- 現金殖利率: 2.62%、總殖利率: 2.62%、5年平均現金配發率: 63.13%
- 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) | 1.27 | -40.93 | 0.80 | -33.33 | 0.00 | 0 | 62.99 | 12.86 | 0.00 | 0 | 62.99 | 12.86 |
| 2022 (9) | 2.15 | -24.56 | 1.20 | -20.0 | 0.00 | 0 | 55.81 | 6.05 | 0.00 | 0 | 55.81 | 6.05 |
| 2021 (8) | 2.85 | 39.71 | 1.50 | 0.0 | 0.00 | 0 | 52.63 | -28.42 | 0.00 | 0 | 52.63 | -28.42 |
| 2020 (7) | 2.04 | 3.03 | 1.50 | 7.14 | 0.00 | 0 | 73.53 | 3.99 | 0.00 | 0 | 73.53 | 3.99 |
| 2019 (6) | 1.98 | 58.4 | 1.40 | 55.56 | 0.00 | 0 | 70.71 | -1.8 | 0.00 | 0 | 70.71 | -1.8 |
| 2018 (5) | 1.25 | -23.78 | 0.90 | 80.0 | 0.00 | 0 | 72.00 | 136.16 | 0.00 | 0 | 72.00 | -1.6 |
| 2017 (4) | 1.64 | -30.8 | 0.50 | -66.67 | 0.70 | 40.0 | 30.49 | -51.83 | 42.68 | 102.32 | 73.17 | -13.29 |
| 2016 (3) | 2.37 | -15.36 | 1.50 | 0.0 | 0.50 | -37.5 | 63.29 | 18.14 | 21.10 | -26.16 | 84.39 | 2.73 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.35 | -31.37 | 20.69 | 0.24 | -44.19 | -22.58 | 1.28 | 37.63 | -40.47 |
| 23Q3 (19) | 0.51 | 70.0 | 24.39 | 0.43 | 72.0 | 43.33 | 0.93 | 121.43 | -49.73 |
| 23Q2 (18) | 0.30 | 150.0 | -58.33 | 0.25 | 92.31 | -64.79 | 0.42 | 250.0 | -70.63 |
| 23Q1 (17) | 0.12 | -58.62 | -83.33 | 0.13 | -58.06 | -81.43 | 0.12 | -94.42 | -83.33 |
| 22Q4 (16) | 0.29 | -29.27 | -46.3 | 0.31 | 3.33 | -44.64 | 2.15 | 16.22 | -24.83 |
| 22Q3 (15) | 0.41 | -43.06 | -48.1 | 0.30 | -57.75 | -54.55 | 1.85 | 29.37 | -20.26 |
| 22Q2 (14) | 0.72 | 0.0 | -17.24 | 0.71 | 1.43 | -15.48 | 1.43 | 98.61 | -6.54 |
| 22Q1 (13) | 0.72 | 33.33 | 9.09 | 0.70 | 25.0 | 4.48 | 0.72 | -74.83 | 9.09 |
| 21Q4 (12) | 0.54 | -31.65 | -14.29 | 0.56 | -15.15 | -24.32 | 2.86 | 23.28 | 39.51 |
| 21Q3 (11) | 0.79 | -9.2 | 9.72 | 0.66 | -21.43 | 1.54 | 2.32 | 51.63 | 63.38 |
| 21Q2 (10) | 0.87 | 31.82 | 67.31 | 0.84 | 25.37 | 55.56 | 1.53 | 131.82 | 121.74 |
| 21Q1 (9) | 0.66 | 4.76 | 288.24 | 0.67 | -9.46 | 191.3 | 0.66 | -67.8 | 288.24 |
| 20Q4 (8) | 0.63 | -12.5 | 40.0 | 0.74 | 13.85 | 76.19 | 2.05 | 44.37 | 3.02 |
| 20Q3 (7) | 0.72 | 38.46 | 56.52 | 0.65 | 20.37 | 44.44 | 1.42 | 105.8 | -7.79 |
| 20Q2 (6) | 0.52 | 205.88 | 6.12 | 0.54 | 134.78 | 8.0 | 0.69 | 305.88 | -36.11 |
| 20Q1 (5) | 0.17 | -62.22 | -71.19 | 0.23 | -45.24 | 0.0 | 0.17 | -91.46 | -71.19 |
| 19Q4 (4) | 0.45 | -2.17 | 0.0 | 0.42 | -6.67 | 0.0 | 1.99 | 29.22 | 0.0 |
| 19Q3 (3) | 0.46 | -6.12 | 0.0 | 0.45 | -10.0 | 0.0 | 1.54 | 42.59 | 0.0 |
| 19Q2 (2) | 0.49 | -16.95 | 0.0 | 0.50 | 117.39 | 0.0 | 1.08 | 83.05 | 0.0 |
| 19Q1 (1) | 0.59 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.59 | 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 | 37.48 | 54.75 | -1.81 | 100.21 | 4.64 | 100.21 | N/A | - | ||
| 2024/2 | 24.22 | -37.1 | -26.44 | 62.72 | 8.93 | 98.89 | N/A | -0.02 | 0.33 | - |
| 2024/1 | 38.51 | 6.47 | 56.19 | 38.51 | 56.19 | 111.12 | N/A | 0.35 | 0.35 | 因上期適逢農曆春節工作日減少，致本期營業收入淨額較去年同期增加。 |
| 2023/12 | 36.17 | -0.79 | 0.82 | 424.52 | -13.38 | 107.59 | 0.79 | 0.12 | 1.85 | - |
| 2023/11 | 36.45 | 4.24 | -10.52 | 388.35 | -14.51 | 110.59 | 0.77 | 0.18 | 1.73 | - |
| 2023/10 | 34.97 | -10.7 | -14.9 | 351.9 | -14.9 | 113.77 | 0.75 | 0.19 | 1.55 | - |
| 2023/9 | 39.16 | -1.19 | 2.9 | 316.93 | -14.9 | 112.68 | 0.76 | 0.27 | 1.36 | - |
| 2023/8 | 39.64 | 17.0 | 2.19 | 277.77 | -16.92 | 108.0 | 0.8 | 0.3 | 1.09 | - |
| 2023/7 | 33.88 | -1.77 | -15.52 | 238.13 | -19.43 | 105.28 | 0.82 | 0.15 | 0.79 | - |
| 2023/6 | 34.49 | -6.58 | -17.06 | 204.25 | -20.05 | 108.5 | 0.83 | 0.12 | 0.63 | - |
| 2023/5 | 36.92 | -0.46 | -18.06 | 169.76 | -20.63 | 112.18 | 0.8 | 0.14 | 0.51 | - |
| 2023/4 | 37.09 | -2.83 | -17.95 | 132.85 | -21.32 | 108.19 | 0.83 | 0.18 | 0.37 | - |
| 2023/3 | 38.17 | 15.93 | -24.43 | 95.75 | -22.55 | 95.75 | 1.02 | 0.16 | 0.19 | - |
| 2023/2 | 32.93 | 33.56 | 0.54 | 57.58 | -21.25 | 93.45 | 1.05 | 0.1 | 0.03 | - |
| 2023/1 | 24.65 | -31.27 | -38.93 | 24.65 | -38.93 | 101.26 | 0.96 | -0.08 | -0.08 | - |
| 2022/12 | 35.87 | -11.96 | -18.81 | 490.14 | -2.88 | 117.71 | 0.83 | 0.05 | 2.98 | - |
| 2022/11 | 40.74 | -0.86 | -7.77 | 454.27 | -1.35 | 119.9 | 0.81 | 0.17 | 2.94 | - |
| 2022/10 | 41.1 | 7.98 | -2.42 | 413.53 | -0.67 | 117.94 | 0.82 | 0.28 | 2.77 | - |
| 2022/9 | 38.06 | -1.88 | -13.53 | 372.43 | -0.48 | 116.95 | 0.88 | 0.14 | 2.49 | - |
| 2022/8 | 38.79 | -3.27 | -11.2 | 334.37 | 1.25 | 120.47 | 0.86 | 0.17 | 2.35 | - |
| 2022/7 | 40.1 | -3.57 | -5.43 | 295.59 | 3.15 | 126.74 | 0.81 | 0.24 | 2.18 | - |
| 2022/6 | 41.59 | -7.7 | -0.41 | 255.49 | 4.64 | 131.85 | 0.91 | 0.25 | 1.95 | - |
| 2022/5 | 45.06 | -0.33 | 4.37 | 213.9 | 5.69 | 140.78 | 0.86 | 0.39 | 1.7 | - |
| 2022/4 | 45.21 | -10.51 | -4.19 | 168.84 | 6.05 | 128.48 | 0.94 | 0.35 | 1.31 | - |
| 2022/3 | 50.52 | 54.25 | 13.4 | 123.64 | 10.36 | 123.64 | 0.95 | 0.53 | 0.97 | - |
| 2022/2 | 32.75 | -18.86 | 24.45 | 73.12 | 8.35 | 117.3 | 1.0 | 0.13 | 0.44 | - |
| 2022/1 | 40.37 | -8.62 | -1.93 | 40.37 | -1.93 | 128.73 | 0.91 | 0.31 | 0.31 | - |
| 2021/12 | 44.18 | 0.0 | 7.9 | 504.71 | 31.53 | 130.48 | 0.82 | 0.19 | 3.76 | - |
| 2021/11 | 44.18 | 4.89 | 7.84 | 460.53 | 34.35 | 130.31 | 0.82 | 0.23 | 3.57 | - |
| 2021/10 | 42.12 | -4.31 | 13.66 | 416.35 | 37.95 | 129.81 | 0.82 | 0.23 | 3.34 | - |
| 2021/9 | 44.01 | 0.75 | 25.28 | 374.24 | 41.35 | 130.1 | 0.77 | 0.4 | 3.11 | - |
| 2021/8 | 43.68 | 3.0 | 37.71 | 330.22 | 43.81 | 127.85 | 0.79 | 0.35 | 2.71 | - |
| 2021/7 | 42.41 | 1.55 | 32.37 | 286.54 | 44.79 | 127.33 | 0.79 | 0.32 | 2.36 | - |
| 2021/6 | 41.76 | -3.26 | 44.73 | 244.13 | 47.19 | 132.11 | 0.72 | 0.3 | 2.05 | - |
| 2021/5 | 43.17 | -8.5 | 49.06 | 202.38 | 47.71 | 134.9 | 0.71 | 0.38 | 1.74 | - |
| 2021/4 | 47.18 | 5.91 | 48.61 | 159.21 | 47.35 | 118.04 | 0.81 | 0.47 | 1.37 | - |
| 2021/3 | 44.55 | 69.28 | 37.13 | 112.02 | 46.83 | 112.02 | 0.76 | 0.36 | 0.9 | - |
| 2021/2 | 26.32 | -36.07 | 28.93 | 67.48 | 54.01 | 108.42 | 0.79 | 0.07 | 0.54 | 主係去年度大陸地區因COVID-19限制復工時間影響，今年度累計營收同比增加。 |
| 2021/1 | 41.16 | 0.53 | 75.88 | 41.16 | 75.88 | 123.07 | 0.69 | 0.47 | 0.47 | 109年1月份有農曆春節假期，又月底大陸地區因COVID-19限制復工；110年1月營運天數相較109年同比增加。 |
| 2020/12 | 40.94 | -0.06 | 18.08 | 383.7 | -4.93 | 118.96 | 0.63 | 0.13 | 2.67 | - |
| 2020/11 | 40.97 | 10.56 | 18.77 | 342.76 | -7.1 | 113.15 | 0.66 | 0.33 | 2.53 | - |
| 2020/10 | 37.05 | 5.47 | 13.81 | 301.79 | -9.76 | 103.9 | 0.72 | 0.38 | 2.21 | - |
| 2020/9 | 35.13 | 10.75 | 0.44 | 264.74 | -12.31 | 98.89 | 0.72 | 0.31 | 1.83 | - |
| 2020/8 | 31.72 | -0.98 | -6.85 | 229.61 | -13.98 | 92.61 | 0.77 | 0.33 | 1.51 | - |
| 2020/7 | 32.04 | 11.03 | -8.55 | 197.89 | -15.02 | 89.85 | 0.8 | 0.29 | 1.18 | - |
| 2020/6 | 28.85 | -0.37 | -12.99 | 165.86 | -16.17 | 89.56 | 0.82 | 0.19 | 0.89 | - |
| 2020/5 | 28.96 | -8.78 | -16.71 | 137.01 | -16.81 | 93.19 | 0.79 | 0.21 | 0.7 | - |
| 2020/4 | 31.75 | -2.25 | -10.67 | 108.04 | -16.83 | 84.64 | 0.87 | 0.28 | 0.49 | - |
| 2020/3 | 32.48 | 59.16 | -17.72 | 76.3 | -19.16 | 76.3 | 0.98 | 0.23 | 0.21 | - |
| 2020/2 | 20.41 | -12.79 | -2.16 | 43.81 | -20.19 | 78.48 | 0.95 | -0.05 | -0.01 | - |
| 2020/1 | 23.4 | -32.49 | -31.24 | 23.4 | -31.24 | 92.57 | 0.8 | 0.03 | 0.03 | - |
| 2019/12 | 34.67 | 0.52 | 3.18 | 403.63 | -6.78 | 101.72 | 0.71 | 0.2 | 2.47 | - |
| 2019/11 | 34.49 | 5.94 | -2.75 | 368.96 | -7.62 | 102.02 | 0.7 | 0.21 | 2.28 | - |
| 2019/10 | 32.55 | -6.91 | -8.02 | 334.47 | -8.09 | 101.58 | 0.71 | 0.16 | 2.07 | - |
| 2019/9 | 34.97 | 2.69 | -8.1 | 301.92 | -8.1 | 104.06 | 0.7 | 0.21 | 1.91 | - |
| 2019/8 | 34.05 | -2.78 | -9.16 | 266.94 | -8.1 | 102.25 | 0.72 | 0.19 | 1.71 | - |
| 2019/7 | 35.03 | 5.64 | -2.88 | 232.89 | -7.94 | 102.96 | 0.71 | 0.19 | 1.51 | - |
| 2019/6 | 33.16 | -4.64 | -14.48 | 197.86 | -8.78 | 103.48 | 0.76 | 0.2 | 1.32 | - |
| 2019/5 | 34.77 | -2.17 | -10.28 | 164.7 | -7.54 | 0.0 | N/A | 0.2 | 1.13 | - |
| 2019/4 | 35.54 | -9.97 | -11.62 | 129.92 | -6.78 | 0.0 | N/A | 0.23 | 0.92 | - |
