20.55 | -14.5 | 15.36 | 0.59 | 本期因新冠狀病毒疫情，大陸封城工廠停工，致4月營收較去年同期減少許多。 | ||
| 2022/3 | 6.51 | 58.59 | -4.46 | 15.81 | -7.19 | 15.81 | 0.54 | - | ||
| 2022/2 | 4.1 | -21.02 | -0.57 | 9.3 | -9.01 | 14.67 | 0.58 | - | ||
| 2022/1 | 5.2 | -3.18 | -14.74 | 5.2 | -14.74 | 14.97 | 0.57 | - | ||
| 2021/12 | 5.37 | 21.91 | -20.2 | 63.69 | 16.97 | 14.91 | 0.59 | - | ||
| 2021/11 | 4.4 | -14.39 | -27.59 | 58.32 | 22.21 | 13.59 | 0.64 | - | ||
| 2021/10 | 5.14 | 27.2 | -2.2 | 53.92 | 29.48 | 14.19 | 0.62 | - | ||
| 2021/9 | 4.04 | -19.22 | -30.37 | 48.77 | 34.06 | 14.27 | 0.68 | - | ||
| 2021/8 | 5.01 | -4.09 | -9.18 | 44.73 | 46.31 | 16.24 | 0.6 | - | ||
| 2021/7 | 5.22 | -13.13 | 4.29 | 39.72 | 58.52 | 15.68 | 0.62 | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，持續趕工出貨，導致兩期差異較大。 | ||
| 2021/6 | 6.01 | 35.02 | 57.67 | 34.5 | 72.06 | 17.46 | 0.42 | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，持續趕工出貨，導致兩期差異較大。 | ||
| 2021/5 | 4.45 | -36.45 | 36.73 | 28.49 | 75.43 | 18.27 | 0.4 | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，春節期間仍有趕工加班出貨，導致兩期差異較大。 | ||
| 2021/4 | 7.0 | 2.8 | 60.5 | 24.04 | 85.13 | 17.95 | 0.41 | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，春節期間仍有趕工加班出貨，導致兩期差異較大。 | ||
| 2021/3 | 6.81 | 65.05 | 95.67 | 17.04 | 97.6 | 17.04 | 0.43 | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，春節期間仍有趕工加班出貨，導致兩期差異較大。 | ||
| 2021/2 | 4.13 | -32.27 | 158.16 | 10.22 | 98.91 | 16.95 | 0.43 | 去年因新冠狀病毒疫情、全球經濟停滞及工廠停工外；今年客戶拉貨力道強，春節期間仍有趕工加班出貨，導致兩期差異較大。 | ||
| 2021/1 | 6.1 | -9.39 | 72.15 | 6.1 | 72.15 | 18.9 | 0.38 | 較去年同期成長較多主因係去年1月適逢春節工作天數較少；另外今年1月運動器材客戶拉貨較多所致，導致兩期比較差異較大。 | ||
| 2020/12 | 6.73 | 10.62 | 23.05 | 54.45 | 9.03 | 18.07 | 0.35 | 12月為自結數 | ||
| 2020/11 | 6.08 | 15.62 | 9.57 | 47.72 | 7.31 | 17.15 | 0.37 | 11月為自結數 | ||
| 2020/10 | 5.26 | -9.44 | 3.97 | 41.64 | 6.98 | 16.58 | 0.38 | 10月為自結數 | ||
| 2020/9 | 5.81 | 5.35 | 15.17 | 36.38 | 7.43 | 16.33 | 0.36 | 9月為自結數 | ||
| 2020/8 | 5.51 | 10.13 | 20.68 | 30.57 | 6.08 | 14.33 | 0.41 | 8月為自結數 | ||
| 2020/7 | 5.01 | 31.32 | 45.21 | 25.06 | 3.33 | 12.07 | 0.48 | 7月為自結數 | ||
| 2020/6 | 3.81 | 17.09 | 8.2 | 20.05 | -3.6 | 11.43 | 0.46 | 6月為自結數 | ||
| 2020/5 | 3.26 | -25.41 | 0.12 | 16.24 | -6.01 | 11.1 | 0.47 | 5月為自結數 | ||
| 2020/4 | 4.36 | 25.33 | 30.61 | 12.99 | -7.43 | 9.45 | 0.56 | 4月為自結數 | ||
| 2020/3 | 3.48 | 117.75 | -22.1 | 8.62 | -19.32 | 8.62 | 0.81 | 3月為自結數 | ||
| 2020/2 | 1.6 | -54.83 | -22.59 | 5.14 | -17.33 | 10.61 | 0.66 | 2月為自結數 | ||
| 2020/1 | 3.54 | -35.23 | -14.71 | 3.54 | -14.71 | 0.0 | N/A | 1月為自結數 | ||
| 2019/12 | 5.47 | -1.49 | -5.02 | 49.93 | -17.57 | 0.0 | N/A | 12月為自結數 |
