- 現金殖利率: 2.12%、總殖利率: 2.12%、5年平均現金配發率: 206.93%
- 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) | 3.36 | 33500.0 | 1.65 | 65.0 | 0.00 | 0 | 49.11 | -99.51 | 0.00 | 0 | 49.11 | -99.51 |
| 2022 (9) | 0.01 | 0 | 1.00 | 0 | 0.00 | 0 | 10000.00 | 0 | 0.00 | 0 | 10000.00 | 0 |
| 2021 (8) | -1.02 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (7) | 1.68 | 1427.27 | 0.86 | -7.53 | 0.00 | 0 | 51.19 | -93.95 | 0.00 | 0 | 51.19 | -93.95 |
| 2019 (6) | 0.11 | -96.3 | 0.93 | -53.5 | 0.00 | 0 | 845.45 | 1155.5 | 0.00 | 0 | 845.45 | 1155.5 |
| 2018 (5) | 2.97 | -35.99 | 2.00 | 100.0 | 0.00 | 0 | 67.34 | 212.46 | 0.00 | 0 | 67.34 | 56.23 |
| 2017 (4) | 4.64 | 97.45 | 1.00 | 0 | 1.00 | 0 | 21.55 | 0 | 21.55 | 0 | 43.10 | 0 |
| 2016 (3) | 2.35 | 0 | 0.00 | 0 | 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1.73 | -6.49 | 220.37 | 0.88 | -42.11 | -22.81 | 7.51 | 26.64 | 1432.65 |
| 24Q2 (19) | 1.85 | -54.88 | 277.55 | 1.52 | -50.97 | 794.12 | 5.93 | 44.63 | 11960.0 |
| 24Q1 (18) | 4.10 | 41.87 | 859.26 | 3.10 | 28.1 | 492.41 | 4.10 | 21.3 | 859.26 |
| 23Q4 (17) | 2.89 | 435.19 | 228.41 | 2.42 | 112.28 | 146.94 | 3.38 | 589.8 | 33700.0 |
| 23Q3 (16) | 0.54 | 10.2 | 148.21 | 1.14 | 570.59 | 195.8 | 0.49 | 1080.0 | 159.76 |
| 23Q2 (15) | 0.49 | 190.74 | 288.46 | 0.17 | 121.52 | 122.97 | -0.05 | 90.74 | -138.46 |
| 23Q1 (14) | -0.54 | -161.36 | -238.46 | -0.79 | -180.61 | -626.67 | -0.54 | -5500.0 | -238.46 |
| 22Q4 (13) | 0.88 | 178.57 | 139.64 | 0.98 | 182.35 | 140.83 | 0.01 | 101.22 | 100.98 |
| 22Q3 (12) | -1.12 | -330.77 | 46.15 | -1.19 | -60.81 | 50.21 | -0.82 | -730.77 | -165.08 |
| 22Q2 (11) | -0.26 | -166.67 | -115.12 | -0.74 | -593.33 | -156.49 | 0.13 | -66.67 | -96.63 |
| 22Q1 (10) | 0.39 | 117.57 | -81.94 | 0.15 | 106.25 | -91.67 | 0.39 | 138.24 | -81.94 |
| 21Q4 (9) | -2.22 | -6.73 | -752.94 | -2.40 | -0.42 | -1100.0 | -1.02 | -180.95 | -149.51 |
| 21Q3 (8) | -2.08 | -220.93 | -105.94 | -2.39 | -282.44 | -236.62 | 1.26 | -67.36 | -27.59 |
| 21Q2 (7) | 1.72 | -20.37 | 212.73 | 1.31 | -27.22 | 133.93 | 3.86 | 78.7 | 36.4 |
| 21Q1 (6) | 2.16 | 535.29 | -5.26 | 1.80 | 650.0 | 5.26 | 2.16 | 4.85 | -5.26 |
| 20Q4 (5) | 0.34 | 133.66 | 182.93 | 0.24 | 133.8 | 284.62 | 2.06 | 18.39 | 1772.73 |
| 20Q3 (4) | -1.01 | -283.64 | 0.0 | -0.71 | -226.79 | 0.0 | 1.74 | -38.52 | 0.0 |
| 20Q2 (3) | 0.55 | -75.88 | 0.0 | 0.56 | -67.25 | 0.0 | 2.83 | 24.12 | 0.0 |
| 20Q1 (2) | 2.28 | 656.1 | 0.0 | 1.71 | 1415.38 | 0.0 | 2.28 | 1972.73 | 0.0 |
| 19Q4 (1) | -0.41 | 0.0 | 0.0 | -0.13 | 0.0 | 0.0 | 0.11 | 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 | 9.05 | -24.24 | -55.91 | 187.72 | 29.22 | 32.87 | N/A | 品牌訂單持續穩定。 | ||
| 2024/10 | 11.95 | 0.77 | -25.35 | 178.67 | 43.23 | 44.95 | N/A | - | ||
| 2024/9 | 11.86 | -43.9 | -20.0 | 166.72 | 53.34 | 62.01 | 0.81 | 品牌訂單及B2B專案穩定持續。 | ||
| 2024/8 | 21.14 | -27.1 | 66.1 | 154.86 | 64.92 | 78.11 | 0.64 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/7 | 29.0 | 3.72 | 225.11 | 133.72 | 64.73 | 83.34 | 0.6 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/6 | 27.96 | 6.02 | 49.07 | 104.71 | 44.93 | 74.77 | 1.12 | - | ||
| 2024/5 | 26.37 | 29.05 | 134.14 | 76.75 | 43.47 | 59.13 | 1.42 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/4 | 20.43 | 65.78 | -22.98 | 50.38 | 19.29 | 41.43 | 2.03 | - | ||
| 2024/3 | 12.33 | 42.15 | 116.19 | 29.94 | 90.76 | 29.94 | 1.88 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/2 | 8.67 | -3.08 | 55.52 | 17.62 | 76.26 | 38.01 | 1.48 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2024/1 | 8.95 | -56.12 | 102.43 | 8.95 | 102.43 | 49.87 | 1.13 | 品牌訂單價格上漲及出貨量增加。 | ||
| 2023/12 | 20.39 | -0.69 | 200.84 | 165.66 | 146.41 | 56.94 | 0.59 | B2B 專案與品牌訂單持續增加，Q4為傳統旺季。 | ||
| 2023/11 | 20.54 | 28.25 | 250.13 | 145.27 | 140.3 | 51.37 | 0.65 | B2B 專案與品牌訂單持續增加，Q4為傳統旺季！ | ||
| 2023/10 | 16.01 | 7.99 | 220.79 | 124.74 | 128.5 | 43.56 | 0.77 | B2B專案與品牌訂單持續增加出貨量。 | ||
| 2023/9 | 14.83 | 16.47 | 113.09 | 108.72 | 119.21 | 36.48 | 1.71 | B2B專案與品牌訂單持續增加出貨量。 | ||
| 2023/8 | 12.73 | 42.68 | 152.25 | 93.9 | 120.21 | 40.41 | 1.54 | B2B專案訂單持續出貨，營收較去年同期增加。 | ||
| 2023/7 | 8.92 | -52.43 | 83.63 | 81.17 | 115.91 | 38.94 | 1.6 | B2B專案訂單持續出貨，營收較去年同期增加。 | ||
| 2023/6 | 18.76 | 66.52 | 207.87 | 72.25 | 120.7 | 56.55 | 0.8 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/5 | 11.26 | -57.54 | 120.97 | 53.49 | 100.77 | 43.5 | 1.04 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/4 | 26.53 | 365.38 | 490.03 | 42.23 | 95.99 | 37.81 | 1.2 | 新增專案客戶訂單,第二季起開始出貨,營收較去年同期大幅增加. | ||
| 2023/3 | 5.7 | 2.25 | -12.96 | 15.7 | -7.93 | 15.7 | 3.81 | - | ||
| 2023/2 | 5.58 | 26.14 | 19.95 | 9.99 | -4.79 | 16.77 | 3.56 | - | ||
| 2023/1 | 4.42 | -34.79 | -24.45 | 4.42 | -24.45 | 17.06 | 3.5 | - | ||
| 2022/12 | 6.78 | 15.57 | 6.25 | 67.23 | -12.15 | 17.63 | 1.44 | - | ||
| 2022/11 | 5.87 | 17.51 | -20.8 | 60.45 | -13.83 | 17.81 | 1.43 | - | ||
| 2022/10 | 4.99 | -28.25 | -20.51 | 54.59 | -13.0 | 16.99 | 1.5 | - | ||
| 2022/9 | 6.96 | 37.87 | -3.54 | 49.6 | -12.17 | 16.86 | 0.94 | - | ||
| 2022/8 | 5.05 | 3.86 | -6.28 | 42.64 | -13.43 | 16.0 | 0.99 | - | ||
| 2022/7 | 4.86 | -20.25 | -6.35 | 37.59 | -14.31 | 16.05 | 0.99 | - | ||
| 2022/6 | 6.09 | 19.52 | -15.16 | 32.74 | -15.37 | 15.69 | 0.81 | - | ||
| 2022/5 | 5.1 | 13.34 | -18.46 | 26.64 | -15.42 | 16.14 | 0.79 | - | ||
| 2022/4 | 4.5 | -31.34 | -26.5 | 21.55 | -14.67 | 15.7 | 0.81 | - | ||
| 2022/3 | 6.55 | 40.93 | 7.54 | 17.05 | -10.89 | 17.05 | 1.21 | - | ||
| 2022/2 | 4.65 | -20.55 | -24.95 | 10.5 | -19.5 | 16.88 | 1.22 | - | ||
| 2022/1 | 5.85 | -8.29 | -14.58 | 5.85 | -14.58 | 19.64 | 1.05 | - | ||
| 2021/12 | 6.38 | -13.86 | 15.67 | 76.53 | 2.02 | 20.07 | 1.11 | - | ||
| 2021/11 | 7.41 | 17.94 | 33.08 | 70.16 | 0.93 | 20.9 | 1.06 | - | ||
| 2021/10 | 6.28 | -12.94 | 10.16 | 62.75 | -1.86 | 18.88 | 1.18 | - | ||
| 2021/9 | 7.21 | 33.96 | -10.48 | 56.47 | -3.03 | 17.78 | 1.31 | - | ||
| 2021/8 | 5.38 | 3.78 | -18.1 | 49.26 | -1.84 | 17.75 | 1.31 | - | ||
| 2021/7 | 5.19 | -27.75 | -14.65 | 43.87 | 0.6 | 18.62 | 1.25 | - | ||
| 2021/6 | 7.18 | 14.87 | -34.67 | 38.68 | 3.08 | 19.55 | 1.71 | - | ||
| 2021/5 | 6.25 | 2.17 | 10.66 | 31.5 | 18.71 | 18.46 | 1.82 | - | ||
| 2021/4 | 6.12 | 0.45 | 12.92 | 25.25 | 20.89 | 18.4 | 1.82 | - | ||
| 2021/3 | 6.09 | -1.66 | -8.55 | 19.13 | 23.68 | 19.13 | 1.66 | - | ||
| 2021/2 | 6.19 | -9.57 | 40.29 | 13.04 | 48.06 | 18.56 | 1.71 | - | ||
| 2021/1 | 6.85 | 24.19 | 55.87 | 6.85 | 55.87 | 17.93 | 1.77 | 巿場需求,銷售增加所致 | ||
| 2020/12 | 5.51 | -0.9 | -8.44 | 75.02 | 8.66 | 16.78 | 1.4 | - | ||
| 2020/11 | 5.56 | -2.37 | -18.12 | 69.5 | 10.29 | 19.32 | 1.21 | - | ||
| 2020/10 | 5.7 | -29.25 | -0.85 | 63.94 | 13.73 | 20.33 | 1.15 | - | ||
| 2020/9 | 8.06 | 22.54 | 84.05 | 58.24 | 15.39 | 20.71 | 0.91 | 巿場需求回溫,銷售增加所致 | ||
| 2020/8 | 6.57 | 8.15 | 31.2 | 50.18 | 8.87 | 23.65 | 0.8 | - | ||
| 2020/7 | 6.08 | -44.69 | -1.35 | 43.61 | 6.15 | 22.72 | 0.83 | - | ||
| 2020/6 | 10.99 | 94.58 | 80.46 | 37.53 | 7.48 | 22.06 | 0.82 | 市場因疫情減緩需求回溫所致 | ||
| 2020/5 | 5.65 | 4.26 | -15.35 | 26.54 | -7.94 | 17.73 | 1.02 | - | ||
| 2020/4 | 5.42 | -18.65 | 3.72 | 20.89 | -5.7 | 16.49 | 1.09 | - | ||
| 2020/3 | 6.66 | 50.85 | 7.28 | 15.47 | -8.61 | 15.47 | 1.5 | - | ||
| 2020/2 | 4.41 | 0.47 | -8.94 | 8.81 | -17.82 | 14.83 | 1.56 | - | ||
| 2020/1 | 4.39 | -27.05 | -25.15 | 4.39 | -25.15 | 0.0 | N/A | - | ||
| 2019/12 | 6.02 | -11.38 | 4.26 | 69.04 | -3.88 | 0.0 | N/A | - |
