- 現金殖利率: 0.6%、總殖利率: 0.6%、5年平均現金配發率: 26.4%
- 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) | 0.15 | 0 | 0.08 | 0 | 0.00 | 0 | 53.33 | 0 | 0.00 | 0 | 53.33 | 0 |
| 2022 (9) | -1.69 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | 2.22 | 484.21 | 0.40 | 0 | 0.00 | 0 | 18.02 | 0 | 0.00 | 0 | 18.02 | 0 |
| 2020 (7) | 0.38 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2019 (6) | -0.34 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | -0.79 | 0 | 0.35 | 0.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2017 (4) | 1.60 | -43.46 | 0.35 | 16.67 | 1.07 | 137.78 | 21.87 | 106.35 | 66.88 | 320.57 | 88.75 | 234.88 |
| 2016 (3) | 2.83 | 88.67 | 0.30 | -64.29 | 0.45 | 0 | 10.60 | -81.07 | 15.90 | 0 | 26.50 | -52.68 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.77 | -692.31 | -505.26 | 0.15 | 175.0 | -50.0 | -0.71 | -1114.29 | -987.5 |
| 24Q2 (19) | 0.13 | 316.67 | 225.0 | -0.20 | -1900.0 | -350.0 | 0.07 | 216.67 | 163.64 |
| 24Q1 (18) | -0.06 | -185.71 | 60.0 | -0.01 | -104.17 | 90.91 | -0.06 | -140.0 | 60.0 |
| 23Q4 (17) | 0.07 | -63.16 | -76.67 | 0.24 | -20.0 | -27.27 | 0.15 | 87.5 | 108.88 |
| 23Q3 (16) | 0.19 | 375.0 | 116.1 | 0.30 | 275.0 | 220.0 | 0.08 | 172.73 | 103.86 |
| 23Q2 (15) | 0.04 | 126.67 | 104.94 | 0.08 | 172.73 | 188.89 | -0.11 | 26.67 | 87.5 |
| 23Q1 (14) | -0.15 | -150.0 | -114.29 | -0.11 | -133.33 | -161.11 | -0.15 | 91.12 | -114.29 |
| 22Q4 (13) | 0.30 | 125.42 | -81.48 | 0.33 | 232.0 | 94.12 | -1.69 | 18.36 | -176.13 |
| 22Q3 (12) | -1.18 | -45.68 | -506.9 | -0.25 | -177.78 | -180.65 | -2.07 | -135.23 | -445.0 |
| 22Q2 (11) | -0.81 | -1057.14 | -313.16 | -0.09 | -150.0 | -147.37 | -0.88 | -1157.14 | -383.87 |
| 22Q1 (10) | -0.07 | -104.32 | 0.0 | 0.18 | 5.88 | 1000.0 | -0.07 | -103.15 | 0.0 |
| 21Q4 (9) | 1.62 | 458.62 | 0 | 0.17 | -45.16 | 666.67 | 2.22 | 270.0 | 484.21 |
| 21Q3 (8) | 0.29 | -23.68 | -44.23 | 0.31 | 63.16 | -3.13 | 0.60 | 93.55 | 53.85 |
| 21Q2 (7) | 0.38 | 642.86 | 90.0 | 0.19 | 1050.0 | 46.15 | 0.31 | 542.86 | 338.46 |
| 21Q1 (6) | -0.07 | 0 | 78.79 | -0.02 | 33.33 | 86.67 | -0.07 | -118.42 | 78.79 |
| 20Q4 (5) | 0.00 | -100.0 | -100.0 | -0.03 | -109.38 | -112.5 | 0.38 | -2.56 | 211.76 |
| 20Q3 (4) | 0.52 | 160.0 | 0.0 | 0.32 | 146.15 | 0.0 | 0.39 | 400.0 | 0.0 |
| 20Q2 (3) | 0.20 | 160.61 | 0.0 | 0.13 | 186.67 | 0.0 | -0.13 | 60.61 | 0.0 |
| 20Q1 (2) | -0.33 | -178.57 | 0.0 | -0.15 | -162.5 | 0.0 | -0.33 | 2.94 | 0.0 |
| 19Q4 (1) | 0.42 | 0.0 | 0.0 | 0.24 | 0.0 | 0.0 | -0.34 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 6.1 | -13.08 | 7.51 | 70.85 | 6.07 | 21.3 | N/A | - | ||
| 2024/9 | 7.02 | -14.08 | 4.01 | 64.75 | 5.94 | 22.68 | 0.52 | - | ||
| 2024/8 | 8.17 | 9.12 | -8.03 | 57.73 | 6.17 | 24.03 | 0.49 | - | ||
| 2024/7 | 7.49 | -10.53 | -0.67 | 49.55 | 8.95 | 23.21 | 0.51 | - | ||
| 2024/6 | 8.37 | 13.97 | 4.83 | 42.07 | 10.87 | 21.77 | 0.54 | - | ||
| 2024/5 | 7.35 | 21.35 | 4.74 | 33.69 | 12.48 | 19.79 | 0.59 | - | ||
| 2024/4 | 6.05 | -5.31 | -3.95 | 26.35 | 14.84 | 17.31 | 0.68 | - | ||
| 2024/3 | 6.39 | 31.45 | 7.03 | 20.3 | 21.96 | 20.3 | 0.48 | - | ||
| 2024/2 | 4.86 | -46.19 | -14.12 | 13.9 | 30.32 | 22.71 | 0.43 | - | ||
| 2024/1 | 9.04 | 2.66 | 80.62 | 9.04 | 80.62 | 24.85 | 0.39 | 主要係農曆春節前為客戶出貨旺季，且中國大陸飲料市場已漸次復甦成長，另為公司近年度新產能挹注與產線效率優化之效益所致 | ||
| 2023/12 | 8.8 | 25.69 | -2.9 | 82.6 | -4.83 | 21.49 | 0.47 | - | ||
| 2023/11 | 7.0 | 23.39 | -5.26 | 73.8 | -5.06 | 19.43 | 0.52 | - | ||
| 2023/10 | 5.68 | -15.91 | -11.85 | 66.79 | -5.04 | 21.31 | 0.47 | - | ||
| 2023/9 | 6.75 | -24.03 | 4.24 | 61.12 | -4.35 | 23.18 | 0.48 | - | ||
| 2023/8 | 8.89 | 17.85 | -11.24 | 54.37 | -5.32 | 24.41 | 0.46 | - | ||
| 2023/7 | 7.54 | -5.57 | -13.32 | 45.48 | -4.07 | 22.54 | 0.5 | - | ||
| 2023/6 | 7.99 | 13.86 | 7.63 | 37.94 | -1.99 | 21.3 | 0.52 | - | ||
| 2023/5 | 7.01 | 11.28 | -0.37 | 29.95 | -4.27 | 19.29 | 0.57 | - | ||
| 2023/4 | 6.3 | 5.51 | 7.7 | 22.94 | -5.4 | 17.94 | 0.61 | - | ||
| 2023/3 | 5.97 | 5.46 | -15.12 | 16.64 | -9.57 | 16.64 | 0.67 | - | ||
| 2023/2 | 5.66 | 13.16 | 24.72 | 10.67 | -6.14 | 19.73 | 0.57 | - | ||
| 2023/1 | 5.0 | -44.81 | -26.68 | 5.0 | -26.68 | 21.47 | 0.52 | - | ||
| 2022/12 | 9.07 | 22.64 | 4.55 | 86.8 | 11.07 | 22.9 | 0.37 | - | ||
| 2022/11 | 7.39 | 14.8 | -4.29 | 77.73 | 11.88 | 20.31 | 0.42 | - | ||
| 2022/10 | 6.44 | -0.55 | -11.03 | 70.34 | 13.91 | 22.93 | 0.37 | - | ||
| 2022/9 | 6.48 | -35.32 | 6.93 | 63.9 | 17.22 | 25.19 | 0.62 | - | ||
| 2022/8 | 10.01 | 15.08 | 37.17 | 57.42 | 18.51 | 26.13 | 0.6 | - | ||
| 2022/7 | 8.7 | 17.27 | 27.6 | 47.41 | 15.2 | 23.16 | 0.67 | - | ||
| 2022/6 | 7.42 | 5.39 | 4.01 | 38.71 | 12.74 | 20.31 | 0.99 | - | ||
| 2022/5 | 7.04 | 20.29 | 20.51 | 31.29 | 15.03 | 19.93 | 1.01 | - | ||
| 2022/4 | 5.85 | -16.84 | 20.62 | 24.25 | 13.53 | 17.43 | 1.15 | - | ||
| 2022/3 | 7.04 | 54.98 | 20.44 | 18.4 | 11.45 | 18.4 | 1.15 | - | ||
| 2022/2 | 4.54 | -33.48 | 54.3 | 11.37 | 6.52 | 20.04 | 1.06 | 農曆年節後進入行業淡季，但在生產及出貨仍維持穩定正常，復加上去年度同期基期較低，因而顯現在本月銷售優於去年同期 | ||
| 2022/1 | 6.83 | -21.29 | -11.66 | 6.83 | -11.66 | 23.22 | 0.91 | - | ||
| 2021/12 | 8.67 | 12.25 | 27.7 | 78.15 | 34.9 | 23.64 | 0.75 | - | ||
| 2021/11 | 7.73 | 6.72 | 35.45 | 69.47 | 35.86 | 21.02 | 0.84 | - | ||
| 2021/10 | 7.24 | 19.53 | 99.42 | 61.75 | 35.91 | 20.59 | 0.86 | 農曆春節旺季提前及主要原材料成本上漲，因而使客戶端下單備貨積極，復加上去年度同期基期較低所致 | ||
| 2021/9 | 6.06 | -17.03 | 14.11 | 54.51 | 30.4 | 20.17 | 0.73 | - | ||
| 2021/8 | 7.3 | 7.05 | 20.24 | 48.45 | 32.77 | 21.25 | 0.69 | - | ||
| 2021/7 | 6.82 | -4.4 | 21.98 | 41.15 | 35.27 | 19.79 | 0.74 | - | ||
| 2021/6 | 7.13 | 22.1 | 43.59 | 34.34 | 38.26 | 17.82 | 0.78 | - | ||
| 2021/5 | 5.84 | 20.41 | 18.42 | 27.2 | 36.93 | 16.53 | 0.84 | - | ||
| 2021/4 | 4.85 | -16.97 | -2.11 | 21.36 | 43.04 | 13.64 | 1.02 | - | ||
| 2021/3 | 5.84 | 98.56 | 48.12 | 16.51 | 65.46 | 16.51 | 0.79 | 農曆年節後進入行業淡季，唯目前生產及出貨仍維持穩定正常，復加上去年度同期基期較低，因而顯現在本季度逐月銷售優於去年同期 | ||
| 2021/2 | 2.94 | -61.92 | 116.64 | 10.67 | 76.8 | 17.46 | 0.75 | 因受農曆春節節後淡季影響，而整體的出貨及生產量因長假因素而減少所致，此外則為去年度同期基期較低 | ||
| 2021/1 | 7.73 | 13.77 | 65.23 | 7.73 | 65.23 | 20.22 | 0.65 | 因受惠於傳統農曆春節前旺季，而整體金屬包裝產品及充填灌裝代工業務出貨量與金額攀升所致， 此外則為去年度同期基期較低 | ||
| 2020/12 | 6.79 | 19.07 | -17.95 | 57.92 | -4.58 | 16.12 | 0.72 | - | ||
| 2020/11 | 5.7 | 57.12 | -6.55 | 51.13 | -2.46 | 14.64 | 0.79 | - | ||
| 2020/10 | 3.63 | -31.6 | -2.09 | 45.43 | -1.92 | 15.01 | 0.77 | - | ||
| 2020/9 | 5.31 | -12.57 | 15.22 | 41.8 | -1.91 | 16.97 | 0.61 | - | ||
| 2020/8 | 6.07 | 8.6 | -8.57 | 36.49 | -3.99 | 16.63 | 0.62 | - | ||
| 2020/7 | 5.59 | 12.52 | 8.32 | 30.42 | -3.02 | 15.49 | 0.67 | - | ||
| 2020/6 | 4.97 | 0.7 | 5.75 | 24.83 | -5.25 | 14.85 | 0.69 | - | ||
| 2020/5 | 4.93 | -0.47 | -0.58 | 19.87 | -7.65 | 13.83 | 0.74 | - | ||
| 2020/4 | 4.96 | 25.63 | 51.47 | 14.93 | -9.78 | 10.26 | 1.0 | 因客戶端於節後淡季及疫情影響後已陸續復產，加之前述遞延訂單已漸次下單及出貨已趨增溫而導致 | ||
| 2020/3 | 3.94 | 190.42 | -15.81 | 9.98 | -24.86 | 9.98 | 1.23 | - | ||
| 2020/2 | 1.36 | -70.95 | -42.71 | 6.03 | -29.8 | 14.31 | 0.86 | - | ||
| 2020/1 | 4.68 | -43.5 | -24.88 | 4.68 | -24.88 | 19.06 | 0.64 | - | ||
| 2019/12 | 8.28 | 35.62 | 15.9 | 60.71 | 9.55 | 0.0 | N/A | - | ||
| 2019/11 | 6.1 | 64.62 | 27.95 | 52.43 | 8.61 | 0.0 | N/A | - |
