- 現金殖利率: 6.68%、總殖利率: 6.68%、5年平均現金配發率: 103.3%
- 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) | -4.58 | 0 | 2.00 | 33.33 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 0.65 | -77.74 | 1.50 | -70.0 | 0.00 | 0 | 230.77 | 34.77 | 0.00 | 0 | 230.77 | 34.77 |
| 2021 (8) | 2.92 | -70.71 | 5.00 | -14.24 | 0.00 | 0 | 171.23 | 192.83 | 0.00 | 0 | 171.23 | 192.83 |
| 2020 (7) | 9.97 | 39.64 | 5.83 | 45.75 | 0.00 | 0 | 58.48 | 4.38 | 0.00 | 0 | 58.48 | 4.38 |
| 2019 (6) | 7.14 | 3.18 | 4.00 | 0 | 0.00 | 0 | 56.02 | 0 | 0.00 | 0 | 56.02 | 0 |
| 2018 (5) | 6.92 | 60.93 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2017 (4) | 4.30 | -18.1 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2016 (3) | 5.25 | 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) | 0.26 | 550.0 | -21.21 | 0.33 | 0.0 | -17.5 | 0.45 | 136.84 | 114.8 |
| 24Q2 (19) | 0.04 | -73.33 | -20.0 | 0.33 | -28.26 | 37.5 | 0.19 | 26.67 | 105.64 |
| 24Q1 (18) | 0.15 | 109.68 | 104.39 | 0.46 | 138.02 | 113.81 | 0.15 | 103.28 | 104.39 |
| 23Q4 (17) | -1.55 | -569.7 | -2314.29 | -1.21 | -402.5 | -455.88 | -4.58 | -50.66 | -793.94 |
| 23Q3 (16) | 0.33 | 560.0 | 164.71 | 0.40 | 66.67 | 237.93 | -3.04 | 9.79 | -615.25 |
| 23Q2 (15) | 0.05 | 101.46 | -89.8 | 0.24 | 107.21 | -40.0 | -3.37 | 1.46 | -406.36 |
| 23Q1 (14) | -3.42 | -4985.71 | -660.66 | -3.33 | -1079.41 | -684.21 | -3.42 | -618.18 | -660.66 |
| 22Q4 (13) | 0.07 | 113.73 | -95.07 | 0.34 | 217.24 | -77.33 | 0.66 | 11.86 | -79.25 |
| 22Q3 (12) | -0.51 | -204.08 | -296.15 | -0.29 | -172.5 | -167.44 | 0.59 | -46.36 | -66.48 |
| 22Q2 (11) | 0.49 | -19.67 | -48.42 | 0.40 | -29.82 | -60.4 | 1.10 | 80.33 | -26.67 |
| 22Q1 (10) | 0.61 | -57.04 | 12.96 | 0.57 | -62.0 | -38.71 | 0.61 | -80.82 | 12.96 |
| 21Q4 (9) | 1.42 | 446.15 | -54.63 | 1.50 | 248.84 | -35.34 | 3.18 | 80.68 | -68.36 |
| 21Q3 (8) | 0.26 | -72.63 | -87.38 | 0.43 | -57.43 | -78.71 | 1.76 | 17.33 | -74.93 |
| 21Q2 (7) | 0.95 | 75.93 | -76.49 | 1.01 | 8.6 | -70.98 | 1.50 | 177.78 | -69.94 |
| 21Q1 (6) | 0.54 | -82.75 | -36.47 | 0.93 | -59.91 | 19.23 | 0.54 | -94.63 | -36.47 |
| 20Q4 (5) | 3.13 | 51.94 | 12.19 | 2.32 | 14.85 | -3.73 | 10.05 | 43.16 | 40.76 |
| 20Q3 (4) | 2.06 | -49.01 | 0.0 | 2.02 | -41.95 | 0.0 | 7.02 | 40.68 | 0.0 |
| 20Q2 (3) | 4.04 | 375.29 | 0.0 | 3.48 | 346.15 | 0.0 | 4.99 | 487.06 | 0.0 |
| 20Q1 (2) | 0.85 | -69.53 | 0.0 | 0.78 | -67.63 | 0.0 | 0.85 | -88.1 | 0.0 |
| 19Q4 (1) | 2.79 | 0.0 | 0.0 | 2.41 | 0.0 | 0.0 | 7.14 | 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 | 2.41 | 17.19 | -32.61 | 25.31 | -26.61 | 6.29 | N/A | - | ||
| 2024/10 | 2.06 | 13.63 | -31.46 | 22.9 | -25.91 | 5.55 | N/A | - | ||
| 2024/9 | 1.81 | 8.0 | -45.18 | 20.84 | -25.32 | 5.92 | 0.12 | - | ||
| 2024/8 | 1.68 | -30.95 | -48.67 | 19.03 | -22.65 | 5.97 | 0.12 | - | ||
| 2024/7 | 2.43 | 30.62 | -18.43 | 17.35 | -18.66 | 6.95 | 0.1 | - | ||
| 2024/6 | 1.86 | -29.89 | -42.86 | 14.92 | -18.69 | 7.16 | 0.1 | - | ||
| 2024/5 | 2.65 | 0.28 | -29.02 | 13.06 | -13.48 | 8.26 | 0.08 | - | ||
| 2024/4 | 2.65 | -10.41 | -22.29 | 10.4 | -8.35 | 6.43 | 0.11 | - | ||
| 2024/3 | 2.95 | 255.85 | -17.95 | 7.75 | -2.37 | 7.75 | 0.08 | - | ||
| 2024/2 | 0.83 | -79.07 | -66.27 | 4.8 | 10.53 | 8.28 | 0.08 | 本月較去年同期減少主因是受傳統農曆過年、工作天數較少所影響。 | ||
| 2024/1 | 3.97 | 13.93 | 111.17 | 3.97 | 111.17 | 11.03 | 0.06 | 112年1月份受傳統農曆過年、工作天數較少所影響；113年1月份因工作天數正常，故營收較去年同期增加。 | ||
| 2023/12 | 3.48 | -2.78 | 4.78 | 37.98 | -14.4 | 10.07 | 0.07 | - | ||
| 2023/11 | 3.58 | 19.21 | 54.07 | 34.49 | -15.96 | 9.9 | 0.07 | 去年同期本公司因重慶市當地政府防疫政策實施封控管理，本公司配合政策停工，本期無疫情停工影響故營收較去年同期增加。 | ||
| 2023/10 | 3.01 | -9.12 | -30.32 | 30.91 | -20.16 | 9.58 | 0.07 | - | ||
| 2023/9 | 3.31 | 1.13 | -19.01 | 27.9 | -18.89 | 9.56 | 0.06 | - | ||
| 2023/8 | 3.27 | 9.71 | -2.94 | 24.6 | -18.88 | 9.51 | 0.06 | - | ||
| 2023/7 | 2.98 | -8.5 | -24.87 | 21.33 | -20.87 | 9.98 | 0.06 | - | ||
| 2023/6 | 3.26 | -12.91 | -14.59 | 18.35 | -20.18 | 10.4 | 0.07 | - | ||
| 2023/5 | 3.74 | 9.79 | -0.12 | 15.09 | -21.29 | 10.75 | 0.07 | - | ||
| 2023/4 | 3.41 | -5.41 | -24.43 | 11.35 | -26.43 | 9.47 | 0.08 | - | ||
| 2023/3 | 3.6 | 46.26 | -21.09 | 7.94 | -27.25 | 7.94 | 0.11 | - | ||
| 2023/2 | 2.46 | 31.01 | 46.18 | 4.34 | -31.68 | 7.67 | 0.11 | - | ||
| 2023/1 | 1.88 | -43.46 | -59.76 | 1.88 | -59.76 | 7.53 | 0.12 | 本月較去年同期減少主因是受傳統農曆過年、工作天數較少所影響。 | ||
| 2022/12 | 3.32 | 42.94 | -46.55 | 44.37 | -24.97 | 9.96 | 0.1 | 重慶市當地政府因防疫政策實施封控管理，本公司配合政策停工，工作日減少導致營收較去年同期減少。 | ||
| 2022/11 | 2.33 | -46.08 | -63.69 | 41.05 | -22.43 | 10.72 | 0.09 | 重慶市當地政府因防疫政策實施封控管理，本公司配合政策停工，導致營收較去年同期減少。 | ||
| 2022/10 | 4.31 | 5.62 | -36.38 | 38.72 | -16.75 | 11.77 | 0.08 | - | ||
| 2022/9 | 4.08 | 21.19 | -30.15 | 34.41 | -13.4 | 11.42 | 0.05 | - | ||
| 2022/8 | 3.37 | -15.07 | -20.79 | 30.32 | -10.51 | 11.15 | 0.05 | - | ||
| 2022/7 | 3.97 | 4.02 | -11.94 | 26.95 | -9.03 | 11.53 | 0.05 | - | ||
| 2022/6 | 3.81 | 1.84 | -11.4 | 22.99 | -8.5 | 12.07 | 0.05 | - | ||
| 2022/5 | 3.74 | -16.93 | -16.8 | 19.17 | -7.9 | 12.82 | 0.05 | - | ||
| 2022/4 | 4.51 | -1.22 | -9.23 | 15.43 | -5.44 | 10.76 | 0.06 | - | ||
| 2022/3 | 4.56 | 170.96 | -2.37 | 10.92 | -3.78 | 10.92 | 0.06 | - | ||
| 2022/2 | 1.68 | -63.93 | 44.57 | 6.35 | -4.77 | 12.57 | 0.05 | - | ||
| 2022/1 | 4.67 | -24.91 | -15.21 | 4.67 | -15.21 | 17.3 | 0.04 | - | ||
| 2021/12 | 6.22 | -2.89 | 4.68 | 59.14 | 10.05 | 19.41 | 0.02 | - | ||
| 2021/11 | 6.41 | -5.53 | 8.94 | 52.92 | 10.71 | 19.03 | 0.02 | - | ||
| 2021/10 | 6.78 | 15.98 | 21.31 | 46.51 | 10.96 | 16.88 | 0.03 | - | ||
| 2021/9 | 5.85 | 37.42 | 18.05 | 39.73 | 9.37 | 14.61 | 0.06 | - | ||
| 2021/8 | 4.25 | -5.57 | -11.09 | 33.88 | 8.0 | 13.06 | 0.06 | - | ||
| 2021/7 | 4.51 | 4.66 | 12.59 | 29.63 | 11.44 | 13.31 | 0.06 | - | ||
| 2021/6 | 4.3 | -4.35 | -4.89 | 25.12 | 11.23 | 13.77 | 0.04 | - | ||
| 2021/5 | 4.5 | -9.38 | -20.05 | 20.82 | 15.3 | 14.14 | 0.04 | - | ||
| 2021/4 | 4.97 | 6.25 | -10.68 | 16.32 | 31.32 | 10.81 | 0.05 | - | ||
| 2021/3 | 4.68 | 301.28 | 80.47 | 11.35 | 65.26 | 11.35 | 0.04 | 主係109年度新冠肺炎疫情影響致比較基期營收偏低 | ||
| 2021/2 | 1.17 | -78.85 | 132.38 | 6.67 | 56.05 | 12.62 | 0.03 | 主係109年度新冠肺炎疫情影響致比較基期營收偏低 | ||
| 2021/1 | 5.51 | -7.28 | 45.92 | 5.51 | 45.92 | 17.33 | 0.02 | - | ||
| 2020/12 | 5.94 | 1.04 | -10.98 | 53.74 | -12.23 | 17.41 | 0.03 | - | ||
| 2020/11 | 5.88 | 5.19 | -4.83 | 47.79 | -12.39 | 16.42 | 0.03 | - | ||
| 2020/10 | 5.59 | 12.85 | -0.01 | 41.91 | -13.35 | 15.33 | 0.03 | - | ||
| 2020/9 | 4.95 | 3.49 | -22.68 | 36.32 | -15.1 | 13.74 | 0.02 | - | ||
| 2020/8 | 4.79 | 19.58 | -9.09 | 31.37 | -13.76 | 13.31 | 0.03 | - | ||
| 2020/7 | 4.0 | -11.59 | -24.0 | 26.59 | -14.55 | 14.16 | 0.02 | - | ||
| 2020/6 | 4.53 | -19.59 | -8.61 | 22.58 | -12.63 | 15.72 | 0.03 | - | ||
| 2020/5 | 5.63 | 1.23 | 8.99 | 18.05 | -13.6 | 0.0 | N/A | - | ||
| 2020/4 | 5.56 | 0.0 | 4.44 | 12.42 | -21.02 | 0.0 | N/A | - | ||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A | |||
| N/A | N/A | N/A | N/A | N/A | N/A | 0 | N/A |
