- 現金殖利率: 3.98%、總殖利率: 3.98%、5年平均現金配發率: 79.88%
- 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) | 2.28 | -33.91 | 2.00 | -20.0 | 0.00 | 0 | 87.72 | 21.05 | 0.00 | 0 | 87.72 | 21.05 |
| 2022 (9) | 3.45 | 6.15 | 2.50 | -16.67 | 0.00 | 0 | 72.46 | -21.5 | 0.00 | 0 | 72.46 | -21.5 |
| 2021 (8) | 3.25 | 109.68 | 3.00 | 87.5 | 0.00 | 0 | 92.31 | -10.58 | 0.00 | 0 | 92.31 | -10.58 |
| 2020 (7) | 1.55 | -24.76 | 1.60 | 77.78 | 0.00 | 0 | 103.23 | 136.27 | 0.00 | 0 | 103.23 | 136.27 |
| 2019 (6) | 2.06 | 11.96 | 0.90 | -43.75 | 0.00 | 0 | 43.69 | -49.76 | 0.00 | 0 | 43.69 | -49.76 |
| 2018 (5) | 1.84 | 3.37 | 1.60 | 45.45 | 0.00 | 0 | 86.96 | 40.71 | 0.00 | 0 | 86.96 | 40.71 |
| 2017 (4) | 1.78 | 102.27 | 1.10 | 22.22 | 0.00 | 0 | 61.80 | -39.58 | 0.00 | 0 | 61.80 | -39.58 |
| 2016 (3) | 0.88 | 166.67 | 0.90 | 350.0 | 0.00 | 0 | 102.27 | 68.75 | 0.00 | 0 | 102.27 | 68.75 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.71 | -10.13 | -21.98 | 0.63 | 0.0 | -26.74 | 2.19 | 47.97 | 38.61 |
| 24Q2 (19) | 0.79 | 14.49 | 83.72 | 0.63 | 43.18 | 117.24 | 1.48 | 114.49 | 120.9 |
| 24Q1 (18) | 0.69 | -4.17 | 187.5 | 0.44 | -46.99 | 100.0 | 0.69 | -70.0 | 187.5 |
| 23Q4 (17) | 0.72 | -20.88 | -19.1 | 0.83 | -3.49 | -9.78 | 2.30 | 45.57 | -34.29 |
| 23Q3 (16) | 0.91 | 111.63 | 3.41 | 0.86 | 196.55 | 6.17 | 1.58 | 135.82 | -39.46 |
| 23Q2 (15) | 0.43 | 79.17 | -48.81 | 0.29 | 31.82 | -60.27 | 0.67 | 179.17 | -61.27 |
| 23Q1 (14) | 0.24 | -73.03 | -73.03 | 0.22 | -76.09 | -73.49 | 0.24 | -93.14 | -73.03 |
| 22Q4 (13) | 0.89 | 1.14 | 2.3 | 0.92 | 13.58 | 0.0 | 3.50 | 34.1 | 6.71 |
| 22Q3 (12) | 0.88 | 4.76 | -13.73 | 0.81 | 10.96 | -16.49 | 2.61 | 50.87 | 8.3 |
| 22Q2 (11) | 0.84 | -5.62 | -6.67 | 0.73 | -12.05 | -29.13 | 1.73 | 94.38 | 23.57 |
| 22Q1 (10) | 0.89 | 2.3 | 78.0 | 0.83 | -9.78 | 88.64 | 0.89 | -72.87 | 78.0 |
| 21Q4 (9) | 0.87 | -14.71 | 123.08 | 0.92 | -5.15 | 148.65 | 3.28 | 36.1 | 108.92 |
| 21Q3 (8) | 1.02 | 13.33 | 385.71 | 0.97 | -5.83 | 304.17 | 2.41 | 72.14 | 105.98 |
| 21Q2 (7) | 0.90 | 80.0 | 210.34 | 1.03 | 134.09 | 194.29 | 1.40 | 180.0 | 45.83 |
| 21Q1 (6) | 0.50 | 28.21 | -25.37 | 0.44 | 18.92 | 0.0 | 0.50 | -68.15 | -25.37 |
| 20Q4 (5) | 0.39 | 85.71 | -30.36 | 0.37 | 54.17 | -53.16 | 1.57 | 34.19 | -24.52 |
| 20Q3 (4) | 0.21 | -27.59 | 0.0 | 0.24 | -31.43 | 0.0 | 1.17 | 21.87 | 0.0 |
| 20Q2 (3) | 0.29 | -56.72 | 0.0 | 0.35 | -20.45 | 0.0 | 0.96 | 43.28 | 0.0 |
| 20Q1 (2) | 0.67 | 19.64 | 0.0 | 0.44 | -44.3 | 0.0 | 0.67 | -67.79 | 0.0 |
| 19Q4 (1) | 0.56 | 0.0 | 0.0 | 0.79 | 0.0 | 0.0 | 2.08 | 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 | 1.11 | 26.95 | 4.34 | 11.76 | -2.69 | 3.11 | N/A | - | ||
| 2024/10 | 0.88 | -21.46 | -19.57 | 10.65 | -3.37 | 2.92 | N/A | - | ||
| 2024/9 | 1.12 | 20.52 | -21.16 | 9.77 | -1.59 | 3.17 | 0.93 | - | ||
| 2024/8 | 0.93 | -17.34 | -27.02 | 8.65 | 1.66 | 3.21 | 0.92 | - | ||
| 2024/7 | 1.12 | -3.62 | -3.82 | 7.73 | 6.69 | 3.35 | 0.88 | - | ||
| 2024/6 | 1.16 | 9.37 | 15.92 | 6.6 | 8.71 | 3.45 | 0.78 | - | ||
| 2024/5 | 1.06 | -12.79 | -13.41 | 5.44 | 7.28 | 3.47 | 0.77 | - | ||
| 2024/4 | 1.22 | 2.82 | 45.79 | 4.38 | 13.9 | 3.19 | 0.84 | - | ||
| 2024/3 | 1.19 | 52.13 | -17.79 | 3.16 | 4.8 | 3.16 | 0.89 | - | ||
| 2024/2 | 0.78 | -34.47 | -2.31 | 1.97 | 26.11 | 3.19 | 0.88 | - | ||
| 2024/1 | 1.19 | -2.35 | 55.83 | 1.19 | 55.83 | 3.48 | 0.81 | 去年同期受塞港影響,出貨延遲致去年同期營收較少 | ||
| 2023/12 | 1.22 | 14.16 | -5.9 | 13.31 | -25.18 | 3.38 | 0.89 | - | ||
| 2023/11 | 1.07 | -2.15 | -2.15 | 12.09 | -26.86 | 3.58 | 0.84 | - | ||
| 2023/10 | 1.09 | -23.01 | -16.25 | 11.02 | -28.61 | 3.78 | 0.79 | - | ||
| 2023/9 | 1.42 | 11.56 | -7.94 | 9.93 | -29.29 | 3.85 | 0.81 | - | ||
| 2023/8 | 1.27 | 8.94 | -8.0 | 8.51 | -32.41 | 3.44 | 0.9 | - | ||
| 2023/7 | 1.17 | 16.16 | -22.87 | 7.24 | -35.42 | 3.4 | 0.91 | - | ||
| 2023/6 | 1.0 | -18.3 | -22.69 | 6.08 | -36.85 | 3.07 | 1.08 | - | ||
| 2023/5 | 1.23 | 46.83 | -16.39 | 5.07 | -39.64 | 3.51 | 0.94 | - | ||
| 2023/4 | 0.84 | -42.02 | -46.0 | 3.84 | -44.57 | 3.08 | 1.07 | 本月因歐美客戶訂單較上月少 | ||
| 2023/3 | 1.44 | 80.8 | -17.5 | 3.01 | -43.69 | 3.01 | 1.29 | - | ||
| 2023/2 | 0.8 | 4.53 | -47.73 | 1.56 | -57.01 | 2.86 | 1.35 | 本月因尚待下遊客戶去化庫存，致本月營收較去年同期減少 | ||
| 2023/1 | 0.76 | -41.04 | -63.73 | 0.76 | -63.73 | 3.15 | 1.23 | 本期因假期較長，實際營業天數較短，去年同期為完整營業月份，故本期收入大幅減少。 | ||
| 2022/12 | 1.3 | 18.71 | -33.18 | 17.82 | -2.25 | 3.69 | 1.06 | - | ||
| 2022/11 | 1.09 | -16.25 | -37.58 | 16.53 | -2.14 | 3.93 | 0.99 | - | ||
| 2022/10 | 1.3 | -15.38 | -27.92 | 15.44 | 1.95 | 4.22 | 0.93 | - | ||
| 2022/9 | 1.54 | 11.49 | -26.73 | 14.13 | 6.24 | 4.43 | 1.11 | - | ||
| 2022/8 | 1.38 | -8.66 | -1.67 | 12.6 | 12.12 | 4.19 | 1.17 | - | ||
| 2022/7 | 1.51 | 16.44 | 5.52 | 11.21 | 14.1 | 4.28 | 1.15 | - | ||
| 2022/6 | 1.3 | -11.65 | -30.64 | 9.7 | 15.69 | 4.32 | 1.27 | - | ||
| 2022/5 | 1.47 | -5.16 | -9.77 | 8.4 | 28.82 | 4.77 | 1.15 | - | ||
| 2022/4 | 1.55 | -11.42 | 21.63 | 6.93 | 41.68 | 4.83 | 1.14 | - | ||
| 2022/3 | 1.75 | 14.55 | 38.54 | 5.38 | 49.74 | 5.38 | 1.1 | - | ||
| 2022/2 | 1.53 | -27.47 | 40.57 | 3.63 | 54.19 | 5.57 | 1.06 | 本月主因歐美市場需求增加，去年同期歐美市場因疫情影響尚未復甦 | ||
| 2022/1 | 2.11 | 8.63 | 65.86 | 2.11 | 65.86 | 5.79 | 1.02 | 本月主因歐美市場需求增加，去年同期歐美市場因疫情影響尚未復甦 | ||
| 2021/12 | 1.94 | 10.88 | 60.95 | 18.83 | 35.0 | 5.5 | 1.1 | 主因去年同期歐美疫情影響市場需求疲弱，本月歐美解封出貨增加 | ||
| 2021/11 | 1.75 | -3.28 | 16.6 | 16.89 | 31.88 | 5.66 | 1.07 | - | ||
| 2021/10 | 1.81 | -13.98 | 87.4 | 15.14 | 33.9 | 5.31 | 1.14 | 主因去年同期歐美疫情影響市場需求疲弱，本月歐美解封出貨增加 | ||
| 2021/9 | 2.1 | 49.64 | 48.49 | 13.33 | 28.96 | 4.94 | 1.08 | - | ||
| 2021/8 | 1.4 | -1.98 | 35.85 | 11.23 | 25.81 | 4.71 | 1.14 | - | ||
| 2021/7 | 1.43 | -23.46 | 23.05 | 9.83 | 24.49 | 4.93 | 1.08 | - | ||
| 2021/6 | 1.87 | 14.92 | 62.77 | 8.4 | 24.84 | 4.78 | 1.02 | 主因去年同期歐美疫情影響市場需求疲弱，本月主要為歐美出貨增加 | ||
| 2021/5 | 1.63 | 27.84 | 70.46 | 6.52 | 16.9 | 4.17 | 1.16 | 主因去年同期歐美疫情影響市場需求疲弱，本月歐美解封出貨增加 | ||
| 2021/4 | 1.27 | 0.89 | 35.98 | 4.89 | 5.83 | 3.62 | 1.34 | - | ||
| 2021/3 | 1.26 | 16.22 | -0.43 | 3.62 | -1.9 | 3.62 | 1.03 | - | ||
| 2021/2 | 1.09 | -14.43 | 2.65 | 2.36 | -2.54 | 3.56 | 1.04 | - | ||
| 2021/1 | 1.27 | 5.42 | -6.6 | 1.27 | -6.6 | 3.97 | 0.94 | - | ||
| 2020/12 | 1.2 | -19.66 | -17.6 | 14.01 | -16.98 | 3.67 | 0.8 | - | ||
| 2020/11 | 1.5 | 55.43 | 25.15 | 12.81 | -17.17 | 3.88 | 0.76 | - | ||
| 2020/10 | 0.96 | -31.84 | -13.42 | 11.31 | -20.72 | 3.41 | 0.86 | - | ||
| 2020/9 | 1.42 | 36.9 | -21.92 | 10.34 | -21.39 | 3.61 | 0.83 | - | ||
| 2020/8 | 1.03 | -11.21 | -31.11 | 8.93 | -21.25 | 3.35 | 0.9 | - | ||
| 2020/7 | 1.16 | 1.24 | -5.95 | 7.89 | -19.74 | 3.27 | 0.92 | - | ||
| 2020/6 | 1.15 | 20.35 | -6.05 | 6.73 | -21.88 | 3.04 | 1.24 | - | ||
| 2020/5 | 0.96 | 1.98 | -36.65 | 5.58 | -24.33 | 3.16 | 1.19 | - | ||
| 2020/4 | 0.94 | -26.12 | -42.88 | 4.62 | -21.16 | 3.26 | 1.15 | - | ||
| 2020/3 | 1.27 | 19.83 | -11.89 | 3.69 | -12.36 | 3.69 | 0.91 | - | ||
| 2020/2 | 1.06 | -22.14 | -9.0 | 2.42 | -13.17 | 3.88 | 0.86 | - | ||
| 2020/1 | 1.36 | -6.99 | -16.15 | 1.36 | -16.15 | 0.0 | N/A | - | ||
| 2019/12 | 1.46 | 22.01 | 1.86 | 16.92 | 14.16 | 0.0 | N/A | - |
