- 現金殖利率: 1.83%、總殖利率: 1.83%、5年平均現金配發率: 90.82%
- 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) | 0.96 | -80.95 | 0.90 | -80.85 | 0.00 | 0 | 93.75 | 0.53 | 0.00 | 0 | 93.75 | 0.53 |
| 2022 (9) | 5.04 | -16.0 | 4.70 | -6.0 | 0.00 | 0 | 93.25 | 11.9 | 0.00 | 0 | 93.25 | 3.62 |
| 2021 (8) | 6.00 | 56.66 | 5.00 | 58.73 | 0.40 | 33.33 | 83.33 | 1.32 | 6.67 | -14.89 | 90.00 | -0.09 |
| 2020 (7) | 3.83 | 17.85 | 3.15 | -4.55 | 0.30 | 0 | 82.25 | -19.0 | 7.83 | 0 | 90.08 | -11.29 |
| 2019 (6) | 3.25 | -0.91 | 3.30 | 0.0 | 0.00 | 0 | 101.54 | 0.92 | 0.00 | 0 | 101.54 | 0.92 |
| 2018 (5) | 3.28 | -5.75 | 3.30 | -19.51 | 0.00 | 0 | 100.61 | -14.6 | 0.00 | 0 | 100.61 | -14.6 |
| 2017 (4) | 3.48 | 2.35 | 4.10 | 10.81 | 0.00 | 0 | 117.82 | 8.26 | 0.00 | 0 | 117.82 | -2.3 |
| 2016 (3) | 3.40 | -12.14 | 3.70 | 0.0 | 0.40 | 0.0 | 108.82 | 13.82 | 11.76 | 13.82 | 120.59 | 13.82 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | -1.27 | -629.17 | -286.76 | -1.23 | -978.57 | -278.26 | 0.97 | -56.7 | -81.05 |
| 23Q3 (19) | 0.24 | -73.91 | -71.43 | 0.14 | -81.82 | -81.82 | 2.24 | 12.56 | -49.55 |
| 23Q2 (18) | 0.92 | -14.02 | -39.87 | 0.77 | -20.62 | -46.9 | 1.99 | 85.98 | -46.79 |
| 23Q1 (17) | 1.07 | 57.35 | -51.8 | 0.97 | 40.58 | -51.5 | 1.07 | -79.1 | -51.8 |
| 22Q4 (16) | 0.68 | -19.05 | -35.24 | 0.69 | -10.39 | -28.87 | 5.12 | 15.32 | -15.79 |
| 22Q3 (15) | 0.84 | -45.1 | -54.84 | 0.77 | -46.9 | -57.22 | 4.44 | 18.72 | -11.73 |
| 22Q2 (14) | 1.53 | -31.08 | -27.14 | 1.45 | -27.5 | -25.64 | 3.74 | 68.47 | 14.37 |
| 22Q1 (13) | 2.22 | 111.43 | 89.74 | 2.00 | 106.19 | 94.17 | 2.22 | -63.49 | 89.74 |
| 21Q4 (12) | 1.05 | -43.55 | 81.03 | 0.97 | -46.11 | 67.24 | 6.08 | 20.87 | 56.7 |
| 21Q3 (11) | 1.86 | -11.43 | 95.79 | 1.80 | -7.69 | 97.8 | 5.03 | 53.82 | 52.42 |
| 21Q2 (10) | 2.10 | 79.49 | 65.35 | 1.95 | 89.32 | 66.67 | 3.27 | 179.49 | 39.74 |
| 21Q1 (9) | 1.17 | 101.72 | 9.35 | 1.03 | 77.59 | 9.57 | 1.17 | -69.85 | 9.35 |
| 20Q4 (8) | 0.58 | -38.95 | 75.76 | 0.58 | -36.26 | -50.0 | 3.88 | 17.58 | 17.93 |
| 20Q3 (7) | 0.95 | -25.2 | 2.15 | 0.91 | -22.22 | 8.33 | 3.30 | 41.03 | 11.11 |
| 20Q2 (6) | 1.27 | 18.69 | 28.28 | 1.17 | 24.47 | 40.96 | 2.34 | 118.69 | 14.71 |
| 20Q1 (5) | 1.07 | 224.24 | 2.88 | 0.94 | -18.97 | 5.62 | 1.07 | -67.48 | 2.88 |
| 19Q4 (4) | 0.33 | -64.52 | 0.0 | 1.16 | 38.1 | 0.0 | 3.29 | 10.77 | 0.0 |
| 19Q3 (3) | 0.93 | -6.06 | 0.0 | 0.84 | 1.2 | 0.0 | 2.97 | 45.59 | 0.0 |
| 19Q2 (2) | 0.99 | -4.81 | 0.0 | 0.83 | -6.74 | 0.0 | 2.04 | 96.15 | 0.0 |
| 19Q1 (1) | 1.04 | 0.0 | 0.0 | 0.89 | 0.0 | 0.0 | 1.04 | 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 | 0.88 | 86.97 | -39.97 | 2.68 | -21.82 | 2.68 | N/A | - | ||
| 2024/2 | 0.47 | -64.33 | -51.27 | 1.8 | -8.17 | 2.59 | N/A | 工作天數減少，致本月營收較去年同期減少 | ||
| 2024/1 | 1.33 | 68.69 | 34.12 | 1.33 | 34.12 | 3.12 | N/A | - | ||
| 2023/12 | 0.79 | -22.1 | 1.43 | 11.43 | -19.45 | 2.44 | 2.59 | - | ||
| 2023/11 | 1.01 | 56.71 | 19.58 | 10.64 | -20.66 | 2.4 | 2.63 | - | ||
| 2023/10 | 0.64 | -13.32 | -34.13 | 9.63 | -23.36 | 2.26 | 2.8 | - | ||
| 2023/9 | 0.74 | -14.46 | -3.31 | 8.99 | -22.46 | 2.46 | 3.27 | - | ||
| 2023/8 | 0.87 | 2.94 | -0.64 | 8.25 | -23.82 | 2.5 | 3.21 | - | ||
| 2023/7 | 0.84 | 7.5 | -24.22 | 7.38 | -25.85 | 2.66 | 3.02 | - | ||
| 2023/6 | 0.78 | -23.88 | -32.06 | 6.53 | -26.06 | 3.1 | 2.65 | - | ||
| 2023/5 | 1.03 | -19.69 | -31.05 | 5.75 | -25.15 | 3.79 | 2.17 | - | ||
| 2023/4 | 1.28 | -12.84 | -8.3 | 4.72 | -23.73 | 3.73 | 2.21 | - | ||
| 2023/3 | 1.47 | 51.77 | -14.92 | 3.43 | -28.25 | 3.43 | 2.27 | - | ||
| 2023/2 | 0.97 | -1.83 | -19.14 | 1.96 | -35.81 | 2.73 | 2.85 | - | ||
| 2023/1 | 0.99 | 27.58 | -46.61 | 0.99 | -46.61 | 2.61 | 2.99 | - | ||
| 2022/12 | 0.78 | -8.16 | -47.59 | 14.19 | -12.15 | 2.6 | 2.76 | - | ||
| 2022/11 | 0.84 | -13.68 | -26.85 | 13.41 | -8.57 | 2.59 | 2.77 | - | ||
| 2022/10 | 0.98 | 27.23 | -0.38 | 12.57 | -7.01 | 2.62 | 2.74 | - | ||
| 2022/9 | 0.77 | -12.1 | -44.93 | 11.59 | -7.53 | 2.76 | 2.34 | - | ||
| 2022/8 | 0.87 | -21.48 | -45.25 | 10.82 | -2.85 | 3.14 | 2.05 | - | ||
| 2022/7 | 1.11 | -3.61 | -30.41 | 9.95 | 4.24 | 3.76 | 1.71 | - | ||
| 2022/6 | 1.16 | -22.74 | -33.46 | 8.84 | 11.22 | 4.05 | 1.26 | - | ||
| 2022/5 | 1.5 | 6.78 | -3.87 | 7.68 | 23.72 | 4.63 | 1.1 | - | ||
| 2022/4 | 1.4 | -19.13 | 8.13 | 6.19 | 32.94 | 4.33 | 1.18 | - | ||
| 2022/3 | 1.73 | 44.24 | 28.13 | 4.78 | 42.51 | 4.78 | 0.97 | - | ||
| 2022/2 | 1.2 | -35.17 | 59.8 | 3.05 | 52.21 | 4.53 | 1.03 | 客戶需求增加，致本月營收較去年同期增加。 | ||
| 2022/1 | 1.85 | 25.23 | 47.67 | 1.85 | 47.67 | 4.49 | 1.04 | - | ||
| 2021/12 | 1.48 | 28.16 | 70.17 | 16.15 | 31.92 | 3.61 | 1.15 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/11 | 1.15 | 17.55 | 3.92 | 14.67 | 29.0 | 3.53 | 1.18 | - | ||
| 2021/10 | 0.98 | -29.66 | 8.42 | 13.52 | 31.71 | 3.97 | 1.05 | - | ||
| 2021/9 | 1.4 | -12.6 | 21.6 | 12.54 | 33.96 | 4.59 | 0.8 | - | ||
| 2021/8 | 1.6 | -0.21 | 54.52 | 11.14 | 35.69 | 4.93 | 0.75 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/7 | 1.6 | -7.83 | 63.0 | 9.55 | 32.98 | 4.89 | 0.75 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/6 | 1.74 | 11.61 | 67.49 | 7.94 | 28.22 | 4.59 | 0.78 | 本年度需求增加，致本月營收較去年同期增加。 | ||
| 2021/5 | 1.56 | 20.13 | 58.05 | 6.21 | 20.33 | 4.2 | 0.85 | 本月營收較去年同期增加58.05%, 主係本年度需求增加所致。 | ||
| 2021/4 | 1.3 | -4.18 | 0.41 | 4.65 | 11.44 | 3.4 | 1.05 | - | ||
| 2021/3 | 1.35 | 79.89 | 15.23 | 3.36 | 16.37 | 3.36 | 1.1 | - | ||
| 2021/2 | 0.75 | -40.09 | -21.91 | 2.01 | 17.15 | 2.87 | 1.28 | - | ||
| 2021/1 | 1.25 | 44.32 | 67.28 | 1.25 | 67.28 | 3.23 | 1.14 | 本月較去年同期增加67.28%，主係去年同期工作天數短及本年需求增加所致。 | ||
| 2020/12 | 0.87 | -21.73 | -6.97 | 12.24 | 6.74 | 2.88 | 1.28 | - | ||
| 2020/11 | 1.11 | 22.65 | 2.72 | 11.37 | 7.96 | 3.16 | 1.17 | - | ||
| 2020/10 | 0.91 | -21.12 | -1.66 | 10.26 | 8.55 | 3.09 | 1.2 | - | ||
| 2020/9 | 1.15 | 11.05 | 18.57 | 9.36 | 9.66 | 3.16 | 1.06 | - | ||
| 2020/8 | 1.03 | 5.25 | 6.39 | 8.21 | 8.52 | 3.05 | 1.09 | - | ||
| 2020/7 | 0.98 | -5.29 | -0.23 | 7.18 | 8.83 | 3.0 | 1.11 | - | ||
| 2020/6 | 1.04 | 5.32 | 34.35 | 6.2 | 10.42 | 3.31 | 0.82 | - | ||
| 2020/5 | 0.98 | -23.67 | -7.43 | 5.16 | 6.61 | 3.45 | 0.78 | - | ||
| 2020/4 | 1.29 | 9.95 | 31.39 | 4.17 | 10.56 | 3.42 | 0.79 | - | ||
| 2020/3 | 1.17 | 21.9 | 31.91 | 2.89 | 3.24 | 2.89 | 0.8 | - | ||
| 2020/2 | 0.96 | 28.32 | 55.23 | 1.71 | -10.13 | 2.65 | 0.88 | 需求上升 | ||
| 2020/1 | 0.75 | -19.73 | -41.65 | 0.75 | -41.65 | 2.77 | 0.84 | - | ||
| 2019/12 | 0.93 | -13.57 | 10.55 | 11.47 | 6.5 | 2.94 | 0.84 | - | ||
| 2019/11 | 1.08 | 17.4 | 10.29 | 10.54 | 6.16 | 2.97 | 0.83 | - | ||
| 2019/10 | 0.92 | -4.88 | 4.02 | 9.46 | 5.7 | 2.86 | 0.86 | - | ||
| 2019/9 | 0.97 | -0.34 | 18.28 | 8.53 | 5.89 | 2.92 | 0.85 | - | ||
| 2019/8 | 0.97 | -1.3 | 1.76 | 7.57 | 4.49 | 2.73 | 0.91 | - | ||
| 2019/7 | 0.98 | 27.53 | 6.69 | 6.6 | 4.9 | 2.82 | 0.88 | - | ||
| 2019/6 | 0.77 | -27.43 | -5.65 | 5.61 | 4.6 | 2.82 | 0.86 | - | ||
| 2019/5 | 1.06 | 8.33 | 21.13 | 4.84 | 6.44 | 0.0 | N/A | - | ||
| 2019/4 | 0.98 | 10.39 | 22.36 | 3.78 | 2.93 | 0.0 | N/A | - |
