- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: 58.59%
- 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) | -4.12 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 0.85 | -69.96 | 0.45 | -72.89 | 0.00 | 0 | 52.94 | -9.74 | 0.00 | 0 | 52.94 | -9.74 |
| 2021 (8) | 2.83 | 23.58 | 1.66 | 232.0 | 0.00 | 0 | 58.66 | 168.65 | 0.00 | 0 | 58.66 | 168.65 |
| 2020 (7) | 2.29 | 0 | 0.50 | 0 | 0.00 | 0 | 21.83 | 0 | 0.00 | 0 | 21.83 | 0 |
| 2019 (6) | -3.83 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | 5.40 | 53.85 | 4.00 | 33.33 | 0.00 | 0 | 74.07 | -13.33 | 0.00 | 0 | 74.07 | -13.33 |
| 2017 (4) | 3.51 | -38.31 | 3.00 | 0.0 | 0.00 | 0 | 85.47 | 62.11 | 0.00 | 0 | 85.47 | 62.11 |
| 2016 (3) | 5.69 | 0.71 | 3.00 | 0 | 0.00 | 0 | 52.72 | 0 | 0.00 | 0 | 52.72 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.03 | 105.56 | 108.11 | 0.39 | 149.37 | 1400.0 | -4.12 | 0.48 | -584.71 |
| 23Q3 (19) | -0.54 | 64.47 | -133.54 | -0.79 | 57.75 | -158.96 | -4.14 | -14.68 | -442.15 |
| 23Q2 (18) | -1.52 | 27.27 | -442.86 | -1.87 | 11.37 | -152.7 | -3.61 | -72.73 | -802.5 |
| 23Q1 (17) | -2.09 | -464.86 | -1641.67 | -2.11 | -6933.33 | -520.59 | -2.09 | -345.88 | -1641.67 |
| 22Q4 (16) | -0.37 | -122.98 | -133.33 | -0.03 | -102.24 | -103.45 | 0.85 | -29.75 | -74.4 |
| 22Q3 (15) | 1.61 | 675.0 | 29.84 | 1.34 | 281.08 | 6.35 | 1.21 | 402.5 | -45.25 |
| 22Q2 (14) | -0.28 | -133.33 | -144.44 | -0.74 | -117.65 | -204.23 | -0.40 | -233.33 | -141.24 |
| 22Q1 (13) | -0.12 | -110.81 | -135.29 | -0.34 | -139.08 | -325.0 | -0.12 | -103.61 | -135.29 |
| 21Q4 (12) | 1.11 | -10.48 | 236.36 | 0.87 | -30.95 | -2.25 | 3.32 | 50.23 | 43.72 |
| 21Q3 (11) | 1.24 | 96.83 | 45.88 | 1.26 | 77.46 | 70.27 | 2.21 | 127.84 | 11.06 |
| 21Q2 (10) | 0.63 | 85.29 | 400.0 | 0.71 | 987.5 | 745.45 | 0.97 | 185.29 | -14.16 |
| 21Q1 (9) | 0.34 | 3.03 | -74.63 | -0.08 | -108.99 | -114.55 | 0.34 | -85.28 | -74.63 |
| 20Q4 (8) | 0.33 | -61.18 | -61.18 | 0.89 | 20.27 | -8.25 | 2.31 | 16.08 | 160.31 |
| 20Q3 (7) | 0.85 | 504.76 | 166.41 | 0.74 | 772.73 | 153.24 | 1.99 | 76.11 | 142.52 |
| 20Q2 (6) | -0.21 | -115.67 | 90.28 | -0.11 | -120.0 | 94.42 | 1.13 | -15.67 | 133.24 |
| 20Q1 (5) | 1.34 | 57.65 | 208.06 | 0.55 | -43.3 | 143.65 | 1.34 | 134.99 | 208.06 |
| 19Q4 (4) | 0.85 | 166.41 | 0.0 | 0.97 | 169.78 | 0.0 | -3.83 | 18.16 | 0.0 |
| 19Q3 (3) | -1.28 | 40.74 | 0.0 | -1.39 | 29.44 | 0.0 | -4.68 | -37.65 | 0.0 |
| 19Q2 (2) | -2.16 | -74.19 | 0.0 | -1.97 | -56.35 | 0.0 | -3.40 | -174.19 | 0.0 |
| 19Q1 (1) | -1.24 | 0.0 | 0.0 | -1.26 | 0.0 | 0.0 | -1.24 | 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 | 0.89 | -14.22 | -8.21 | 2.91 | 23.92 | 2.91 | N/A | - | ||
| 2024/2 | 1.04 | 5.13 | 74.34 | 2.02 | 46.45 | 2.9 | N/A | 2024年全球通膨趨緩客戶回補庫存，另我司積極擴展新客訂單逐漸增加，致2024年2月合併營收較2023年同期相比增加74%。 | ||
| 2024/1 | 0.99 | 12.68 | 25.37 | 0.99 | 25.37 | 3.04 | N/A | - | ||
| 2023/12 | 0.87 | -25.87 | 6.92 | 11.56 | -29.96 | 3.47 | 1.13 | - | ||
| 2023/11 | 1.18 | -16.91 | -5.27 | 10.69 | -31.89 | 3.89 | 1.01 | - | ||
| 2023/10 | 1.42 | 10.03 | -13.66 | 9.51 | -34.18 | 3.75 | 1.05 | - | ||
| 2023/9 | 1.29 | 24.54 | -37.31 | 8.09 | -36.82 | 3.23 | 1.29 | - | ||
| 2023/8 | 1.04 | 14.13 | -41.04 | 6.8 | -36.72 | 2.82 | 1.48 | - | ||
| 2023/7 | 0.91 | 3.47 | -39.46 | 5.76 | -35.88 | 2.74 | 1.52 | - | ||
| 2023/6 | 0.88 | -7.98 | -41.91 | 4.85 | -35.16 | 2.51 | 1.38 | - | ||
| 2023/5 | 0.95 | 41.11 | -26.07 | 3.98 | -33.46 | 2.6 | 1.33 | - | ||
| 2023/4 | 0.68 | -30.21 | -33.64 | 3.02 | -35.49 | 2.24 | 1.54 | - | ||
| 2023/3 | 0.97 | 62.92 | -23.43 | 2.35 | -36.0 | 2.35 | 1.44 | 受全球通膨及終端輕奢飾品需求疲軟，客戶2022年Q3轉趨保守，致我司3月份合併營收較去年同期下滑36%，預估訂單於Q2起將緩步回溫。 | ||
| 2023/2 | 0.59 | -24.39 | -43.13 | 1.38 | -42.61 | 2.2 | 1.54 | 0 | ||
| 2023/1 | 0.79 | -3.89 | -42.21 | 0.79 | -42.21 | 2.85 | 1.19 | - | ||
| 2022/12 | 0.82 | -34.33 | -37.07 | 16.51 | -20.94 | 3.71 | 0.88 | 0 | ||
| 2022/11 | 1.25 | -24.26 | -33.7 | 15.69 | -19.87 | 4.95 | 0.66 | - | ||
| 2022/10 | 1.64 | -20.1 | -35.18 | 14.45 | -18.4 | 5.46 | 0.6 | - | ||
| 2022/9 | 2.06 | 17.13 | -9.03 | 12.8 | -15.59 | 5.31 | 0.68 | - | ||
| 2022/8 | 1.76 | 17.19 | 0.82 | 10.74 | -16.74 | 4.77 | 0.76 | - | ||
| 2022/7 | 1.5 | -0.71 | -28.5 | 8.99 | -19.49 | 4.3 | 0.85 | - | ||
| 2022/6 | 1.51 | 17.11 | -7.41 | 7.49 | -17.4 | 3.82 | 0.98 | - | ||
| 2022/5 | 1.29 | 26.64 | -18.03 | 5.98 | -19.6 | 3.57 | 1.05 | - | ||
| 2022/4 | 1.02 | -19.46 | -47.1 | 4.69 | -20.02 | 3.33 | 1.13 | - | ||
| 2022/3 | 1.26 | 20.99 | -3.41 | 3.67 | -6.77 | 3.67 | 0.92 | - | ||
| 2022/2 | 1.04 | -23.17 | -15.44 | 2.4 | -8.44 | 3.7 | 0.91 | - | ||
| 2022/1 | 1.36 | 4.66 | -2.23 | 1.36 | -2.23 | 4.54 | 0.74 | - | ||
| 2021/12 | 1.3 | -30.82 | 39.28 | 20.88 | 18.43 | 5.71 | 0.65 | - | ||
| 2021/11 | 1.88 | -25.95 | 11.62 | 19.58 | 17.26 | 6.68 | 0.56 | - | ||
| 2021/10 | 2.54 | 12.12 | 17.19 | 17.7 | 17.89 | 6.54 | 0.57 | - | ||
| 2021/9 | 2.26 | 29.82 | 7.65 | 15.17 | 18.01 | 6.1 | 0.8 | - | ||
| 2021/8 | 1.74 | -16.9 | -2.28 | 12.9 | 20.04 | 5.47 | 0.89 | - | ||
| 2021/7 | 2.1 | 28.57 | 94.8 | 11.16 | 24.48 | 5.3 | 0.92 | 我司產業進入旺季，且全渠道客戶銷況持續增長，致7月份營收較去年同期大增。 | ||
| 2021/6 | 1.63 | 3.68 | 78.36 | 9.06 | 14.89 | 5.13 | 0.88 | 6月份起我司產業逐步轉旺，全渠道客戶銷況亦持續增長，且在疫情影響全球物流的考量下提前下單，致6月份營收較去年同期大增。 | ||
| 2021/5 | 1.57 | -18.27 | 100.71 | 7.43 | 6.57 | 4.81 | 0.94 | 5月份為我司產業傳統淡季，在疫情影響下全渠道客戶銷況持續增並提前下單，致我司5月份營收較去年同期大增100.72%。 | ||
| 2021/4 | 1.92 | 47.05 | 71.57 | 5.86 | -5.34 | 4.47 | 1.01 | 2020Q1主要客戶存貨調整致淡季不淡,而4月起為產業淡季,2021Q1因疫情致多渠道客戶訂單量成長,我司4月營收較去年同期大增71.57% | ||
| 2021/3 | 1.31 | 5.92 | -8.77 | 3.94 | -22.36 | 3.94 | 1.04 | - | ||
| 2021/2 | 1.24 | -11.17 | -22.99 | 2.63 | -27.73 | 3.56 | 1.15 | - | ||
| 2021/1 | 1.39 | 49.11 | -31.47 | 1.39 | -31.47 | 4.01 | 1.02 | - | ||
| 2020/12 | 0.93 | -44.55 | -43.01 | 17.63 | -3.08 | 4.78 | 0.72 | - | ||
| 2020/11 | 1.68 | -22.26 | -40.26 | 16.7 | 0.86 | 5.95 | 0.58 | - | ||
| 2020/10 | 2.16 | 2.99 | -11.51 | 15.02 | 9.3 | 6.05 | 0.57 | - | ||
| 2020/9 | 2.1 | 17.84 | 6.81 | 12.85 | 13.81 | 4.96 | 0.7 | - | ||
| 2020/8 | 1.78 | 65.65 | 0.92 | 10.75 | 15.28 | 3.77 | 0.92 | - | ||
| 2020/7 | 1.08 | 17.73 | 12.5 | 8.97 | 18.64 | 2.77 | 1.26 | - | ||
| 2020/6 | 0.91 | 16.67 | 41.49 | 7.89 | 19.53 | 2.82 | 1.04 | - | ||
| 2020/5 | 0.78 | -30.14 | -22.68 | 6.98 | 17.15 | 3.34 | 0.88 | - | ||
| 2020/4 | 1.12 | -21.8 | 41.46 | 6.19 | 25.32 | 4.16 | 0.7 | - | ||
| 2020/3 | 1.43 | -10.58 | 56.96 | 5.07 | 22.23 | 5.07 | 0.57 | 去年因客戶需求減緩,縮減外包金工及電鍍訂單 | ||
| 2020/2 | 1.6 | -20.96 | 13.07 | 3.63 | 12.42 | 5.27 | 0.55 | - | ||
| 2020/1 | 2.03 | 24.02 | 11.91 | 2.03 | 11.91 | 6.48 | 0.45 | - | ||
| 2019/12 | 1.64 | -41.88 | 7.53 | 18.19 | -37.97 | 6.9 | 0.43 | - | ||
| 2019/11 | 2.82 | 15.13 | 15.89 | 16.56 | -40.46 | 7.23 | 0.41 | - | ||
| 2019/10 | 2.45 | 24.32 | 9.52 | 13.74 | -45.86 | 6.18 | 0.48 | - | ||
| 2019/9 | 1.97 | 11.35 | -39.65 | 11.29 | -51.21 | 4.69 | 0.7 | 主要客戶產品製程改變，OEM加工量減少，鍍層減半影響營收。 | ||
| 2019/8 | 1.77 | 84.66 | -49.97 | 9.32 | -53.1 | 3.37 | 0.97 | 主要大客戶金工OEM加工量減少，客戶產品鍍層減半也影響電鍍營收 | ||
| 2019/7 | 0.96 | 48.06 | -56.59 | 7.56 | -53.78 | 2.62 | 1.25 | 主要大客戶金工OEM加工量減少，大客戶產品鍍層減半也影響電鍍營收 | ||
| 2019/6 | 0.65 | -36.24 | -72.68 | 6.6 | -53.34 | 2.45 | 1.12 | 主要大客戶調整庫存，導致鍍金件訂單減少 | ||
| 2019/5 | 1.01 | 27.81 | -65.12 | 5.95 | -49.46 | 0.0 | N/A | 主要大客戶OEM代工訂單縮減 | ||
| 2019/4 | 0.79 | -13.24 | -50.95 | 4.94 | -44.33 | 0.0 | N/A | 主要客戶大幅縮減外包金工及電鍍訂單 |
