- 現金殖利率: 2.99%、總殖利率: 2.99%、5年平均現金配發率: 76.87%
- 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) | 1.28 | -66.14 | 1.00 | -71.43 | 0.00 | 0 | 78.12 | -15.62 | 0.00 | 0 | 78.12 | -15.62 |
| 2022 (9) | 3.78 | -35.49 | 3.50 | -22.22 | 0.00 | 0 | 92.59 | 20.58 | 0.00 | 0 | 92.59 | 20.58 |
| 2021 (8) | 5.86 | -9.71 | 4.50 | 0.0 | 0.00 | 0 | 76.79 | 10.75 | 0.00 | 0 | 76.79 | 10.75 |
| 2020 (7) | 6.49 | -4.14 | 4.50 | -1.53 | 0.00 | 0 | 69.34 | 2.72 | 0.00 | 0 | 69.34 | 2.72 |
| 2019 (6) | 6.77 | -0.88 | 4.57 | 20.26 | 0.00 | 0 | 67.50 | 21.33 | 0.00 | 0 | 67.50 | 21.33 |
| 2018 (5) | 6.83 | 43.19 | 3.80 | 26.25 | 0.00 | 0 | 55.64 | -11.83 | 0.00 | 0 | 55.64 | -11.83 |
| 2017 (4) | 4.77 | 90.04 | 3.01 | 0 | 0.00 | 0 | 63.10 | 0 | 0.00 | 0 | 63.10 | 0 |
| 2016 (3) | 2.51 | 191.86 | 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) | 0.23 | -58.18 | -51.06 | -0.11 | 31.25 | -237.5 | 1.38 | 20.0 | 220.93 |
| 24Q2 (19) | 0.55 | -8.33 | 685.71 | -0.16 | -420.0 | -14.29 | 1.15 | 91.67 | 2400.0 |
| 24Q1 (18) | 0.60 | -30.23 | 600.0 | 0.05 | -37.5 | 116.67 | 0.60 | -53.12 | 600.0 |
| 23Q4 (17) | 0.86 | 82.98 | -39.86 | 0.08 | 0.0 | -89.74 | 1.28 | 197.67 | -74.4 |
| 23Q3 (16) | 0.47 | 571.43 | -60.83 | 0.08 | 157.14 | -89.47 | 0.43 | 960.0 | -87.96 |
| 23Q2 (15) | 0.07 | 158.33 | -95.04 | -0.14 | 53.33 | -121.54 | -0.05 | 58.33 | -102.11 |
| 23Q1 (14) | -0.12 | -108.39 | -112.5 | -0.30 | -138.46 | -169.77 | -0.12 | -102.4 | -112.5 |
| 22Q4 (13) | 1.43 | 19.17 | -35.59 | 0.78 | 2.63 | -49.35 | 5.00 | 40.06 | -20.63 |
| 22Q3 (12) | 1.20 | -14.89 | -33.33 | 0.76 | 16.92 | 8.57 | 3.57 | 50.63 | -14.39 |
| 22Q2 (11) | 1.41 | 46.87 | -7.84 | 0.65 | 51.16 | -56.95 | 2.37 | 146.88 | 0.0 |
| 22Q1 (10) | 0.96 | -56.76 | 14.29 | 0.43 | -72.08 | -27.12 | 0.96 | -84.76 | 14.29 |
| 21Q4 (9) | 2.22 | 23.33 | -14.29 | 1.54 | 120.0 | -25.96 | 6.30 | 51.08 | -3.37 |
| 21Q3 (8) | 1.80 | 17.65 | 17.65 | 0.70 | -53.64 | -46.97 | 4.17 | 75.95 | 6.38 |
| 21Q2 (7) | 1.53 | 82.14 | -22.73 | 1.51 | 155.93 | -5.03 | 2.37 | 182.14 | -1.25 |
| 21Q1 (6) | 0.84 | -67.57 | 100.0 | 0.59 | -71.63 | 268.75 | 0.84 | -87.12 | 100.0 |
| 20Q4 (5) | 2.59 | 69.28 | 46.33 | 2.08 | 57.58 | 37.75 | 6.52 | 66.33 | -3.98 |
| 20Q3 (4) | 1.53 | -22.73 | 0.0 | 1.32 | -16.98 | 0.0 | 3.92 | 63.33 | 0.0 |
| 20Q2 (3) | 1.98 | 371.43 | 0.0 | 1.59 | 893.75 | 0.0 | 2.40 | 471.43 | 0.0 |
| 20Q1 (2) | 0.42 | -76.27 | 0.0 | 0.16 | -89.4 | 0.0 | 0.42 | -93.81 | 0.0 |
| 19Q4 (1) | 1.77 | 0.0 | 0.0 | 1.51 | 0.0 | 0.0 | 6.79 | 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 | 1.52 | 26.02 | -9.31 | 16.38 | 5.45 | 4.61 | N/A | - | ||
| 2024/10 | 1.21 | -35.98 | -31.85 | 14.86 | 7.24 | 4.54 | N/A | - | ||
| 2024/9 | 1.88 | 29.65 | 10.53 | 13.65 | 12.97 | 4.9 | 0.26 | - | ||
| 2024/8 | 1.45 | -7.01 | 17.69 | 11.77 | 13.37 | 4.54 | 0.28 | - | ||
| 2024/7 | 1.56 | 2.58 | 5.76 | 10.32 | 12.78 | 4.63 | 0.28 | - | ||
| 2024/6 | 1.52 | -1.25 | 59.78 | 8.75 | 14.14 | 4.68 | 0.32 | 去年同期客戶要求延遲出貨的情況較多 | ||
| 2024/5 | 1.54 | -4.71 | -0.23 | 7.23 | 7.66 | 4.77 | 0.32 | - | ||
| 2024/4 | 1.62 | 0.69 | -1.33 | 5.69 | 10.02 | 4.15 | 0.37 | - | ||
| 2024/3 | 1.61 | 73.87 | 6.97 | 4.07 | 15.3 | 4.07 | 0.4 | - | ||
| 2024/2 | 0.92 | -39.79 | -28.08 | 2.46 | 21.48 | 4.67 | 0.35 | - | ||
| 2024/1 | 1.54 | -30.57 | 107.66 | 1.54 | 107.66 | 5.42 | 0.3 | 去年春節在1月中下旬，今年春節在2月中，故今年1月正常出貨。 | ||
| 2023/12 | 2.21 | 31.98 | 20.98 | 17.74 | -3.6 | 5.66 | 0.26 | - | ||
| 2023/11 | 1.68 | -5.3 | 6.61 | 15.53 | -6.31 | 5.15 | 0.28 | - | ||
| 2023/10 | 1.77 | 3.84 | 22.51 | 13.85 | -7.67 | 4.71 | 0.31 | - | ||
| 2023/9 | 1.7 | 38.05 | 9.58 | 12.08 | -10.88 | 4.42 | 0.34 | - | ||
| 2023/8 | 1.23 | -16.44 | -21.42 | 10.38 | -13.53 | 3.67 | 0.41 | - | ||
| 2023/7 | 1.48 | 54.97 | 3.2 | 9.15 | -12.34 | 3.98 | 0.38 | - | ||
| 2023/6 | 0.95 | -38.34 | -52.01 | 7.67 | -14.82 | 4.14 | 0.35 | 客戶要求延遲出貨的情況較多 | ||
| 2023/5 | 1.55 | -5.75 | -13.64 | 6.72 | -4.29 | 4.69 | 0.31 | - | ||
| 2023/4 | 1.64 | 9.17 | 24.93 | 5.17 | -1.08 | 4.43 | 0.33 | - | ||
| 2023/3 | 1.5 | 16.88 | 4.74 | 3.53 | -9.82 | 3.53 | 0.46 | - | ||
| 2023/2 | 1.29 | 73.86 | 65.12 | 2.03 | -18.26 | 3.85 | 0.42 | 去年春節在2月初，今年春節在1月中下旬，今年1月未能出貨的部分延至2月出貨，以致本月營收增加百分比較高。 | ||
| 2023/1 | 0.74 | -59.55 | -56.47 | 0.74 | -56.47 | 4.14 | 0.39 | 去年春節在2月初，今年春節在1月中下旬，加上大陸剛解封變數較多，1月能出貨的天數不多。 | ||
| 2022/12 | 1.83 | 16.3 | -17.5 | 18.41 | -6.11 | 4.84 | 0.32 | - | ||
| 2022/11 | 1.57 | 8.81 | -29.16 | 16.58 | -4.66 | 4.57 | 0.33 | - | ||
| 2022/10 | 1.44 | -7.11 | 2.7 | 15.01 | -1.08 | 4.57 | 0.33 | - | ||
| 2022/9 | 1.56 | -1.01 | -29.25 | 13.56 | -1.46 | 4.56 | 0.35 | - | ||
| 2022/8 | 1.57 | 9.75 | 12.92 | 12.01 | 3.81 | 4.99 | 0.32 | - | ||
| 2022/7 | 1.43 | -27.94 | -3.8 | 10.43 | 2.56 | 5.21 | 0.31 | - | ||
| 2022/6 | 1.99 | 10.94 | 35.89 | 9.0 | 3.65 | 5.09 | 0.31 | - | ||
| 2022/5 | 1.79 | 36.35 | 1.22 | 7.02 | -2.86 | 4.54 | 0.35 | - | ||
| 2022/4 | 1.31 | -8.46 | -28.53 | 5.23 | -4.19 | 3.53 | 0.45 | - | ||
| 2022/3 | 1.43 | 84.26 | -21.36 | 3.91 | 8.17 | 3.91 | 0.39 | - | ||
| 2022/2 | 0.78 | -54.17 | 256.58 | 2.48 | 38.24 | 4.69 | 0.33 | 去年春節在2月中旬，2月出貨受到春節假期及節前停運影響較大；今年春節在2月初，節前停運在1月份，2月出貨影響相對較小。 | ||
| 2022/1 | 1.7 | -23.34 | 7.95 | 1.7 | 7.95 | 6.13 | 0.25 | - | ||
| 2021/12 | 2.22 | -0.12 | 11.28 | 19.61 | 6.16 | 5.84 | 0.23 | - | ||
| 2021/11 | 2.22 | 57.77 | 5.56 | 17.39 | 5.54 | 5.82 | 0.23 | - | ||
| 2021/10 | 1.41 | -36.01 | -27.37 | 15.17 | 5.54 | 5.0 | 0.27 | - | ||
| 2021/9 | 2.2 | 58.01 | 8.68 | 13.76 | 10.67 | 5.08 | 0.31 | - | ||
| 2021/8 | 1.39 | -6.5 | -9.46 | 11.56 | 11.05 | 4.34 | 0.36 | - | ||
| 2021/7 | 1.49 | 1.78 | 2.56 | 10.17 | 14.6 | 4.72 | 0.33 | - | ||
| 2021/6 | 1.46 | -17.35 | -10.24 | 8.69 | 16.96 | 5.07 | 0.29 | - | ||
| 2021/5 | 1.77 | -3.73 | 25.48 | 7.22 | 24.6 | 5.43 | 0.27 | - | ||
| 2021/4 | 1.84 | 0.72 | -3.31 | 5.45 | 24.32 | 3.88 | 0.38 | - | ||
| 2021/3 | 1.82 | 735.57 | 36.85 | 3.62 | 45.44 | 3.62 | 0.4 | - | ||
| 2021/2 | 0.22 | -86.12 | 10.43 | 1.79 | 55.38 | 3.78 | 0.39 | 去年2月受到新冠肺炎疫情影響，大陸延長春節假期，假期結束後，又受到跨區移動管制因素影響，無法順利出貨，以致兩期差異較大。 | ||
| 2021/1 | 1.57 | -20.97 | 64.67 | 1.57 | 64.67 | 5.67 | 0.26 | 去年1月適逢農曆春節假期，工作天數少所致 | ||
| 2020/12 | 1.99 | -5.25 | 2.59 | 18.47 | -7.29 | 6.03 | 0.2 | - | ||
| 2020/11 | 2.1 | 8.52 | -0.72 | 16.48 | -8.36 | 6.06 | 0.2 | - | ||
| 2020/10 | 1.94 | -4.24 | 28.36 | 14.37 | -9.38 | 5.5 | 0.22 | - | ||
| 2020/9 | 2.02 | 31.63 | 24.4 | 12.44 | -13.35 | 5.01 | 0.27 | - | ||
| 2020/8 | 1.54 | 5.91 | -15.37 | 10.41 | -18.17 | 4.62 | 0.29 | - | ||
| 2020/7 | 1.45 | -10.93 | -24.24 | 8.88 | -18.64 | 4.49 | 0.3 | - | ||
| 2020/6 | 1.63 | 15.54 | -5.89 | 7.43 | -17.45 | 4.94 | 0.29 | - | ||
| 2020/5 | 1.41 | -25.82 | -23.97 | 5.8 | -20.2 | 4.64 | 0.31 | - | ||
| 2020/4 | 1.9 | 42.56 | 29.66 | 4.39 | -18.91 | 3.43 | 0.42 | - | ||
| 2020/3 | 1.33 | 574.31 | -17.51 | 2.49 | -36.96 | 2.49 | 0.66 | - | ||
| 2020/2 | 0.2 | -79.31 | -75.18 | 1.15 | -50.47 | 3.09 | 0.53 | 受疫情影響，本公司中國子公司2/10復工，另供應商及客戶復工程度不一，及各地物流管制，2月下旬始逐步恢復，致本月業績受影響。 | ||
| 2020/1 | 0.96 | -50.76 | -37.61 | 0.96 | -37.61 | 0.0 | N/A | - | ||
| 2019/12 | 1.94 | -8.31 | 21.25 | 19.92 | 6.66 | 0.0 | N/A | - |
