- 現金殖利率: 5.2%、總殖利率: 5.2%、5年平均現金配發率: 98.64%
- 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) | 2.42 | -47.16 | 2.50 | -37.5 | 0.00 | 0 | 103.31 | 18.29 | 0.00 | 0 | 103.31 | 18.29 |
| 2022 (9) | 4.58 | 222.54 | 4.00 | 166.67 | 0.00 | 0 | 87.34 | -17.32 | 0.00 | 0 | 87.34 | -17.32 |
| 2021 (8) | 1.42 | -29.35 | 1.50 | -25.0 | 0.00 | 0 | 105.63 | 6.16 | 0.00 | 0 | 105.63 | 6.16 |
| 2020 (7) | 2.01 | -34.74 | 2.00 | -33.33 | 0.00 | 0 | 99.50 | 2.16 | 0.00 | 0 | 99.50 | 2.16 |
| 2019 (6) | 3.08 | 2.67 | 3.00 | 0.0 | 0.00 | 0 | 97.40 | -2.6 | 0.00 | 0 | 97.40 | -2.6 |
| 2018 (5) | 3.00 | -13.79 | 3.00 | -14.29 | 0.00 | 0 | 100.00 | -0.57 | 0.00 | 0 | 100.00 | -0.57 |
| 2017 (4) | 3.48 | -38.3 | 3.50 | -12.5 | 0.00 | 0 | 100.57 | 41.81 | 0.00 | 0 | 100.57 | 41.81 |
| 2016 (3) | 5.64 | -9.32 | 4.00 | -20.0 | 0.00 | 0 | 70.92 | -11.77 | 0.00 | 0 | 70.92 | -11.77 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.14 | -88.14 | 120.29 | 0.53 | 20.45 | 378.95 | 2.42 | 6.14 | -47.28 |
| 23Q3 (19) | 1.18 | 32.58 | -54.26 | 0.44 | 100.0 | -41.33 | 2.28 | 105.41 | -56.82 |
| 23Q2 (18) | 0.89 | 323.81 | -36.88 | 0.22 | -12.0 | -60.71 | 1.11 | 428.57 | -58.89 |
| 23Q1 (17) | 0.21 | 130.43 | -83.72 | 0.25 | 231.58 | -40.48 | 0.21 | -95.42 | -83.72 |
| 22Q4 (16) | -0.69 | -126.74 | -315.62 | -0.19 | -125.33 | -145.24 | 4.59 | -13.07 | 223.24 |
| 22Q3 (15) | 2.58 | 82.98 | 352.63 | 0.75 | 33.93 | 50.0 | 5.28 | 95.56 | 380.0 |
| 22Q2 (14) | 1.41 | 9.3 | 540.91 | 0.56 | 33.33 | 27.27 | 2.70 | 109.3 | 409.43 |
| 22Q1 (13) | 1.29 | 303.12 | 303.12 | 0.42 | 0.0 | 68.0 | 1.29 | -9.15 | 303.12 |
| 21Q4 (12) | 0.32 | -43.86 | -20.0 | 0.42 | -16.0 | -20.75 | 1.42 | 29.09 | -29.35 |
| 21Q3 (11) | 0.57 | 159.09 | -14.93 | 0.50 | 13.64 | -25.37 | 1.10 | 107.55 | -31.68 |
| 21Q2 (10) | 0.22 | -31.25 | -24.14 | 0.44 | 76.0 | 450.0 | 0.53 | 65.62 | -43.01 |
| 21Q1 (9) | 0.32 | -20.0 | -50.0 | 0.25 | -52.83 | -30.56 | 0.32 | -84.08 | -50.0 |
| 20Q4 (8) | 0.40 | -40.3 | 60.0 | 0.53 | -20.9 | 35.9 | 2.01 | 24.84 | -34.95 |
| 20Q3 (7) | 0.67 | 131.03 | -29.47 | 0.67 | 737.5 | -19.28 | 1.61 | 73.12 | -43.11 |
| 20Q2 (6) | 0.29 | -54.69 | -69.79 | 0.08 | -77.78 | -89.74 | 0.93 | 45.31 | -50.79 |
| 20Q1 (5) | 0.64 | 156.0 | -31.18 | 0.36 | -7.69 | -52.0 | 0.64 | -79.29 | -31.18 |
| 19Q4 (4) | 0.25 | -73.68 | 0.0 | 0.39 | -53.01 | 0.0 | 3.09 | 9.19 | 0.0 |
| 19Q3 (3) | 0.95 | -1.04 | 0.0 | 0.83 | 6.41 | 0.0 | 2.83 | 49.74 | 0.0 |
| 19Q2 (2) | 0.96 | 3.23 | 0.0 | 0.78 | 4.0 | 0.0 | 1.89 | 103.23 | 0.0 |
| 19Q1 (1) | 0.93 | 0.0 | 0.0 | 0.75 | 0.0 | 0.0 | 0.93 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.52 | 45.36 | 19.0 | 1.31 | 20.75 | 1.31 | N/A | - | ||
| 2024/2 | 0.36 | -18.53 | 12.71 | 0.79 | 21.92 | 1.33 | N/A | - | ||
| 2024/1 | 0.44 | -18.78 | 30.61 | 0.44 | 30.61 | 1.51 | N/A | - | ||
| 2023/12 | 0.54 | 2.05 | 69.43 | 5.86 | -18.88 | 1.67 | 0.94 | 111年客戶錯估市場需求延付貨款,於112/3要求客戶將庫存退回, 依IFRS15會計師出具調整分錄, 沖減營收,並認列退款負債 | ||
| 2023/11 | 0.53 | -12.93 | 12.54 | 5.33 | -22.95 | 1.74 | 0.9 | - | ||
| 2023/10 | 0.61 | 0.55 | 22.71 | 4.8 | -25.53 | 1.7 | 0.92 | - | ||
| 2023/9 | 0.6 | 22.25 | -14.73 | 4.19 | -29.54 | 1.74 | 1.03 | - | ||
| 2023/8 | 0.49 | -22.83 | -39.56 | 3.59 | -31.54 | 1.68 | 1.06 | - | ||
| 2023/7 | 0.64 | 16.31 | -6.84 | 3.09 | -30.06 | 1.68 | 1.06 | - | ||
| 2023/6 | 0.55 | 11.16 | -21.84 | 2.45 | -34.33 | 1.37 | 1.43 | - | ||
| 2023/5 | 0.49 | 53.49 | -3.33 | 1.9 | -37.22 | 1.25 | 1.56 | - | ||
| 2023/4 | 0.32 | -26.03 | -51.23 | 1.41 | -44.1 | 1.07 | 1.82 | 客戶庫存尚待去化 | ||
| 2023/3 | 0.44 | 37.68 | -44.6 | 1.09 | -41.57 | 1.09 | 1.8 | - | ||
| 2023/2 | 0.32 | -5.59 | -21.37 | 0.65 | -39.36 | 1.16 | 1.69 | - | ||
| 2023/1 | 0.34 | -33.99 | -50.13 | 0.34 | -50.13 | 1.31 | 1.49 | 1月適逢過年,工作天數減少 | ||
| 2022/12 | 0.51 | 8.2 | -16.71 | 7.42 | 5.26 | 1.47 | 1.17 | - | ||
| 2022/11 | 0.47 | -5.07 | -30.4 | 6.91 | 7.34 | 1.67 | 1.03 | - | ||
| 2022/10 | 0.49 | -30.13 | -32.12 | 6.44 | 11.76 | 2.02 | 0.85 | - | ||
| 2022/9 | 0.71 | -13.33 | 30.06 | 5.95 | 18.1 | 2.21 | 0.76 | - | ||
| 2022/8 | 0.82 | 18.93 | 12.22 | 5.24 | 16.65 | 2.21 | 0.77 | - | ||
| 2022/7 | 0.69 | -2.4 | 11.27 | 4.42 | 17.51 | 1.9 | 0.89 | - | ||
| 2022/6 | 0.7 | 37.49 | 6.55 | 3.74 | 18.74 | 1.88 | 0.94 | - | ||
| 2022/5 | 0.51 | -22.56 | -12.5 | 3.03 | 21.97 | 1.96 | 0.9 | - | ||
| 2022/4 | 0.66 | -15.97 | 26.82 | 2.52 | 32.57 | 1.85 | 0.96 | - | ||
| 2022/3 | 0.79 | 95.4 | 74.2 | 1.86 | 34.74 | 1.86 | 0.95 | 2月年假及缺櫃遞延出貨 | ||
| 2022/2 | 0.4 | -40.12 | 22.31 | 1.07 | 15.58 | 1.68 | 1.05 | - | ||
| 2022/1 | 0.67 | 10.23 | 11.89 | 0.67 | 11.89 | 1.96 | 0.9 | - | ||
| 2021/12 | 0.61 | -9.58 | -3.02 | 7.05 | -0.33 | 2.01 | 0.82 | - | ||
| 2021/11 | 0.67 | -7.42 | -10.75 | 6.44 | -0.07 | 1.95 | 0.85 | - | ||
| 2021/10 | 0.73 | 33.88 | 0.53 | 5.76 | 1.34 | 2.0 | 0.83 | - | ||
| 2021/9 | 0.54 | -25.22 | -34.33 | 5.04 | 1.46 | 1.89 | 1.02 | - | ||
| 2021/8 | 0.73 | 17.92 | -8.63 | 4.49 | 8.63 | 2.0 | 0.96 | - | ||
| 2021/7 | 0.62 | -6.54 | 25.17 | 3.76 | 12.75 | 1.86 | 1.03 | - | ||
| 2021/6 | 0.66 | 12.89 | 119.83 | 3.15 | 10.6 | 1.77 | 1.12 | 去年新冠肺炎爆發影響客戶需求 | ||
| 2021/5 | 0.58 | 12.23 | 69.3 | 2.49 | -2.28 | 1.56 | 1.26 | 客戶需求受新冠肺炎影響 | ||
| 2021/4 | 0.52 | 15.42 | 17.41 | 1.9 | -13.52 | 1.3 | 1.51 | - | ||
| 2021/3 | 0.45 | 37.18 | -40.61 | 1.38 | -21.34 | 1.38 | 1.35 | - | ||
| 2021/2 | 0.33 | -45.21 | -40.36 | 0.93 | -6.63 | 1.56 | 1.19 | - | ||
| 2021/1 | 0.6 | -4.46 | 35.27 | 0.6 | 35.27 | 1.99 | 0.94 | - | ||
| 2020/12 | 0.63 | -16.78 | 20.31 | 7.07 | -10.75 | 2.11 | 0.73 | - | ||
| 2020/11 | 0.76 | 4.29 | 42.42 | 6.44 | -12.94 | 2.31 | 0.67 | - | ||
| 2020/10 | 0.72 | -12.55 | 16.09 | 5.69 | -17.22 | 2.35 | 0.66 | - | ||
| 2020/9 | 0.83 | 4.04 | 24.91 | 4.96 | -20.55 | 2.12 | 0.81 | - | ||
| 2020/8 | 0.8 | 61.55 | 6.44 | 4.13 | -25.95 | 1.59 | 1.08 | - | ||
| 2020/7 | 0.49 | 64.12 | -25.23 | 3.34 | -30.96 | 1.14 | 1.51 | - | ||
| 2020/6 | 0.3 | -13.05 | -54.92 | 2.85 | -31.87 | 1.09 | 1.82 | 受新冠肺炎影響, 客戶訂單減少 | ||
| 2020/5 | 0.35 | -22.16 | -52.16 | 2.55 | -27.49 | 1.55 | 1.28 | 受新冠肺炎影響, 客戶訂單減少 | ||
| 2020/4 | 0.44 | -41.62 | -30.32 | 2.2 | -21.1 | 1.76 | 1.13 | - | ||
| 2020/3 | 0.76 | 37.77 | -14.34 | 1.76 | -18.37 | 1.76 | 1.03 | - | ||
| 2020/2 | 0.55 | 24.25 | 3.08 | 1.0 | -21.2 | 1.52 | 1.19 | - | ||
| 2020/1 | 0.44 | -15.02 | -39.05 | 0.44 | -39.05 | 1.5 | 1.2 | 過年期間:109/1 及 108/2 | ||
| 2019/12 | 0.52 | -1.5 | -17.85 | 7.92 | 1.44 | 1.68 | 1.09 | - | ||
| 2019/11 | 0.53 | -14.98 | -30.4 | 7.4 | 3.15 | 1.82 | 1.01 | - | ||
| 2019/10 | 0.62 | -5.91 | -12.11 | 6.87 | 7.14 | 2.04 | 0.9 | - | ||
| 2019/9 | 0.66 | -11.33 | -5.15 | 6.25 | 9.54 | 2.07 | 0.85 | - | ||
| 2019/8 | 0.75 | 13.46 | 8.42 | 5.58 | 11.6 | 2.07 | 0.85 | - | ||
| 2019/7 | 0.66 | -1.03 | -6.27 | 4.84 | 12.11 | 2.05 | 0.86 | - | ||
| 2019/6 | 0.67 | -7.73 | 5.88 | 4.18 | 15.69 | 2.03 | 0.86 | - | ||
| 2019/5 | 0.72 | 13.38 | 28.14 | 3.51 | 17.76 | 0.0 | N/A | - | ||
| 2019/4 | 0.64 | -28.23 | 5.26 | 2.79 | 15.34 | 0.0 | N/A | - |
