- 現金殖利率: 3.69%、總殖利率: 3.69%、5年平均現金配發率: 47.63%
- 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 3.25 | -16.24 | 1.60 | -20.0 | 0.00 | 0 | 49.23 | -4.49 | 0.00 | 0 | 49.23 | -4.49 |
| 2024 (4) | 3.88 | 0 | 2.00 | 33.33 | 0.00 | 0 | 51.55 | 0 | 0.00 | 0 | 51.55 | 0 |
| 2023 (3) | -0.11 | 0 | 1.50 | -50.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 1.11 | 2.78 | 7.77 | 0.79 | -30.7 | 3.95 | 1.11 | -66.16 | 7.77 |
| 25Q4 (7) | 1.08 | 0.93 | 52.11 | 1.14 | 26.67 | 128.0 | 3.28 | 49.09 | -13.91 |
| 25Q3 (6) | 1.07 | 970.0 | -8.55 | 0.90 | -3.23 | -22.41 | 2.20 | 94.69 | -29.03 |
| 25Q2 (5) | 0.10 | -90.29 | -91.07 | 0.93 | 22.37 | -19.13 | 1.13 | 9.71 | -41.45 |
| 25Q1 (4) | 1.03 | 45.07 | 0.0 | 0.76 | 52.0 | 0.0 | 1.03 | -72.97 | 0.0 |
| 24Q4 (3) | 0.71 | -39.32 | 0.0 | 0.50 | -56.9 | 0.0 | 3.81 | 22.9 | 0.0 |
| 24Q3 (2) | 1.17 | 4.46 | 0.0 | 1.16 | 0.87 | 0.0 | 3.10 | 60.62 | 0.0 |
| 24Q2 (1) | 1.12 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.93 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 6.97 | 22.67 | 42.0 | 22.5 | 12.0 | 16.98 | N/A | - | ||
| 2026/3 | 5.68 | 31.13 | 5.35 | 15.54 | 2.31 | 15.54 | 0.57 | - | ||
| 2026/2 | 4.33 | -21.61 | -18.94 | 9.86 | 0.63 | 15.18 | 0.58 | - | ||
| 2026/1 | 5.53 | 3.8 | 24.13 | 5.53 | 24.13 | 16.38 | 0.54 | - | ||
| 2025/12 | 5.32 | -3.72 | -4.28 | 61.57 | -3.28 | 16.32 | 0.47 | - | ||
| 2025/11 | 5.53 | 1.11 | 2.83 | 56.24 | -3.18 | 16.32 | 0.47 | - | ||
| 2025/10 | 5.47 | 2.6 | -7.7 | 50.71 | -3.8 | 15.91 | 0.48 | - | ||
| 2025/9 | 5.33 | 4.22 | -4.7 | 45.25 | -3.31 | 15.57 | 0.45 | - | ||
| 2025/8 | 5.11 | -0.38 | -7.55 | 39.92 | -3.12 | 15.28 | 0.46 | - | ||
| 2025/7 | 5.13 | 2.03 | 0.93 | 34.8 | -2.43 | 14.71 | 0.48 | - | ||
| 2025/6 | 5.03 | 10.53 | -6.33 | 29.67 | -2.99 | 14.49 | 0.43 | - | ||
| 2025/5 | 4.55 | -7.25 | -18.98 | 24.64 | -2.28 | 14.85 | 0.41 | - | ||
| 2025/4 | 4.91 | -8.98 | -5.8 | 20.09 | 2.5 | 15.64 | 0.39 | - | ||
| 2025/3 | 5.39 | 0.88 | -4.78 | 15.19 | 5.51 | 15.19 | 0.51 | - | ||
| 2025/2 | 5.34 | 20.04 | 30.82 | 9.79 | 12.18 | 15.36 | 0.5 | - | ||
| 2025/1 | 4.45 | -19.96 | -4.19 | 4.45 | -4.19 | 15.39 | 0.5 | - | ||
| 2024/12 | 5.56 | 3.44 | -1.14 | 63.66 | 8.27 | 16.86 | 0.3 | - | ||
| 2024/11 | 5.38 | -9.25 | 17.33 | 58.1 | 9.27 | 16.89 | 0.3 | - | ||
| 2024/10 | 5.92 | 5.94 | 30.9 | 52.72 | 8.51 | 17.05 | 0.3 | - | ||
| 2024/9 | 5.59 | 1.1 | 24.45 | 46.8 | 6.21 | 16.21 | 0.38 | - | ||
| 2024/8 | 5.53 | 8.76 | 11.94 | 41.2 | 4.13 | 15.99 | 0.38 | - | ||
| 2024/7 | 5.09 | -5.3 | 13.21 | 35.67 | 3.02 | 16.07 | 0.38 | - | ||
| 2024/6 | 5.37 | -4.38 | 7.47 | 30.59 | 1.5 | 16.2 | 0.34 | - | ||
| 2024/5 | 5.62 | 7.82 | 14.34 | 25.22 | 0.31 | 16.49 | 0.34 | - | ||
| 2024/4 | 5.21 | -7.99 | 24.85 | 19.6 | -3.08 | 14.96 | 0.37 | - | ||
| 2024/3 | 5.66 | 38.61 | -12.23 | 14.39 | -10.34 | 14.39 | N/A | - | ||
| 2024/2 | 4.08 | -12.09 | -22.2 | 8.73 | -9.07 | 14.36 | N/A | - | ||
| 2024/1 | 4.65 | -17.41 | 6.76 | 4.65 | 6.76 | 14.85 | N/A | - | ||
| 2023/12 | 5.63 | 22.79 | 14.38 | 58.79 | -26.72 | 14.73 | N/A | - | ||
| 2023/11 | 4.58 | 1.24 | -32.62 | 53.17 | -29.41 | 13.6 | N/A | - | ||
| 2023/10 | 4.53 | 0.71 | -37.34 | 48.58 | -29.09 | 13.96 | N/A | - | ||
| 2023/9 | 4.49 | -9.05 | -34.98 | 44.06 | -28.12 | 13.92 | N/A | - | ||
| 2023/8 | 4.94 | 9.99 | -43.99 | 39.57 | -27.24 | 14.43 | N/A | - | ||
| 2023/7 | 4.49 | -10.11 | -34.08 | 34.63 | -24.0 | 14.4 | N/A | - | ||
| 2023/6 | 5.0 | 1.73 | -37.9 | 30.13 | -22.23 | 14.08 | N/A | - | ||
| 2023/5 | 4.91 | 17.72 | -8.86 | 25.14 | -18.12 | 15.54 | N/A | - | ||
| 2023/4 | 4.17 | -35.32 | -32.73 | 20.23 | -20.09 | 15.87 | N/A | - | ||
| 2023/3 | 6.45 | 22.87 | -0.44 | 16.05 | -15.99 | 16.05 | N/A | - | ||
| 2023/2 | 5.25 | 20.64 | -22.92 | 9.6 | -23.97 | 14.52 | N/A | - | ||
| 2023/1 | 4.35 | -11.52 | -25.19 | 4.35 | -25.19 | 16.07 | N/A | - | ||
| 2022/12 | 4.92 | -27.67 | -3.52 | 80.24 | 67.32 | 18.94 | N/A | 與去年同期比較增加係因1.自製產品價格調漲2.航運租金上揚 | ||
| 2022/11 | 6.8 | -5.85 | 9.42 | 75.32 | 75.75 | 20.93 | N/A | 與去年同期比較增加係因1.自製產品價格調漲2.航運租金上揚 | ||
| 2022/10 | 7.22 | 4.5 | 60.98 | 68.52 | 87.0 | 22.96 | N/A | 與去年同期比較增加係因1.自製產品價格調漲2.航運租金上揚3.本年外銷硫酸鉀出貨以散裝為大宗,銷售數量增加(累計) | ||
| 2022/9 | 6.91 | -21.65 | 61.89 | 61.3 | 90.63 | 22.55 | N/A | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗,銷售數量增加(累計) | ||
| 2022/8 | 8.82 | 29.47 | 118.35 | 54.39 | 95.04 | 23.68 | N/A | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗,銷售數量增加(累計) | ||
| 2022/7 | 6.81 | -15.33 | 74.53 | 45.56 | 91.08 | 20.25 | N/A | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗,銷售數量增加(累計) | ||
| 2022/6 | 8.05 | 49.3 | 82.84 | 38.75 | 94.32 | 19.64 | N/A | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.本年外銷硫酸鉀出貨以散裝為大宗,銷售數量增加(累計) | ||
| 2022/5 | 5.39 | -13.1 | 84.33 | 30.7 | 97.58 | 18.07 | N/A | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.外銷硫酸鉀受遞延出貨影響,銷售數量增加(累計) | ||
| 2022/4 | 6.2 | -4.27 | 49.43 | 25.31 | 100.65 | 19.5 | N/A | 增加係因1.自製產品價格調漲2.航運租金上揚3.外銷硫酸鉀受遞延出貨影響,銷售數量增加 | ||
| 2022/3 | 6.48 | -4.87 | 111.69 | 19.11 | 125.77 | 19.11 | N/A | 增加係因1.自製產品價格調漲(單月及累計)2.航運租金上揚(單月及累計)3.外銷硫酸鉀受遞延出貨影響,銷售數量增加(累計) | ||
| 2022/2 | 6.81 | 17.09 | 172.93 | 12.63 | 133.74 | 17.73 | N/A | 增加係因1.外銷硫酸鉀單一客戶因配合散裝輪時程遞延出貨,使銷售數量增加(本公司產能維持不變)2.自製產品價格調漲3.航運租金上揚 | ||
| 2022/1 | 5.82 | 14.11 | 100.1 | 5.82 | 100.1 | 17.13 | N/A | 本月增加百分比達50%以上,係因產品價格調漲及航運租金上揚 | ||
| 2021/12 | 5.1 | -17.96 | 50.56 | 47.95 | 18.83 | 15.8 | N/A | 本月增加百分比達50%以上,係因產品價格調漲及航運租金上揚 | ||
| 2021/11 | 6.21 | 38.51 | 116.16 | 42.85 | 15.92 | 14.97 | N/A | 本月增加百分比達50%以上,係因硫酸鉀銷量、售價增加及航運租金上揚 | ||
| 2021/10 | 4.49 | 5.09 | 31.34 | 36.64 | 7.47 | 12.8 | N/A | - | ||
| 2021/9 | 4.27 | 5.67 | 28.3 | 32.15 | 4.81 | 12.21 | N/A | - | ||
| 2021/8 | 4.04 | 3.49 | 20.42 | 27.88 | 1.96 | 12.35 | N/A | - | ||
| 2021/7 | 3.9 | -11.3 | 18.55 | 23.84 | -0.62 | 11.23 | N/A | - | ||
| 2021/6 | 4.4 | 50.52 | 30.72 | 19.94 | -3.67 | 0.0 | N/A | - | ||
| 2021/5 | 2.92 | -29.55 | -13.08 | 15.54 | -10.35 | 0.0 | N/A | - |