- 現金殖利率: 2.83%、總殖利率: 2.83%、5年平均現金配發率: 40.87%
- 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) | 1.92 | -52.59 | 0.90 | -43.75 | 0.00 | 0 | 46.88 | 18.65 | 0.00 | 0 | 46.88 | 18.65 |
| 2022 (9) | 4.05 | -7.95 | 1.60 | -20.0 | 0.00 | 0 | 39.51 | -13.09 | 0.00 | 0 | 39.51 | -13.09 |
| 2021 (8) | 4.40 | 180.25 | 2.00 | 300.0 | 0.00 | 0 | 45.45 | 42.73 | 0.00 | 0 | 45.45 | 42.73 |
| 2020 (7) | 1.57 | 27.64 | 0.50 | 0.0 | 0.00 | 0 | 31.85 | -21.66 | 0.00 | 0 | 31.85 | -21.66 |
| 2019 (6) | 1.23 | -43.84 | 0.50 | 0.0 | 0.00 | 0 | 40.65 | 78.05 | 0.00 | 0 | 40.65 | 78.05 |
| 2018 (5) | 2.19 | -1.35 | 0.50 | -37.5 | 0.00 | 0 | 22.83 | -36.64 | 0.00 | 0 | 22.83 | -36.64 |
| 2017 (4) | 2.22 | -19.27 | 0.80 | 166.67 | 0.00 | 0 | 36.04 | 230.33 | 0.00 | 0 | 36.04 | -56.91 |
| 2016 (3) | 2.75 | 51.93 | 0.30 | -50.0 | 2.00 | 0 | 10.91 | -67.09 | 72.73 | 0 | 83.64 | 152.3 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.50 | 28.21 | -36.71 | 0.56 | 75.0 | -27.27 | 1.35 | 58.82 | -15.09 |
| 24Q2 (19) | 0.39 | -15.22 | -2.5 | 0.32 | -25.58 | -27.27 | 0.85 | 84.78 | 6.25 |
| 24Q1 (18) | 0.46 | 35.29 | 17.95 | 0.43 | -28.33 | -14.0 | 0.46 | -76.17 | 17.95 |
| 23Q4 (17) | 0.34 | -56.96 | -52.78 | 0.60 | -22.08 | -34.07 | 1.93 | 21.38 | -52.46 |
| 23Q3 (16) | 0.79 | 97.5 | -24.04 | 0.77 | 75.0 | -19.79 | 1.59 | 98.75 | -52.4 |
| 23Q2 (15) | 0.40 | 2.56 | -59.6 | 0.44 | -12.0 | -56.44 | 0.80 | 105.13 | -65.07 |
| 23Q1 (14) | 0.39 | -45.83 | -70.0 | 0.50 | -45.05 | -61.24 | 0.39 | -90.39 | -70.0 |
| 22Q4 (13) | 0.72 | -30.77 | -33.94 | 0.91 | -5.21 | -22.88 | 4.06 | 21.56 | -7.94 |
| 22Q3 (12) | 1.04 | 5.05 | -12.61 | 0.96 | -4.95 | -25.0 | 3.34 | 45.85 | 0.91 |
| 22Q2 (11) | 0.99 | -23.85 | -25.0 | 1.01 | -21.71 | -29.37 | 2.29 | 76.15 | 7.51 |
| 22Q1 (10) | 1.30 | 19.27 | 60.49 | 1.29 | 9.32 | 41.76 | 1.30 | -70.52 | 60.49 |
| 21Q4 (9) | 1.09 | -8.4 | 78.69 | 1.18 | -7.81 | 63.89 | 4.41 | 33.23 | 179.11 |
| 21Q3 (8) | 1.19 | -9.85 | 98.33 | 1.28 | -10.49 | 116.95 | 3.31 | 55.4 | 244.79 |
| 21Q2 (7) | 1.32 | 62.96 | 633.33 | 1.43 | 57.14 | 361.29 | 2.13 | 162.96 | 491.67 |
| 21Q1 (6) | 0.81 | 32.79 | 350.0 | 0.91 | 26.39 | 295.65 | 0.81 | -48.73 | 350.0 |
| 20Q4 (5) | 0.61 | 1.67 | 45.24 | 0.72 | 22.03 | 26.32 | 1.58 | 64.58 | 27.42 |
| 20Q3 (4) | 0.60 | 233.33 | 0.0 | 0.59 | 90.32 | 0.0 | 0.96 | 166.67 | 0.0 |
| 20Q2 (3) | 0.18 | 0.0 | 0.0 | 0.31 | 34.78 | 0.0 | 0.36 | 100.0 | 0.0 |
| 20Q1 (2) | 0.18 | -57.14 | 0.0 | 0.23 | -59.65 | 0.0 | 0.18 | -85.48 | 0.0 |
| 19Q4 (1) | 0.42 | 0.0 | 0.0 | 0.57 | 0.0 | 0.0 | 1.24 | 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 | 7.73 | 17.15 | -3.68 | 72.2 | 3.44 | 20.73 | N/A | - | ||
| 2024/10 | 6.6 | 2.99 | -1.47 | 64.47 | 4.36 | 20.01 | N/A | - | ||
| 2024/9 | 6.41 | -8.53 | -7.73 | 57.87 | 5.08 | 19.99 | 1.02 | - | ||
| 2024/8 | 7.0 | 6.48 | -17.89 | 51.47 | 6.92 | 19.49 | 1.04 | - | ||
| 2024/7 | 6.58 | 11.38 | 14.63 | 44.46 | 12.27 | 19.43 | 1.04 | - | ||
| 2024/6 | 5.91 | -14.95 | 0.54 | 37.89 | 11.87 | 19.62 | 1.04 | - | ||
| 2024/5 | 6.94 | 2.58 | 17.19 | 31.98 | 14.25 | 20.61 | 0.99 | - | ||
| 2024/4 | 6.77 | -1.84 | 23.94 | 25.04 | 13.46 | 17.91 | 1.14 | - | ||
| 2024/3 | 6.9 | 62.48 | -2.45 | 18.27 | 10.01 | 18.27 | 1.19 | - | ||
| 2024/2 | 4.24 | -40.46 | -25.42 | 11.37 | 19.26 | 17.42 | 1.24 | - | ||
| 2024/1 | 7.13 | 17.86 | 85.43 | 7.13 | 85.43 | 21.2 | 1.02 | 112年1月逢農曆過年工作天數為15天,相較113年1月工作天數較少,導致本年度營收較去年同期增加。 | ||
| 2023/12 | 6.05 | -24.63 | -3.68 | 75.85 | -16.04 | 20.77 | 1.02 | - | ||
| 2023/11 | 8.02 | 19.84 | 10.96 | 69.8 | -16.96 | 21.66 | 0.97 | - | ||
| 2023/10 | 6.7 | -3.55 | -12.8 | 61.77 | -19.59 | 22.17 | 0.95 | - | ||
| 2023/9 | 6.94 | -18.61 | -10.12 | 55.08 | -20.34 | 21.21 | 0.92 | - | ||
| 2023/8 | 8.53 | 48.68 | 12.89 | 48.13 | -21.63 | 20.14 | 0.97 | - | ||
| 2023/7 | 5.74 | -2.3 | -29.37 | 39.6 | -26.47 | 17.54 | 1.11 | - | ||
| 2023/6 | 5.87 | -0.87 | -26.15 | 33.87 | -25.96 | 17.26 | 1.19 | - | ||
| 2023/5 | 5.92 | 8.49 | -26.18 | 27.99 | -25.92 | 18.46 | 1.12 | - | ||
| 2023/4 | 5.46 | -22.75 | -15.41 | 22.07 | -25.84 | 18.22 | 1.13 | - | ||
| 2023/3 | 7.07 | 24.21 | -23.36 | 16.61 | -28.73 | 16.61 | 1.22 | - | ||
| 2023/2 | 5.69 | 48.04 | -11.21 | 9.54 | -32.26 | 15.82 | 1.28 | - | ||
| 2023/1 | 3.84 | -38.77 | -49.86 | 3.84 | -49.86 | 17.36 | 1.17 | - | ||
| 2022/12 | 6.28 | -13.17 | -21.26 | 90.34 | 4.53 | 21.19 | 0.93 | - | ||
| 2022/11 | 7.23 | -5.83 | -13.78 | 84.06 | 7.15 | 22.64 | 0.87 | - | ||
| 2022/10 | 7.68 | -0.59 | 5.55 | 76.83 | 9.66 | 22.96 | 0.86 | - | ||
| 2022/9 | 7.73 | 2.23 | 14.56 | 69.15 | 10.13 | 23.41 | 0.93 | - | ||
| 2022/8 | 7.56 | -6.98 | -3.08 | 61.42 | 9.6 | 23.63 | 0.92 | - | ||
| 2022/7 | 8.12 | 2.14 | 6.68 | 53.86 | 11.65 | 24.1 | 0.9 | - | ||
| 2022/6 | 7.95 | -0.91 | 7.29 | 45.74 | 12.58 | 22.44 | 1.03 | - | ||
| 2022/5 | 8.03 | 24.33 | 12.95 | 37.79 | 13.77 | 23.71 | 0.97 | - | ||
| 2022/4 | 6.46 | -30.01 | -13.34 | 29.76 | 13.99 | 22.09 | 1.04 | - | ||
| 2022/3 | 9.23 | 43.9 | 18.25 | 23.3 | 24.9 | 23.3 | 0.91 | - | ||
| 2022/2 | 6.41 | -16.39 | 44.61 | 14.08 | 29.69 | 22.05 | 0.96 | - | ||
| 2022/1 | 7.67 | -3.85 | 19.39 | 7.67 | 19.39 | 24.03 | 0.88 | - | ||
| 2021/12 | 7.98 | -4.92 | 22.05 | 86.42 | 49.36 | 23.64 | 0.91 | - | ||
| 2021/11 | 8.39 | 15.29 | 48.44 | 78.44 | 52.84 | 22.41 | 0.96 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/10 | 7.28 | 7.88 | 45.47 | 70.06 | 53.38 | 21.82 | 0.98 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/9 | 6.74 | -13.51 | 13.07 | 62.78 | 54.35 | 22.16 | 0.94 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/8 | 7.8 | 2.39 | 63.19 | 56.04 | 61.45 | 22.83 | 0.91 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/7 | 7.62 | 2.73 | 52.23 | 48.24 | 61.17 | 22.13 | 0.94 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/6 | 7.41 | 4.31 | 66.46 | 40.62 | 62.96 | 21.97 | 0.82 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/5 | 7.11 | -4.61 | 92.81 | 33.21 | 62.2 | 22.36 | 0.8 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/4 | 7.45 | -4.5 | 75.51 | 26.11 | 55.49 | 19.68 | 0.91 | 去年同期因受疫情影響，需求較少；本年度需求量恢復，加上原料上漲，單位售價調升，導致本年度營收較去年同期大幅成長。 | ||
| 2021/3 | 7.8 | 75.98 | 47.85 | 18.66 | 48.71 | 18.66 | 0.89 | - | ||
| 2021/2 | 4.43 | -30.98 | 20.44 | 10.86 | 49.34 | 17.39 | 0.96 | - | ||
| 2021/1 | 6.42 | -1.71 | 78.96 | 6.42 | 78.96 | 18.61 | 0.89 | 市場需求熱絡且109年1月逢農曆過年工作天數較少. | ||
| 2020/12 | 6.53 | 15.63 | 15.46 | 57.86 | -7.6 | 17.19 | 0.77 | - | ||
| 2020/11 | 5.65 | 12.98 | -8.26 | 51.32 | -9.9 | 16.62 | 0.79 | - | ||
| 2020/10 | 5.0 | -16.14 | -11.74 | 45.67 | -10.1 | 15.74 | 0.84 | - | ||
| 2020/9 | 5.96 | 24.82 | 6.67 | 40.67 | -9.89 | 15.74 | 0.84 | - | ||
| 2020/8 | 4.78 | -4.48 | -6.27 | 34.71 | -12.23 | 14.23 | 0.93 | - | ||
| 2020/7 | 5.0 | 12.33 | -1.22 | 29.93 | -13.11 | 13.14 | 1.01 | - | ||
| 2020/6 | 4.45 | 20.81 | 7.7 | 24.93 | -15.16 | 12.38 | 1.22 | - | ||
| 2020/5 | 3.69 | -13.17 | -26.32 | 20.48 | -18.91 | 13.21 | 1.14 | - | ||
| 2020/4 | 4.24 | -19.55 | -18.21 | 16.79 | -17.08 | 13.2 | 1.14 | - | ||
| 2020/3 | 5.28 | 43.36 | -1.35 | 12.54 | -16.68 | 12.54 | 1.3 | - | ||
| 2020/2 | 3.68 | 2.55 | 5.27 | 7.27 | -25.13 | 12.93 | 1.26 | - | ||
| 2020/1 | 3.59 | -36.58 | -42.24 | 3.59 | -42.24 | 0.0 | N/A | - | ||
| 2019/12 | 5.66 | -8.12 | 11.39 | 62.62 | -18.75 | 0.0 | N/A | - |
