- 現金殖利率: 1.45%、總殖利率: 1.45%、5年平均現金配發率: 53.53%
- 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) | 1.95 | -61.69 | 1.00 | -60.0 | 0.00 | 0 | 51.28 | 4.41 | 0.00 | 0 | 51.28 | 4.41 |
2022 (9) | 5.09 | -26.23 | 2.50 | -28.57 | 0.00 | 0 | 49.12 | -3.17 | 0.00 | 0 | 49.12 | -3.17 |
2021 (8) | 6.90 | 32.69 | 3.50 | 16.67 | 0.00 | 0 | 50.72 | -12.08 | 0.00 | 0 | 50.72 | -12.08 |
2020 (7) | 5.20 | 1.96 | 3.00 | 0.0 | 0.00 | 0 | 57.69 | -1.92 | 0.00 | 0 | 57.69 | -1.92 |
2019 (6) | 5.10 | 11.84 | 3.00 | 15.38 | 0.00 | 0 | 58.82 | 3.17 | 0.00 | 0 | 58.82 | 3.17 |
2018 (5) | 4.56 | -16.02 | 2.60 | -13.33 | 0.00 | 0 | 57.02 | 3.2 | 0.00 | 0 | 57.02 | 3.2 |
2017 (4) | 5.43 | 8.6 | 3.00 | 0.0 | 0.00 | 0 | 55.25 | -7.92 | 0.00 | 0 | 55.25 | -7.92 |
2016 (3) | 5.00 | 30.89 | 3.00 | 50.0 | 0.00 | 0 | 60.00 | 14.6 | 0.00 | 0 | 60.00 | 14.6 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 1.53 | 30.77 | 77.91 | 2.07 | 36.18 | 56.82 | 3.82 | 66.81 | 146.45 |
24Q2 (19) | 1.17 | 4.46 | 387.5 | 1.52 | 3.4 | 162.07 | 2.29 | 104.46 | 227.14 |
24Q1 (18) | 1.12 | 180.0 | 148.89 | 1.47 | 58.06 | 38.68 | 1.12 | -42.56 | 148.89 |
23Q4 (17) | 0.40 | -53.49 | 21.21 | 0.93 | -29.55 | 0.0 | 1.95 | 25.81 | -61.76 |
23Q3 (16) | 0.86 | 258.33 | -35.82 | 1.32 | 127.59 | -2.94 | 1.55 | 121.43 | -67.57 |
23Q2 (15) | 0.24 | -46.67 | -87.23 | 0.58 | -45.28 | -66.08 | 0.70 | 55.56 | -79.59 |
23Q1 (14) | 0.45 | 36.36 | -71.15 | 1.06 | 13.98 | -32.91 | 0.45 | -91.18 | -71.15 |
22Q4 (13) | 0.33 | -75.37 | -77.85 | 0.93 | -31.62 | -26.77 | 5.10 | 6.69 | -26.19 |
22Q3 (12) | 1.34 | -28.72 | 14.53 | 1.36 | -20.47 | 29.52 | 4.78 | 39.36 | -11.97 |
22Q2 (11) | 1.88 | 20.51 | -18.26 | 1.71 | 8.23 | -30.77 | 3.43 | 119.87 | -19.48 |
22Q1 (10) | 1.56 | 4.7 | -20.0 | 1.58 | 24.41 | -19.39 | 1.56 | -77.42 | -20.0 |
21Q4 (9) | 1.49 | 27.35 | 8.76 | 1.27 | 20.95 | -17.53 | 6.91 | 27.26 | 32.63 |
21Q3 (8) | 1.17 | -49.13 | -4.1 | 1.05 | -57.49 | -19.85 | 5.43 | 27.46 | 41.41 |
21Q2 (7) | 2.30 | 17.95 | 180.49 | 2.47 | 26.02 | 194.05 | 4.26 | 118.46 | 63.22 |
21Q1 (6) | 1.95 | 42.34 | 8.94 | 1.96 | 27.27 | 1.03 | 1.95 | -62.57 | 8.94 |
20Q4 (5) | 1.37 | 12.3 | 8.73 | 1.54 | 17.56 | -3.14 | 5.21 | 35.68 | 1.96 |
20Q3 (4) | 1.22 | 48.78 | 0.0 | 1.31 | 55.95 | 0.0 | 3.84 | 47.13 | 0.0 |
20Q2 (3) | 0.82 | -54.19 | 0.0 | 0.84 | -56.7 | 0.0 | 2.61 | 45.81 | 0.0 |
20Q1 (2) | 1.79 | 42.06 | 0.0 | 1.94 | 22.01 | 0.0 | 1.79 | -64.97 | 0.0 |
19Q4 (1) | 1.26 | 0.0 | 0.0 | 1.59 | 0.0 | 0.0 | 5.11 | 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 | 12.84 | -2.15 | 19.3 | 141.94 | 24.25 | 40.34 | N/A | 0.53 | 7.34 | - |
2024/10 | 13.13 | -8.66 | 24.05 | 129.09 | 24.77 | 43.16 | N/A | 0.65 | 6.8 | - |
2024/9 | 14.37 | -8.21 | 13.32 | 115.96 | 24.84 | 43.19 | 1.05 | 0.77 | 6.15 | - |
2024/8 | 15.66 | 18.97 | 23.04 | 101.59 | 26.67 | 40.53 | 1.12 | 1.03 | 5.37 | - |
2024/7 | 13.16 | 12.41 | 27.05 | 85.99 | 27.43 | 38.09 | 1.19 | 0.79 | 4.34 | - |
2024/6 | 11.71 | -11.47 | 26.25 | 72.82 | 27.5 | 37.27 | 1.3 | 0.52 | 3.54 | - |
2024/5 | 13.22 | 7.17 | 38.06 | 61.12 | 27.75 | 39.49 | 1.23 | 0.61 | 3.02 | - |
2024/4 | 12.34 | -11.4 | 50.03 | 47.89 | 25.16 | 34.78 | 1.39 | 0.72 | 2.4 | 因新產品發酵貢獻及整體市場需求增加,故本期營業額較去年同期成長。 |
2024/3 | 13.93 | 63.63 | 20.59 | 35.55 | 18.35 | 35.55 | 1.36 | 0.85 | 1.67 | - |
2024/2 | 8.51 | -35.07 | -20.4 | 21.62 | 16.95 | 31.79 | 1.52 | 0.14 | 0.82 | - |
2024/1 | 13.11 | 28.92 | 68.2 | 13.11 | 68.2 | 34.04 | 1.42 | 0.68 | 0.68 | 因本月客戶訂單需求回升及去年同月適逢農曆春節工作天數較少所致。 |
2023/12 | 10.17 | -5.54 | 21.21 | 124.4 | -23.54 | 31.52 | 1.52 | -0.17 | 1.56 | - |
2023/11 | 10.77 | 1.73 | 4.4 | 114.23 | -25.97 | 33.11 | 1.45 | 0.17 | 1.73 | - |
2023/10 | 10.58 | -9.99 | -3.17 | 103.46 | -28.15 | 35.06 | 1.37 | 0.27 | 1.55 | - |
2023/9 | 11.76 | -7.6 | -1.18 | 91.96 | -30.89 | 34.84 | 1.41 | 0.42 | 1.28 | - |
2023/8 | 12.73 | 22.84 | -13.83 | 80.2 | -33.81 | 32.51 | 1.51 | 0.46 | 0.86 | - |
2023/7 | 10.36 | 9.93 | -22.7 | 67.62 | -36.44 | 29.36 | 1.67 | 0.27 | 0.4 | - |
2023/6 | 9.42 | -1.63 | -29.73 | 57.26 | -38.42 | 27.23 | 1.82 | 0.01 | 0.19 | - |
2023/5 | 9.58 | 16.46 | -45.26 | 47.84 | -39.89 | 29.2 | 1.7 | 0.08 | 0.18 | - |
2023/4 | 8.22 | -27.83 | -57.7 | 38.11 | -38.62 | 30.32 | 1.64 | -0.2 | 0.11 | 本公司傳統帶類產品銷售,受市場不景氣影響較去年同期大幅減少;房地產品後續只剩庫存餘屋銷售,本月無認列相關房地產之銷售業績 |
2023/3 | 11.4 | 6.57 | -37.64 | 29.89 | -29.92 | 29.89 | 1.73 | 0.14 | 0.32 | - |
2023/2 | 10.69 | 37.21 | -3.55 | 18.49 | -24.13 | 28.74 | 1.8 | 0.44 | 0.19 | - |
2023/1 | 7.79 | -23.99 | -41.32 | 7.79 | -41.32 | 28.36 | 1.83 | -0.25 | -0.25 | - |
2022/12 | 10.25 | -0.55 | -28.27 | 164.57 | -10.01 | 31.5 | 1.69 | -0.02 | 8.4 | - |
2022/11 | 10.31 | -5.65 | -34.21 | 154.31 | -8.46 | 33.78 | 1.58 | -0.06 | 8.42 | - |
2022/10 | 10.93 | -12.86 | -3.14 | 144.65 | -5.4 | 38.24 | 1.39 | 0.32 | 8.49 | - |
2022/9 | 12.54 | -15.07 | 13.75 | 133.72 | -5.57 | 40.71 | 1.45 | 0.5 | 8.17 | - |
2022/8 | 14.77 | 10.2 | 38.64 | 121.18 | -7.21 | 41.15 | 1.44 | 0.82 | 7.67 | - |
2022/7 | 13.4 | 3.22 | 2.07 | 105.98 | -11.63 | 43.89 | 1.35 | 0.7 | 6.85 | - |
2022/6 | 12.98 | -25.81 | -2.08 | 92.58 | -13.32 | 49.93 | 1.28 | 0.78 | 6.17 | - |
2022/5 | 17.5 | -9.99 | 10.31 | 79.6 | -14.91 | 55.29 | 1.16 | 1.27 | 5.39 | - |
2022/4 | 19.45 | 6.0 | -37.2 | 62.16 | -19.98 | 48.88 | 1.31 | 1.52 | 4.12 | - |
2022/3 | 18.34 | 65.44 | -23.6 | 42.72 | -8.57 | 42.72 | 1.47 | 1.4 | 2.6 | - |
2022/2 | 11.09 | -16.52 | 25.15 | 24.37 | 7.31 | 38.3 | 1.64 | 0.48 | 1.2 | - |
2022/1 | 13.28 | -4.62 | -4.1 | 13.28 | -4.1 | 42.89 | 1.47 | 0.73 | 0.73 | - |
2021/12 | 13.93 | -11.15 | 19.26 | 182.51 | 24.61 | 40.89 | 1.42 | 0.78 | 13.42 | - |
2021/11 | 15.67 | 38.91 | 23.58 | 168.58 | 25.08 | 38.17 | 1.52 | 1.14 | 12.64 | - |
2021/10 | 11.28 | 0.69 | -7.14 | 152.91 | 25.23 | 33.14 | 1.75 | 0.53 | 11.5 | - |
2021/9 | 11.21 | 5.19 | -13.7 | 141.8 | 28.98 | 34.99 | 1.53 | 0.53 | 10.98 | - |
2021/8 | 10.65 | -18.86 | 0.26 | 130.59 | 34.69 | 37.07 | 1.44 | 0.48 | 10.45 | - |
2021/7 | 13.13 | -1.19 | 26.3 | 119.97 | 38.96 | 42.28 | 1.26 | 0.86 | 9.97 | - |
2021/6 | 13.29 | -16.23 | 43.79 | 106.84 | 40.7 | 60.12 | 0.85 | 0.77 | 9.14 | - |
2021/5 | 15.86 | -48.76 | 92.76 | 93.55 | 40.27 | 70.75 | 0.72 | 1.16 | 8.37 | 109年因受疫情影響,需求受影響,致本公司營收減少。伴隨許多國家疫情穩定,訂單回升及部份營建工案認列之收入增加所致。 |
2021/4 | 30.96 | 29.42 | 147.94 | 77.6 | 32.73 | 63.75 | 0.8 | 3.22 | 7.21 | 主要為營建工案已完工,開始陸續交屋,認列之收入增加所致。 |
2021/3 | 23.93 | 170.05 | 11.86 | 46.64 | 1.43 | 46.64 | 1.32 | 2.61 | 3.97 | - |
2021/2 | 8.86 | -36.04 | -40.92 | 22.71 | -7.62 | 35.26 | 1.74 | 0.37 | 1.36 | - |
2021/1 | 13.85 | 10.39 | 44.46 | 13.85 | 44.46 | 39.08 | 1.57 | 0.99 | 0.99 | - |
2020/12 | 12.55 | -1.07 | 6.77 | 147.32 | -3.7 | 37.38 | 1.44 | 0.76 | 9.05 | - |
2020/11 | 12.68 | 4.37 | 0.56 | 134.78 | -4.58 | 37.92 | 1.42 | 0.76 | 8.29 | - |
2020/10 | 12.15 | -7.13 | -3.11 | 122.19 | -5.0 | 35.86 | 1.5 | 0.76 | 7.53 | - |
2020/9 | 13.09 | 23.16 | -3.66 | 110.04 | -5.21 | 34.11 | 1.44 | 0.87 | 6.79 | - |
2020/8 | 10.62 | 2.21 | -16.55 | 96.95 | -5.41 | 30.29 | 1.62 | 0.56 | 5.92 | - |
2020/7 | 10.39 | 12.1 | -4.02 | 86.36 | -3.8 | 27.9 | 1.76 | 0.49 | 5.36 | - |
2020/6 | 9.27 | 12.65 | -17.19 | 75.96 | -3.77 | 29.99 | 1.61 | 0.38 | 4.89 | - |
2020/5 | 8.23 | -34.09 | -27.71 | 66.69 | -1.55 | 42.02 | 1.15 | 0.38 | 4.51 | - |
2020/4 | 12.49 | -41.36 | -3.34 | 58.37 | 3.56 | 48.78 | 0.99 | 0.76 | 4.14 | - |
2020/3 | 21.3 | 42.0 | 22.36 | 45.88 | 5.62 | 45.88 | 1.05 | 1.87 | 3.38 | - |
2020/2 | 15.0 | 56.41 | 12.0 | 24.59 | -5.56 | 36.52 | 1.32 | 1.12 | 1.51 | - |
2020/1 | 9.59 | -19.67 | -24.17 | 9.59 | -24.17 | 0.0 | N/A | 0.38 | 0.38 | - |
2019/12 | 11.94 | -5.36 | -52.88 | 153.18 | 11.68 | 0.0 | N/A | 0.63 | 8.51 | 主要為107年認列營建工案之收入所致。 |