- 現金殖利率: 5.87%、總殖利率: 5.87%、5年平均現金配發率: 86.74%
- 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) | 1.30 | -9.09 | 1.00 | 25.0 | 0.00 | 0 | 76.92 | 37.5 | 0.00 | 0 | 76.92 | 37.5 |
| 2022 (9) | 1.43 | 120.0 | 0.80 | 33.33 | 0.00 | 0 | 55.94 | -39.39 | 0.00 | 0 | 55.94 | -39.39 |
| 2021 (8) | 0.65 | -32.99 | 0.60 | -14.29 | 0.00 | 0 | 92.31 | 27.91 | 0.00 | 0 | 92.31 | 27.91 |
| 2020 (7) | 0.97 | 781.82 | 0.70 | 366.67 | 0.00 | 0 | 72.16 | -47.08 | 0.00 | 0 | 72.16 | -47.08 |
| 2019 (6) | 0.11 | 0 | 0.15 | 0 | 0.00 | 0 | 136.36 | 0 | 0.00 | 0 | 136.36 | 0 |
| 2018 (5) | -0.44 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2017 (4) | -0.25 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2016 (3) | 0.78 | -32.17 | 0.60 | -29.41 | 0.00 | 0 | 76.92 | 4.07 | 0.00 | 0 | 76.92 | 4.07 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.14 | -70.21 | -79.41 | 0.18 | -47.06 | -74.29 | 1.30 | 12.07 | -9.72 |
| 23Q3 (19) | 0.47 | 27.03 | 42.42 | 0.34 | -10.53 | 17.24 | 1.16 | 68.12 | 54.67 |
| 23Q2 (18) | 0.37 | 19.35 | 27.59 | 0.38 | 31.03 | 15.15 | 0.69 | 122.58 | 64.29 |
| 23Q1 (17) | 0.31 | -54.41 | 121.43 | 0.29 | -58.57 | 70.59 | 0.31 | -78.47 | 121.43 |
| 22Q4 (16) | 0.68 | 106.06 | 195.65 | 0.70 | 141.38 | 250.0 | 1.44 | 92.0 | 121.54 |
| 22Q3 (15) | 0.33 | 13.79 | 266.67 | 0.29 | -12.12 | 222.22 | 0.75 | 78.57 | 78.57 |
| 22Q2 (14) | 0.29 | 107.14 | 45.0 | 0.33 | 94.12 | 65.0 | 0.42 | 200.0 | 27.27 |
| 22Q1 (13) | 0.14 | -39.13 | 7.69 | 0.17 | -15.0 | 13.33 | 0.14 | -78.46 | 7.69 |
| 21Q4 (12) | 0.23 | 155.56 | 43.75 | 0.20 | 122.22 | 53.85 | 0.65 | 54.76 | -32.99 |
| 21Q3 (11) | 0.09 | -55.0 | -62.5 | 0.09 | -55.0 | -64.0 | 0.42 | 27.27 | -48.15 |
| 21Q2 (10) | 0.20 | 53.85 | -39.39 | 0.20 | 33.33 | -42.86 | 0.33 | 153.85 | -41.07 |
| 21Q1 (9) | 0.13 | -18.75 | -43.48 | 0.15 | 15.38 | -40.0 | 0.13 | -86.6 | -43.48 |
| 20Q4 (8) | 0.16 | -33.33 | 33.33 | 0.13 | -48.0 | -7.14 | 0.97 | 19.75 | 781.82 |
| 20Q3 (7) | 0.24 | -27.27 | 500.0 | 0.25 | -28.57 | 525.0 | 0.81 | 44.64 | 0 |
| 20Q2 (6) | 0.33 | 43.48 | 725.0 | 0.35 | 40.0 | 775.0 | 0.56 | 143.48 | 1500.0 |
| 20Q1 (5) | 0.23 | 91.67 | 428.57 | 0.25 | 78.57 | 600.0 | 0.23 | 109.09 | 428.57 |
| 19Q4 (4) | 0.12 | 200.0 | 0.0 | 0.14 | 250.0 | 0.0 | 0.11 | 0 | 0.0 |
| 19Q3 (3) | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.00 | 100.0 | 0.0 |
| 19Q2 (2) | 0.04 | 157.14 | 0.0 | 0.04 | 180.0 | 0.0 | -0.04 | 42.86 | 0.0 |
| 19Q1 (1) | -0.07 | 0.0 | 0.0 | -0.05 | 0.0 | 0.0 | -0.07 | 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 | 4.49 | 56.97 | 3.08 | 11.93 | 9.17 | 11.93 | N/A | - | ||
| 2024/2 | 2.86 | -37.36 | -20.84 | 7.43 | 13.22 | 11.93 | N/A | - | ||
| 2024/1 | 4.57 | 1.7 | 55.01 | 4.57 | 55.01 | 14.1 | N/A | 去年年假期間在一月，本年度在二月，差異係單純時間性問題。 | ||
| 2023/12 | 4.49 | -10.76 | 7.5 | 50.95 | 22.78 | 14.04 | 2.99 | - | ||
| 2023/11 | 5.04 | 11.65 | 31.25 | 46.45 | 24.5 | 13.59 | 3.09 | - | ||
| 2023/10 | 4.51 | 11.62 | 12.44 | 41.42 | 23.72 | 12.86 | 3.26 | - | ||
| 2023/9 | 4.04 | -6.09 | 16.59 | 36.91 | 25.26 | 12.76 | 3.31 | - | ||
| 2023/8 | 4.3 | -2.43 | 10.34 | 32.86 | 26.41 | 13.15 | 3.22 | - | ||
| 2023/7 | 4.41 | -0.41 | 35.03 | 28.56 | 29.25 | 13.67 | 3.09 | - | ||
| 2023/6 | 4.43 | -8.28 | 32.57 | 24.15 | 28.25 | 13.22 | 3.07 | - | ||
| 2023/5 | 4.83 | 21.9 | 45.35 | 19.72 | 27.32 | 13.15 | 3.09 | - | ||
| 2023/4 | 3.96 | -9.14 | 18.07 | 14.89 | 22.39 | 11.94 | 3.4 | - | ||
| 2023/3 | 4.36 | 20.53 | 26.16 | 10.93 | 24.03 | 10.93 | 3.73 | - | ||
| 2023/2 | 3.62 | 22.66 | 71.74 | 6.57 | 22.66 | 10.75 | 3.79 | 本月較去年同期營收增加逾50%，主係去年2月適逢年假，營業日數較短所致。 | ||
| 2023/1 | 2.95 | -29.5 | -9.16 | 2.95 | -9.16 | 10.97 | 3.72 | - | ||
| 2022/12 | 4.18 | 9.0 | 31.03 | 41.49 | 10.09 | 12.03 | 3.38 | - | ||
| 2022/11 | 3.84 | -4.34 | 43.17 | 37.31 | 8.15 | 11.32 | 3.59 | - | ||
| 2022/10 | 4.01 | 15.74 | 44.98 | 33.47 | 5.2 | 11.38 | 3.57 | - | ||
| 2022/9 | 3.47 | -11.13 | 28.4 | 29.46 | 1.41 | 10.63 | 3.58 | - | ||
| 2022/8 | 3.9 | 19.39 | 56.03 | 26.0 | -1.34 | 10.51 | 3.62 | 去年同期本公司石材減產，致本月與去年同期相較增加50%以上。 | ||
| 2022/7 | 3.27 | -2.22 | 5.09 | 22.09 | -7.36 | 9.93 | 3.83 | - | ||
| 2022/6 | 3.34 | 0.55 | 2.59 | 18.83 | -9.22 | 10.02 | 3.69 | - | ||
| 2022/5 | 3.32 | -0.97 | -6.94 | 15.49 | -11.43 | 10.13 | 3.65 | - | ||
| 2022/4 | 3.36 | -2.92 | -2.9 | 12.16 | -12.58 | 8.92 | 4.15 | - | ||
| 2022/3 | 3.46 | 64.08 | -1.12 | 8.81 | -15.77 | 8.81 | 4.1 | - | ||
| 2022/2 | 2.11 | -35.12 | -24.52 | 5.35 | -23.13 | 8.55 | 4.22 | - | ||
| 2022/1 | 3.25 | 1.65 | -22.2 | 3.25 | -22.2 | 9.12 | 3.96 | - | ||
| 2021/12 | 3.19 | 19.15 | -17.69 | 37.69 | -16.79 | 8.64 | 4.25 | - | ||
| 2021/11 | 2.68 | -3.13 | -33.34 | 34.5 | -16.71 | 8.15 | 4.51 | - | ||
| 2021/10 | 2.77 | 2.5 | -27.49 | 31.82 | -14.92 | 7.97 | 4.61 | - | ||
| 2021/9 | 2.7 | 7.99 | -29.1 | 29.05 | -13.49 | 8.31 | 4.24 | - | ||
| 2021/8 | 2.5 | -19.58 | -31.85 | 26.35 | -11.5 | 8.86 | 3.97 | - | ||
| 2021/7 | 3.11 | -4.54 | -19.05 | 23.85 | -8.64 | 9.94 | 3.54 | - | ||
| 2021/6 | 3.26 | -8.78 | -9.69 | 20.74 | -6.84 | 10.28 | 3.36 | - | ||
| 2021/5 | 3.57 | 3.32 | -0.03 | 17.49 | -6.29 | 10.52 | 3.28 | - | ||
| 2021/4 | 3.46 | -1.13 | -14.5 | 13.92 | -7.78 | 9.74 | 3.54 | - | ||
| 2021/3 | 3.5 | 25.24 | -16.38 | 10.46 | -5.31 | 10.46 | 3.35 | - | ||
| 2021/2 | 2.79 | -33.13 | -28.49 | 6.96 | 1.41 | 10.85 | 3.23 | - | ||
| 2021/1 | 4.17 | 7.53 | 40.81 | 4.17 | 40.81 | 12.08 | 2.9 | - | ||
| 2020/12 | 3.88 | -3.48 | 2.71 | 45.3 | 21.39 | 11.72 | 3.03 | - | ||
| 2020/11 | 4.02 | 5.36 | 16.26 | 41.42 | 23.5 | 11.65 | 3.04 | - | ||
| 2020/10 | 3.82 | 0.23 | 9.56 | 37.4 | 24.33 | 11.29 | 3.14 | - | ||
| 2020/9 | 3.81 | 3.79 | 21.86 | 33.58 | 26.27 | 11.32 | 3.1 | - | ||
| 2020/8 | 3.67 | -4.47 | 22.87 | 29.78 | 26.85 | 11.11 | 3.16 | - | ||
| 2020/7 | 3.84 | 6.49 | 22.61 | 26.11 | 27.43 | 11.02 | 3.18 | - | ||
| 2020/6 | 3.61 | 0.96 | 32.58 | 22.27 | 28.3 | 11.22 | 3.11 | - | ||
| 2020/5 | 3.57 | -11.63 | 16.99 | 18.66 | 27.51 | 11.79 | 2.96 | - | ||
| 2020/4 | 4.04 | -3.31 | 24.81 | 15.09 | 30.28 | 12.13 | 2.88 | - | ||
| 2020/3 | 4.18 | 7.1 | 33.51 | 11.05 | 32.4 | 11.05 | 3.17 | - | ||
| 2020/2 | 3.9 | 31.67 | 132.22 | 6.87 | 31.73 | 10.65 | 3.29 | 因去年同期適逢農曆春節假期發貨天數較少外，本月因部分同業設備維修出貨量下降，惟整體市場需求上升，致本公司發貨量增加。 | ||
| 2020/1 | 2.96 | -21.55 | -16.08 | 2.96 | -16.08 | 10.2 | 3.44 | - | ||
| 2019/12 | 3.78 | 9.24 | 25.95 | 37.32 | 12.04 | 10.72 | 3.28 | - | ||
| 2019/11 | 3.46 | -0.7 | 28.12 | 33.54 | 10.66 | 10.07 | 3.49 | - | ||
| 2019/10 | 3.48 | 11.48 | 16.01 | 30.08 | 8.95 | 9.59 | 3.67 | - | ||
| 2019/9 | 3.12 | 4.65 | 21.86 | 26.6 | 8.09 | 9.24 | 3.97 | - | ||
| 2019/8 | 2.99 | -4.67 | 16.85 | 23.47 | 6.49 | 8.84 | 4.15 | - | ||
| 2019/7 | 3.13 | 15.14 | 18.48 | 20.49 | 5.13 | 8.9 | 4.12 | - | ||
| 2019/6 | 2.72 | -10.9 | -1.55 | 17.35 | 3.04 | 9.01 | 4.05 | - | ||
| 2019/5 | 3.05 | -5.73 | 3.62 | 14.63 | 3.94 | 0.0 | N/A | - | ||
| 2019/4 | 3.24 | 3.43 | 15.36 | 11.58 | 4.02 | 0.0 | N/A | - |
