- 現金殖利率: 6.49%、總殖利率: 6.49%、5年平均現金配發率: 108.54%
- 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 7.09 | 1318.0 | 4.09 | 155.62 | 0.00 | 0 | 57.69 | -81.97 | 0.00 | 0 | 57.69 | -81.97 |
| 2023 (9) | 0.50 | -96.91 | 1.60 | -82.16 | 0.00 | 0 | 320.00 | 477.93 | 0.00 | 0 | 320.00 | 477.93 |
| 2022 (8) | 16.20 | 63.31 | 8.97 | 63.09 | 0.00 | 0 | 55.37 | -0.13 | 0.00 | 0 | 55.37 | -0.13 |
| 2021 (7) | 9.92 | 99.2 | 5.50 | 103.7 | 0.00 | 0 | 55.44 | 2.26 | 0.00 | 0 | 55.44 | 2.26 |
| 2020 (6) | 4.98 | 10.42 | 2.70 | 17.39 | 0.00 | 0 | 54.22 | 6.31 | 0.00 | 0 | 54.22 | 6.31 |
| 2019 (5) | 4.51 | 8.41 | 2.30 | 4.55 | 0.00 | 0 | 51.00 | -3.57 | 0.00 | 0 | 51.00 | -3.57 |
| 2018 (4) | 4.16 | 27.22 | 2.20 | -15.38 | 0.00 | 0 | 52.88 | -33.49 | 0.00 | 0 | 52.88 | -33.49 |
| 2017 (3) | 3.27 | 27.24 | 2.60 | 100.0 | 0.00 | 0 | 79.51 | 57.19 | 0.00 | 0 | 79.51 | 57.19 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 2.71 | 642.0 | 746.88 | 1.17 | 333.33 | -25.0 | 7.51 | 55.17 | 1402.0 |
| 24Q3 (19) | -0.50 | -121.55 | 82.14 | 0.27 | 142.86 | -95.14 | 4.84 | -9.36 | 2588.89 |
| 24Q2 (18) | 2.32 | -23.18 | 103.51 | -0.63 | -145.0 | -325.0 | 5.34 | 76.82 | 78.0 |
| 24Q1 (17) | 3.02 | 843.75 | 61.5 | 1.40 | -10.26 | -42.86 | 3.02 | 504.0 | 61.5 |
| 23Q4 (16) | 0.32 | 111.43 | -91.92 | 1.56 | -71.89 | -70.11 | 0.50 | 177.78 | -97.04 |
| 23Q3 (15) | -2.80 | -345.61 | -159.07 | 5.55 | 1882.14 | 153.42 | 0.18 | -94.0 | -98.61 |
| 23Q2 (14) | 1.14 | -39.04 | -75.16 | 0.28 | -88.57 | -90.64 | 3.00 | 60.43 | -63.55 |
| 23Q1 (13) | 1.87 | -52.78 | -48.63 | 2.45 | -53.07 | -9.93 | 1.87 | -88.95 | -48.63 |
| 22Q4 (12) | 3.96 | -16.46 | 27.74 | 5.22 | 138.36 | 49.14 | 16.92 | 30.45 | 69.03 |
| 22Q3 (11) | 4.74 | 3.27 | 153.48 | 2.19 | -26.76 | 32.73 | 12.97 | 57.59 | 88.79 |
| 22Q2 (10) | 4.59 | 26.1 | 65.7 | 2.99 | 9.93 | 1.7 | 8.23 | 126.1 | 64.6 |
| 22Q1 (9) | 3.64 | 17.42 | 63.23 | 2.72 | -22.29 | 8.37 | 3.64 | -63.64 | 63.23 |
| 21Q4 (8) | 3.10 | 65.78 | 46.23 | 3.50 | 112.12 | 11.82 | 10.01 | 45.71 | 99.01 |
| 21Q3 (7) | 1.87 | -32.49 | 0.54 | 1.65 | -43.88 | -28.88 | 6.87 | 37.4 | 136.08 |
| 21Q2 (6) | 2.77 | 24.22 | 965.38 | 2.94 | 17.13 | 848.39 | 5.00 | 124.22 | 376.19 |
| 21Q1 (5) | 2.23 | 5.19 | 182.28 | 2.51 | -19.81 | 318.33 | 2.23 | -55.67 | 182.28 |
| 20Q4 (4) | 2.12 | 13.98 | 0.0 | 3.13 | 34.91 | 0.0 | 5.03 | 72.85 | 0.0 |
| 20Q3 (3) | 1.86 | 615.38 | 0.0 | 2.32 | 648.39 | 0.0 | 2.91 | 177.14 | 0.0 |
| 20Q2 (2) | 0.26 | -67.09 | 0.0 | 0.31 | -48.33 | 0.0 | 1.05 | 32.91 | 0.0 |
| 20Q1 (1) | 0.79 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 0.79 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 15.18 | 17.6 | 31.68 | 45.52 | 20.28 | 45.52 | N/A | - | ||
| 2025/2 | 12.9 | -25.99 | 49.67 | 30.34 | 15.29 | 46.58 | N/A | - | ||
| 2025/1 | 17.44 | 7.36 | -1.46 | 17.44 | -1.46 | 49.48 | N/A | - | ||
| 2024/12 | 16.24 | 2.73 | 24.52 | 141.93 | -0.74 | 43.93 | 0.61 | - | ||
| 2024/11 | 15.81 | 33.0 | 15.48 | 125.69 | -3.28 | 36.95 | 0.72 | - | ||
| 2024/10 | 11.88 | 28.38 | 24.54 | 109.88 | -5.49 | 30.51 | 0.88 | - | ||
| 2024/9 | 9.26 | -1.17 | 0.62 | 98.0 | -8.18 | 28.76 | 0.83 | - | ||
| 2024/8 | 9.37 | -7.56 | 14.35 | 88.74 | -9.01 | 28.89 | 0.82 | - | ||
| 2024/7 | 10.13 | 7.87 | 20.42 | 79.38 | -11.15 | 29.43 | 0.81 | - | ||
| 2024/6 | 9.39 | -5.15 | 11.57 | 69.24 | -14.43 | 31.4 | 0.59 | - | ||
| 2024/5 | 9.9 | -18.16 | 0.62 | 59.85 | -17.45 | 33.53 | 0.55 | - | ||
| 2024/4 | 12.1 | 5.02 | -5.6 | 49.94 | -20.29 | 32.25 | 0.58 | - | ||
| 2024/3 | 11.52 | 33.67 | -28.73 | 37.84 | -24.07 | 37.84 | 0.53 | - | ||
| 2024/2 | 8.62 | -51.27 | -50.77 | 26.32 | -21.84 | 39.05 | 0.51 | 1.因春節假期，出貨天數少。2.配合客戶產品鋪貨及市場需求。 | ||
| 2024/1 | 17.69 | 35.68 | 9.52 | 17.69 | 9.52 | 44.12 | 0.45 | - | ||
| 2023/12 | 12.73 | -6.95 | -41.46 | 142.69 | -33.39 | 35.96 | 0.68 | - | ||
| 2023/11 | 13.69 | 43.44 | -31.58 | 129.96 | -32.47 | 32.43 | 0.75 | - | ||
| 2023/10 | 9.54 | 3.72 | -45.88 | 116.27 | -32.58 | 26.93 | 0.91 | - | ||
| 2023/9 | 9.2 | 12.31 | -42.29 | 106.73 | -31.06 | 25.8 | 0.91 | - | ||
| 2023/8 | 8.19 | -2.66 | -52.02 | 97.53 | -29.77 | 25.02 | 0.94 | 去年因疫情銷售暢旺，營收放量成長，今年因主力客戶去化庫存以致營收下滑。 | ||
| 2023/7 | 8.41 | -0.05 | -49.91 | 89.34 | -26.66 | 26.68 | 0.89 | - | ||
| 2023/6 | 8.42 | -14.45 | -47.46 | 80.92 | -22.94 | 31.08 | 0.7 | - | ||
| 2023/5 | 9.84 | -23.23 | -42.1 | 72.51 | -18.52 | 38.84 | 0.56 | - | ||
| 2023/4 | 12.82 | -20.71 | -42.19 | 62.66 | -12.95 | 46.51 | 0.46 | - | ||
| 2023/3 | 16.17 | -7.66 | -5.08 | 49.84 | 0.05 | 49.84 | 0.55 | - | ||
| 2023/2 | 17.51 | 8.4 | 59.47 | 33.67 | 2.73 | 55.43 | 0.5 | 1.去年2月因春節假期，出貨天數少，基期較低。2.配合客戶產品鋪貨及市場需求。 | ||
| 2023/1 | 16.16 | -25.74 | -25.86 | 16.16 | -25.86 | 57.92 | 0.48 | - | ||
| 2022/12 | 21.76 | 8.75 | 29.88 | 214.23 | 26.7 | 59.4 | 0.69 | - | ||
| 2022/11 | 20.01 | 13.45 | 20.05 | 192.47 | 26.35 | 53.58 | 0.77 | - | ||
| 2022/10 | 17.63 | 10.6 | 15.88 | 172.46 | 27.12 | 50.65 | 0.81 | - | ||
| 2022/9 | 15.94 | -6.62 | 53.24 | 154.83 | 28.54 | 49.82 | 0.79 | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2022/8 | 17.07 | 1.61 | 50.39 | 138.89 | 26.21 | 49.9 | 0.79 | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2022/7 | 16.8 | 4.84 | 11.61 | 121.82 | 23.42 | 49.83 | 0.79 | - | ||
| 2022/6 | 16.02 | -5.73 | 31.32 | 105.02 | 25.55 | 55.2 | 0.57 | - | ||
| 2022/5 | 17.0 | -23.35 | 14.47 | 88.99 | 24.56 | 56.22 | 0.56 | - | ||
| 2022/4 | 22.18 | 30.17 | 34.2 | 71.99 | 27.21 | 50.2 | 0.63 | - | ||
| 2022/3 | 17.04 | 55.13 | 26.2 | 49.81 | 24.33 | 49.81 | 0.68 | - | ||
| 2022/2 | 10.98 | -49.6 | 12.72 | 32.77 | 23.38 | 49.53 | 0.68 | - | ||
| 2022/1 | 21.79 | 30.09 | 29.55 | 21.79 | 29.55 | 55.21 | 0.61 | - | ||
| 2021/12 | 16.75 | 0.52 | 13.51 | 169.08 | 40.02 | 48.63 | 0.65 | - | ||
| 2021/11 | 16.66 | 9.52 | 34.19 | 152.33 | 43.71 | 42.28 | 0.75 | - | ||
| 2021/10 | 15.22 | 46.26 | 12.15 | 135.66 | 44.97 | 36.97 | 0.86 | - | ||
| 2021/9 | 10.4 | -8.36 | -4.99 | 120.45 | 50.53 | 36.81 | 0.75 | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/8 | 11.35 | -24.58 | -0.74 | 110.05 | 59.34 | 38.61 | 0.71 | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/7 | 15.05 | 23.36 | 50.96 | 98.69 | 71.26 | 42.11 | 0.65 | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/6 | 12.2 | -17.82 | 66.15 | 83.64 | 75.51 | 43.58 | 0.57 | 客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/5 | 14.85 | -10.13 | 164.35 | 71.44 | 77.22 | 44.87 | 0.55 | 1.去年5月受到COVID-19疫情影響，基期較低。2.客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/4 | 16.53 | 22.41 | 110.44 | 56.59 | 63.11 | 39.77 | 0.63 | 1.去年4月受到COVID-19疫情影響，基期較低。2.客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/3 | 13.5 | 38.56 | 56.36 | 40.06 | 49.26 | 40.06 | 0.56 | 1.去年3月受到COVID-19疫情影響，基期較低。2.客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/2 | 9.74 | -42.08 | 74.82 | 26.56 | 45.9 | 41.32 | 0.54 | 1.因去年2月受到COVID-19疫情影響，基期較低。2.客戶為因應產品鋪貨及市場需求，故出貨量較往年增加。 | ||
| 2021/1 | 16.82 | 13.98 | 33.14 | 16.82 | 33.14 | 44.0 | 0.51 | - | ||
| 2020/12 | 14.76 | 18.83 | 22.74 | 120.75 | 2.7 | 40.74 | 0.55 | - | ||
| 2020/11 | 12.42 | -8.46 | 15.06 | 106.0 | 0.42 | 36.93 | 0.61 | - | ||
| 2020/10 | 13.57 | 23.9 | 30.92 | 93.58 | -1.24 | 35.95 | 0.62 | - | ||
| 2020/9 | 10.95 | -4.26 | 69.27 | 80.01 | -5.18 | 32.36 | 0.55 | 美日等國恢復戶外活動，報復性消費湧現，客戶積極佈局市場，致本公司出貨較往年同期呈現大幅成長。 | ||
| 2020/8 | 11.44 | 14.7 | 54.35 | 69.06 | -11.37 | 28.75 | 0.61 | 因疫情趨緩，客戶端需求升溫，致本月營收較同期大幅增加。 | ||
| 2020/7 | 9.97 | 35.78 | 17.69 | 57.62 | -18.27 | 22.93 | 0.77 | - | ||
| 2020/6 | 7.34 | 30.73 | 8.76 | 47.65 | -23.18 | 20.81 | 0.76 | - | ||
| 2020/5 | 5.62 | -28.46 | -31.24 | 40.31 | -27.09 | 0.0 | N/A | - | ||
| 2020/4 | 7.85 | -9.04 | -36.2 | 34.69 | -26.37 | 0.0 | N/A | - |
