- 現金殖利率: 1.55%、總殖利率: 1.55%、5年平均現金配發率: 56.17%
- 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) | 1.46 | -57.68 | 0.50 | -50.0 | 0.00 | 0 | 34.25 | 18.15 | 0.00 | 0 | 34.25 | 18.15 |
| 2022 (9) | 3.45 | -9.21 | 1.00 | -60.0 | 0.00 | 0 | 28.99 | -55.94 | 0.00 | 0 | 28.99 | -55.94 |
| 2021 (8) | 3.80 | -34.37 | 2.50 | -16.67 | 0.00 | 0 | 65.79 | 26.97 | 0.00 | 0 | 65.79 | 26.97 |
| 2020 (7) | 5.79 | 81.5 | 3.00 | 0 | 0.00 | 0 | 51.81 | 0 | 0.00 | 0 | 51.81 | 0 |
| 2019 (6) | 3.19 | 219.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | 1.00 | -41.52 | 1.00 | -33.33 | 0.00 | 0 | 100.00 | 14.0 | 0.00 | 0 | 100.00 | 14.0 |
| 2017 (4) | 1.71 | -60.87 | 1.50 | -54.55 | 0.00 | 0 | 87.72 | 16.16 | 0.00 | 0 | 87.72 | 16.16 |
| 2016 (3) | 4.37 | 21.73 | 3.30 | 2.8 | 0.00 | 0 | 75.51 | -15.55 | 0.00 | 0 | 75.51 | -15.55 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.49 | -47.87 | 137.12 | 1.49 | 831.25 | 65.56 | 1.46 | 50.52 | -57.68 |
| 23Q3 (19) | 0.94 | 361.11 | -24.19 | 0.16 | -84.91 | 128.57 | 0.97 | 2325.0 | -79.66 |
| 23Q2 (18) | -0.36 | -190.0 | -127.07 | 1.06 | 107.84 | 1277.78 | 0.04 | -90.0 | -98.87 |
| 23Q1 (17) | 0.40 | 130.3 | -81.82 | 0.51 | -43.33 | -40.0 | 0.40 | -88.41 | -81.82 |
| 22Q4 (16) | -1.32 | -206.45 | -211.86 | 0.90 | 260.71 | -27.42 | 3.45 | -27.67 | -9.21 |
| 22Q3 (15) | 1.24 | -6.77 | -14.48 | -0.56 | -522.22 | -139.16 | 4.77 | 35.13 | 82.06 |
| 22Q2 (14) | 1.33 | -39.55 | 850.0 | -0.09 | -110.59 | -112.86 | 3.53 | 60.45 | 201.71 |
| 22Q1 (13) | 2.20 | 86.44 | 113.59 | 0.85 | -31.45 | 16.44 | 2.20 | -42.11 | 113.59 |
| 21Q4 (12) | 1.18 | -18.62 | -26.25 | 1.24 | -13.29 | -43.64 | 3.80 | 45.04 | -34.37 |
| 21Q3 (11) | 1.45 | 935.71 | -0.68 | 1.43 | 104.29 | -28.14 | 2.62 | 123.93 | -37.62 |
| 21Q2 (10) | 0.14 | -86.41 | -87.83 | 0.70 | -4.11 | -54.25 | 1.17 | 13.59 | -57.3 |
| 21Q1 (9) | 1.03 | -35.62 | -35.22 | 0.73 | -66.82 | -42.52 | 1.03 | -82.21 | -35.22 |
| 20Q4 (8) | 1.60 | 9.59 | 142.42 | 2.20 | 10.55 | 209.86 | 5.79 | 37.86 | 81.5 |
| 20Q3 (7) | 1.46 | 26.96 | 11.45 | 1.99 | 30.07 | 49.62 | 4.20 | 53.28 | 66.01 |
| 20Q2 (6) | 1.15 | -27.67 | 76.92 | 1.53 | 20.47 | -5.56 | 2.74 | 72.33 | 124.59 |
| 20Q1 (5) | 1.59 | 140.91 | 178.95 | 1.27 | 78.87 | 139.62 | 1.59 | -50.16 | 178.95 |
| 19Q4 (4) | 0.66 | -49.62 | 0.0 | 0.71 | -46.62 | 0.0 | 3.19 | 26.09 | 0.0 |
| 19Q3 (3) | 1.31 | 101.54 | 0.0 | 1.33 | -17.9 | 0.0 | 2.53 | 107.38 | 0.0 |
| 19Q2 (2) | 0.65 | 14.04 | 0.0 | 1.62 | 205.66 | 0.0 | 1.22 | 114.04 | 0.0 |
| 19Q1 (1) | 0.57 | 0.0 | 0.0 | 0.53 | 0.0 | 0.0 | 0.57 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 2.76 | 72.81 | 19.28 | 7.21 | 22.9 | 7.21 | N/A | - | ||
| 2024/2 | 1.59 | -44.29 | 4.92 | 4.46 | 25.26 | 8.07 | N/A | - | ||
| 2024/1 | 2.86 | -20.81 | 40.41 | 2.86 | 40.41 | 9.81 | N/A | - | ||
| 2023/12 | 3.62 | 8.67 | 83.07 | 33.78 | -16.74 | 10.9 | 1.03 | 市場回溫，客戶已去化庫存，訂單增加 | ||
| 2023/11 | 3.33 | -15.88 | 48.65 | 30.16 | -21.85 | 9.74 | 1.16 | - | ||
| 2023/10 | 3.96 | 61.19 | 67.38 | 26.84 | -26.19 | 9.14 | 1.23 | 短期市場需求量增加 | ||
| 2023/9 | 2.45 | -9.99 | -5.99 | 22.88 | -32.69 | 7.5 | 1.69 | - | ||
| 2023/8 | 2.73 | 17.66 | -6.5 | 20.43 | -34.91 | 7.63 | 1.66 | - | ||
| 2023/7 | 2.32 | -10.36 | -4.53 | 17.7 | -37.82 | 8.94 | 1.42 | - | ||
| 2023/6 | 2.59 | -36.01 | 19.93 | 15.38 | -40.93 | 9.51 | 1.37 | - | ||
| 2023/5 | 4.04 | 39.88 | 24.47 | 12.8 | -46.42 | 9.24 | 1.41 | - | ||
| 2023/4 | 2.89 | 24.98 | -39.57 | 8.76 | -57.57 | 6.72 | 1.93 | 2022Q2起國際情勢導致物價原料持續大漲，引發停滯性通膨，降低消費者購買力，及因客戶高估需求庫存太多待去化，大幅減少訂單。 | ||
| 2023/3 | 2.31 | 52.02 | -59.76 | 5.87 | -62.99 | 5.87 | 2.37 | 國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，及因客戶高估需求庫存太多待去化大幅減少訂單。 | ||
| 2023/2 | 1.52 | -25.45 | -60.28 | 3.56 | -64.82 | 5.53 | 2.52 | 國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，及因客戶高估需求庫存太多待去化大幅減少訂單。 | ||
| 2023/1 | 2.04 | 3.23 | -67.59 | 2.04 | -67.59 | 6.25 | 2.23 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/12 | 1.98 | -11.75 | -61.28 | 40.57 | -34.58 | 6.58 | 2.07 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/11 | 2.24 | -5.28 | -61.4 | 38.6 | -32.19 | 7.21 | 1.89 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/10 | 2.36 | -9.47 | -63.58 | 36.36 | -28.88 | 7.89 | 1.73 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/9 | 2.61 | -10.47 | -49.59 | 34.0 | -23.83 | 7.95 | 1.84 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/8 | 2.92 | 20.13 | -56.79 | 31.39 | -20.45 | 7.5 | 1.96 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/7 | 2.43 | 12.6 | -58.52 | 28.47 | -12.96 | 7.83 | 1.87 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/6 | 2.16 | -33.59 | -51.01 | 26.04 | -3.03 | 10.18 | 1.55 | 因COVID-19持續影響，全球供應鏈受阻。國際情勢導致物價原料運費持續大漲，引發嚴重通膨，降低消費者購買力，客戶大幅減少訂單。 | ||
| 2022/5 | 3.25 | -32.09 | -33.95 | 23.89 | 6.36 | 13.77 | 1.15 | - | ||
| 2022/4 | 4.78 | -16.76 | 0.6 | 20.64 | 17.65 | 14.35 | 1.1 | - | ||
| 2022/3 | 5.74 | 50.05 | 20.92 | 15.86 | 23.98 | 15.86 | 1.0 | - | ||
| 2022/2 | 3.83 | -39.17 | 21.33 | 10.12 | 25.78 | 15.22 | 1.04 | - | ||
| 2022/1 | 6.29 | 23.33 | 28.65 | 6.29 | 28.65 | 17.19 | 0.92 | - | ||
| 2021/12 | 5.1 | -12.03 | -7.05 | 62.03 | 17.65 | 17.39 | 0.84 | - | ||
| 2021/11 | 5.8 | -10.62 | 16.69 | 56.93 | 20.53 | 17.47 | 0.84 | - | ||
| 2021/10 | 6.49 | 25.29 | 39.65 | 51.13 | 20.98 | 18.42 | 0.8 | - | ||
| 2021/9 | 5.18 | -23.26 | -2.34 | 44.64 | 18.67 | 17.78 | 0.77 | - | ||
| 2021/8 | 6.75 | 15.34 | 65.24 | 39.46 | 22.12 | 17.0 | 0.81 | 客戶訂單需求增加 | ||
| 2021/7 | 5.85 | 32.99 | 13.95 | 32.71 | 15.88 | 15.17 | 0.9 | - | ||
| 2021/6 | 4.4 | -10.47 | 3.3 | 26.86 | 16.31 | 14.07 | 0.82 | - | ||
| 2021/5 | 4.91 | 3.43 | 35.99 | 22.46 | 19.26 | 14.42 | 0.8 | - | ||
| 2021/4 | 4.75 | 0.04 | 16.24 | 17.55 | 15.28 | 12.65 | 0.91 | - | ||
| 2021/3 | 4.75 | 50.56 | 28.88 | 12.79 | 14.93 | 12.79 | 0.75 | - | ||
| 2021/2 | 3.15 | -35.5 | -4.2 | 8.04 | 8.03 | 13.53 | 0.71 | - | ||
| 2021/1 | 4.89 | -10.9 | 17.73 | 4.89 | 17.73 | 15.35 | 0.62 | - | ||
| 2020/12 | 5.49 | 10.45 | 111.93 | 52.72 | 25.52 | 15.11 | 0.5 | 疫情效應，美國人待在家中時間增加，導致需求增加。 | ||
| 2020/11 | 4.97 | 6.95 | 94.7 | 47.23 | 19.84 | 14.92 | 0.51 | 疫情效應，美國人待在家中時間增加，導致需求增加。 | ||
| 2020/10 | 4.65 | -12.38 | 27.9 | 42.26 | 14.65 | 14.03 | 0.54 | - | ||
| 2020/9 | 5.3 | 29.84 | 47.2 | 37.61 | 13.2 | 14.52 | 0.55 | - | ||
| 2020/8 | 4.08 | -20.45 | -2.17 | 32.31 | 9.07 | 13.48 | 0.59 | - | ||
| 2020/7 | 5.14 | 20.56 | 24.37 | 28.23 | 10.92 | 13.01 | 0.61 | - | ||
| 2020/6 | 4.26 | 17.85 | 25.34 | 23.09 | 8.31 | 11.96 | 0.6 | - | ||
| 2020/5 | 3.61 | -11.58 | -27.31 | 18.83 | 5.08 | 11.39 | 0.63 | - | ||
| 2020/4 | 4.09 | 10.92 | 6.65 | 15.22 | 17.52 | 11.06 | 0.65 | - | ||
| 2020/3 | 3.68 | 11.9 | 12.08 | 11.13 | 22.09 | 11.13 | 0.61 | - | ||
| 2020/2 | 3.29 | -20.73 | 39.59 | 7.45 | 27.74 | 10.04 | 0.68 | - | ||
| 2020/1 | 4.15 | 60.37 | 19.69 | 4.15 | 19.69 | 9.3 | 0.73 | - | ||
| 2019/12 | 2.59 | 1.47 | 1.55 | 42.0 | 16.96 | 8.78 | 0.8 | - | ||
| 2019/11 | 2.55 | -29.74 | -17.82 | 39.41 | 18.14 | 9.79 | 0.72 | - | ||
| 2019/10 | 3.63 | 0.83 | 16.11 | 36.86 | 21.83 | 11.41 | 0.61 | - | ||
| 2019/9 | 3.6 | -13.71 | 23.37 | 33.23 | 22.49 | 11.91 | 0.55 | - | ||
| 2019/8 | 4.18 | 1.13 | 10.02 | 29.62 | 22.39 | 11.7 | 0.56 | - | ||
| 2019/7 | 4.13 | 21.5 | 21.71 | 25.45 | 24.69 | 12.5 | 0.52 | - | ||
| 2019/6 | 3.4 | -31.66 | 20.23 | 21.32 | 25.28 | 12.2 | 0.46 | - | ||
| 2019/5 | 4.97 | 29.74 | 42.07 | 17.92 | 26.29 | 0.0 | N/A | - | ||
| 2019/4 | 3.83 | 16.57 | 10.67 | 12.95 | 21.13 | 0.0 | N/A | - |
