- 現金殖利率: 9.22%、總殖利率: 9.22%、5年平均現金配發率: 110.25%
- 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) | 6.80 | 19.09 | 10.00 | 0.0 | 0.00 | 0 | 147.06 | -16.03 | 0.00 | 0 | 147.06 | -16.03 |
| 2024 (4) | 5.71 | -56.11 | 10.00 | -1.19 | 0.00 | 0 | 175.13 | 125.14 | 0.00 | 0 | 175.13 | 125.14 |
| 2023 (3) | 13.01 | 50.06 | 10.12 | 44.57 | 0.00 | 0 | 77.79 | -3.66 | 0.00 | 0 | 77.79 | -3.66 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 1.41 | -22.95 | 107.35 | 0.22 | -87.98 | -69.44 | 1.41 | -80.22 | 107.35 |
| 25Q4 (7) | 1.83 | -8.5 | 154.17 | 1.83 | -19.03 | 38.64 | 7.13 | 34.53 | 22.72 |
| 25Q3 (6) | 2.00 | -23.66 | 30.72 | 2.26 | 115.24 | 63.77 | 5.30 | 60.61 | 3.72 |
| 25Q2 (5) | 2.62 | 285.29 | -1.87 | 1.05 | 45.83 | -29.53 | 3.30 | 385.29 | -8.08 |
| 25Q1 (4) | 0.68 | -5.56 | 0.0 | 0.72 | -45.45 | 0.0 | 0.68 | -88.3 | 0.0 |
| 24Q4 (3) | 0.72 | -52.94 | 0.0 | 1.32 | -4.35 | 0.0 | 5.81 | 13.7 | 0.0 |
| 24Q3 (2) | 1.53 | -42.7 | 0.0 | 1.38 | -7.38 | 0.0 | 5.11 | 42.34 | 0.0 |
| 24Q2 (1) | 2.67 | 0.0 | 0.0 | 1.49 | 0.0 | 0.0 | 3.59 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 3.49 | 1.53 | 4.46 | 12.67 | 11.94 | 8.88 | N/A | - | ||
| 2026/3 | 3.44 | 75.33 | 3.65 | 9.18 | 15.07 | 9.18 | 0.47 | - | ||
| 2026/2 | 1.96 | -48.25 | -32.91 | 5.75 | 23.18 | 9.62 | 0.44 | - | ||
| 2026/1 | 3.79 | -2.38 | 117.15 | 3.79 | 117.15 | 11.25 | 0.38 | 1月營收較去年同期增加超過100%,主要係因去年受春節放假影響,實際營運天數減少所致 | ||
| 2025/12 | 3.88 | 8.18 | 10.89 | 38.78 | -4.63 | 11.03 | 0.36 | - | ||
| 2025/11 | 3.59 | 0.65 | 5.48 | 34.9 | -6.09 | 11.07 | 0.36 | - | ||
| 2025/10 | 3.56 | -9.23 | 5.48 | 31.32 | -7.26 | 10.71 | 0.37 | - | ||
| 2025/9 | 3.92 | 21.64 | 4.83 | 27.76 | -8.67 | 10.25 | 0.39 | - | ||
| 2025/8 | 3.23 | 4.06 | -2.08 | 23.83 | -10.57 | 9.18 | 0.43 | - | ||
| 2025/7 | 3.1 | 8.78 | -2.83 | 20.61 | -11.77 | 9.29 | 0.43 | - | ||
| 2025/6 | 2.85 | -14.65 | -5.9 | 17.51 | -13.18 | 9.53 | 0.41 | - | ||
| 2025/5 | 3.34 | 0.0 | -10.87 | 14.66 | -14.47 | 9.99 | 0.39 | - | ||
| 2025/4 | 3.34 | 0.75 | -1.96 | 11.32 | -15.47 | 9.57 | 0.41 | - | ||
| 2025/3 | 3.31 | 13.47 | -12.64 | 7.98 | -20.08 | 7.98 | 0.59 | - | ||
| 2025/2 | 2.92 | 67.5 | 17.4 | 4.66 | -24.64 | 8.16 | 0.58 | - | ||
| 2025/1 | 1.74 | -50.14 | -52.9 | 1.74 | -52.9 | 8.64 | 0.55 | 1月營收較去年同期減少超50%,主係春節放假的影響,逐步恢復正常運作。 | ||
| 2024/12 | 3.5 | 2.9 | -10.98 | 40.67 | -10.32 | 10.27 | 0.45 | - | ||
| 2024/11 | 3.4 | 0.64 | -19.7 | 37.17 | -10.26 | 10.52 | 0.44 | - | ||
| 2024/10 | 3.38 | -9.79 | -18.23 | 33.77 | -9.18 | 10.41 | 0.44 | - | ||
| 2024/9 | 3.74 | 13.62 | -29.87 | 30.39 | -8.05 | 10.23 | 0.48 | - | ||
| 2024/8 | 3.29 | 3.26 | -8.74 | 26.65 | -3.85 | 9.51 | 0.52 | - | ||
| 2024/7 | 3.19 | 5.34 | -5.1 | 23.35 | -3.12 | 9.97 | 0.49 | - | ||
| 2024/6 | 3.03 | -19.15 | -7.92 | 20.16 | -2.79 | 10.18 | 0.45 | - | ||
| 2024/5 | 3.75 | 9.99 | 3.02 | 17.14 | -1.83 | 10.95 | 0.42 | - | ||
| 2024/4 | 3.41 | -10.21 | -21.81 | 13.39 | -3.11 | 9.69 | 0.47 | - | ||
| 2024/3 | 3.79 | 52.5 | -9.85 | 9.98 | 5.5 | 9.98 | N/A | - | ||
| 2024/2 | 2.49 | -32.8 | -30.92 | 6.19 | 17.8 | 10.12 | N/A | - | ||
| 2024/1 | 3.7 | -5.77 | 123.94 | 3.7 | 123.94 | 11.86 | N/A | 1月營收較去年同期增加超50%,主係去年大陸疫情及春節放假的影響,本年公司已恢復正常運作。 | ||
| 2023/12 | 3.93 | -7.17 | 56.47 | 45.35 | 11.44 | 12.29 | N/A | 12月營收較去年同期增加超50%,主係去年受新冠疫情影響,本年公司已恢復正常運作。 | ||
| 2023/11 | 4.23 | 2.48 | 19.75 | 41.42 | 8.47 | 13.7 | N/A | - | ||
| 2023/10 | 4.13 | -22.63 | -8.17 | 37.19 | 7.32 | 13.08 | N/A | - | ||
| 2023/9 | 5.34 | 47.85 | 23.41 | 33.06 | 9.64 | 12.31 | N/A | - | ||
| 2023/8 | 3.61 | 7.38 | -9.05 | 27.72 | 7.33 | 10.26 | N/A | - | ||
| 2023/7 | 3.36 | 2.2 | -13.39 | 24.11 | 10.31 | 10.29 | N/A | - | ||
| 2023/6 | 3.29 | -9.53 | -22.09 | 20.74 | 15.43 | 11.28 | N/A | - | ||
| 2023/5 | 3.64 | -16.53 | 59.74 | 17.46 | 26.95 | 12.2 | N/A | 5月營收較去年同期增加超50%,主係去年受新冠疫情影響,本年公司已恢復正常運作。 | ||
| 2023/4 | 4.36 | 3.52 | 281.06 | 13.82 | 20.45 | 12.17 | N/A | 4月營收較去年同期增加超50%,主係去年受新冠疫情影響,本年公司已恢復正常運作。 | ||
| 2023/3 | 4.21 | 16.86 | 2.73 | 9.46 | -8.39 | 9.46 | N/A | - | ||
| 2023/2 | 3.6 | 117.83 | 35.21 | 5.25 | -15.7 | 7.77 | N/A | - | ||
| 2023/1 | 1.65 | -34.16 | -53.69 | 1.65 | -53.69 | 7.7 | N/A | 1月營收較去年同期減少超50%,主係大陸疫情及春節放假的影響。公司已採取應變措施,預計逐步恢復正常運作。 | ||
| 2022/12 | 2.51 | -28.96 | -42.49 | 40.69 | -22.8 | 10.54 | N/A | - | ||
| 2022/11 | 3.53 | -21.41 | -29.81 | 38.18 | -21.02 | 12.36 | N/A | - | ||
| 2022/10 | 4.5 | 3.99 | -20.41 | 34.65 | -20.0 | 12.79 | N/A | - | ||
| 2022/9 | 4.33 | 8.95 | -32.87 | 30.15 | -19.94 | 12.18 | N/A | - | ||
| 2022/8 | 3.97 | 2.26 | 4.44 | 25.82 | -17.27 | 12.07 | N/A | - | ||
| 2022/7 | 3.88 | -8.05 | 5.45 | 21.85 | -20.28 | 10.38 | N/A | - | ||
| 2022/6 | 4.22 | 85.47 | 2.38 | 17.97 | -24.27 | 7.64 | N/A | - | ||
| 2022/5 | 2.28 | 99.1 | -46.94 | 13.75 | -29.88 | 7.52 | N/A | - | ||
| 2022/4 | 1.14 | -72.08 | -73.01 | 11.47 | -25.1 | 7.9 | N/A | 4月營收較去年同期減少超50%,主係受新冠疫情影響。公司已採取應變措施,在政府容許和疫情改善的情況下儘快恢復正常運作。 | ||
| 2022/3 | 4.1 | 53.8 | -1.48 | 10.33 | -6.78 | 10.33 | N/A | - | ||
| 2022/2 | 2.66 | -25.39 | 0.77 | 6.23 | -9.97 | 10.6 | N/A | - | ||
| 2022/1 | 3.57 | -18.24 | -16.61 | 3.57 | -16.61 | 12.97 | N/A | - | ||
| 2021/12 | 4.37 | -13.29 | -14.87 | 52.71 | 29.96 | 15.05 | N/A | - | ||
| 2021/11 | 5.04 | -10.89 | 1.18 | 48.35 | 36.45 | 17.13 | N/A | - | ||
| 2021/10 | 5.65 | -12.29 | 28.25 | 43.31 | 42.21 | 15.9 | N/A | - | ||
| 2021/9 | 6.44 | 69.53 | 55.59 | 37.66 | 44.58 | 13.93 | N/A | 9月營收較去年同期增加超50%,主係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。 | ||
| 2021/8 | 3.8 | 3.25 | 15.33 | 31.21 | 42.49 | 11.61 | N/A | - | ||
| 2021/7 | 3.68 | -10.73 | 27.63 | 27.41 | 47.3 | 12.1 | N/A | - | ||
| 2021/6 | 4.12 | -3.88 | 33.18 | 23.73 | 50.91 | 0.0 | N/A | 累計新台幣營收較去年同期增加超50%,係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。 | ||
| 2021/5 | 4.29 | 1.26 | 40.5 | 19.61 | 55.26 | 0.0 | N/A | 累計營收較去年同期增加超50%,係去年受新冠疫情影響。公司採取應變措施後,營收逐步恢復正常。 |