- 現金殖利率: 2.21%、總殖利率: 2.21%、5年平均現金配發率: 49.02%
- 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) | 0.58 | -66.28 | 0.40 | -20.0 | 0.00 | 0 | 68.97 | 137.24 | 0.00 | 0 | 68.97 | 137.24 |
| 2022 (9) | 1.72 | 760.0 | 0.50 | 0 | 0.00 | 0 | 29.07 | 0 | 0.00 | 0 | 29.07 | 0 |
| 2021 (8) | 0.20 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (7) | -0.89 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2019 (6) | 1.42 | 29.09 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | 1.10 | 15.79 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2017 (4) | 0.95 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2016 (3) | -0.40 | 0 | 0.00 | 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | -0.36 | -162.07 | -44.0 | -0.19 | -182.61 | 0 | 0.58 | -38.3 | -66.28 |
| 23Q3 (19) | 0.58 | 48.72 | -17.14 | 0.23 | 43.75 | 21.05 | 0.94 | 154.05 | -52.28 |
| 23Q2 (18) | 0.39 | 2050.0 | -48.0 | 0.16 | 0 | -72.41 | 0.37 | 1950.0 | -70.87 |
| 23Q1 (17) | -0.02 | 92.0 | -103.92 | 0.00 | 0 | -100.0 | -0.02 | -101.16 | -103.92 |
| 22Q4 (16) | -0.25 | -135.71 | 0 | 0.00 | -100.0 | 100.0 | 1.72 | -12.69 | 760.0 |
| 22Q3 (15) | 0.70 | -6.67 | 975.0 | 0.19 | -67.24 | 733.33 | 1.97 | 55.12 | 885.0 |
| 22Q2 (14) | 0.75 | 47.06 | 1600.0 | 0.58 | 48.72 | 866.67 | 1.27 | 149.02 | 353.57 |
| 22Q1 (13) | 0.51 | 0 | 54.55 | 0.39 | 1400.0 | 69.57 | 0.51 | 155.0 | 54.55 |
| 21Q4 (12) | 0.00 | 100.0 | 100.0 | -0.03 | 0.0 | 94.23 | 0.20 | 0.0 | 122.47 |
| 21Q3 (11) | -0.08 | -60.0 | 71.43 | -0.03 | -150.0 | 76.92 | 0.20 | -28.57 | 162.5 |
| 21Q2 (10) | -0.05 | -115.15 | -600.0 | 0.06 | -73.91 | 0 | 0.28 | -15.15 | 800.0 |
| 21Q1 (9) | 0.33 | 157.89 | 650.0 | 0.23 | 144.23 | 866.67 | 0.33 | 137.08 | 650.0 |
| 20Q4 (8) | -0.57 | -103.57 | -214.0 | -0.52 | -300.0 | -194.55 | -0.89 | -178.13 | -162.68 |
| 20Q3 (7) | -0.28 | -2900.0 | -182.35 | -0.13 | 0 | -137.14 | -0.32 | -700.0 | -134.78 |
| 20Q2 (6) | 0.01 | 116.67 | -95.0 | 0.00 | 100.0 | -100.0 | -0.04 | 33.33 | -106.9 |
| 20Q1 (5) | -0.06 | -112.0 | -116.22 | -0.03 | -105.45 | -150.0 | -0.06 | -104.23 | -116.22 |
| 19Q4 (4) | 0.50 | 47.06 | 0.0 | 0.55 | 57.14 | 0.0 | 1.42 | 54.35 | 0.0 |
| 19Q3 (3) | 0.34 | 70.0 | 0.0 | 0.35 | 169.23 | 0.0 | 0.92 | 58.62 | 0.0 |
| 19Q2 (2) | 0.20 | -45.95 | 0.0 | 0.13 | 116.67 | 0.0 | 0.58 | 56.76 | 0.0 |
| 19Q1 (1) | 0.37 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.37 | 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 | 0.26 | -21.99 | 29.19 | 0.93 | -12.47 | 0.93 | N/A | - | ||
| 2024/2 | 0.33 | -5.38 | 347.72 | 0.68 | -22.01 | 1.03 | N/A | 受上月延船影響，本月陸續出貨，使本月營收較去年同期增加 | ||
| 2024/1 | 0.35 | -1.13 | -56.21 | 0.35 | -56.21 | 0.86 | N/A | 受延船影響，部分出貨遞延至下個月，造成本月及累計營收較去年同期減少 | ||
| 2023/12 | 0.35 | 116.53 | 48.66 | 4.48 | -35.33 | 0.91 | 0.59 | - | ||
| 2023/11 | 0.16 | -58.96 | 16.71 | 4.13 | -38.29 | 0.99 | 0.54 | - | ||
| 2023/10 | 0.4 | -9.44 | -43.63 | 3.97 | -39.46 | 1.02 | 0.53 | - | ||
| 2023/9 | 0.44 | 135.6 | -11.17 | 3.57 | -38.96 | 1.27 | 0.39 | - | ||
| 2023/8 | 0.19 | -71.39 | -68.91 | 3.14 | -41.5 | 1.3 | 0.38 | 受整體經濟不景氣因素影響導致客戶下單量減少，本期出貨金額較去年同期減少。 | ||
| 2023/7 | 0.65 | 38.26 | -13.1 | 2.95 | -38.08 | 1.28 | 0.38 | - | ||
| 2023/6 | 0.47 | 179.14 | -35.06 | 2.3 | -42.7 | 1.24 | 0.46 | - | ||
| 2023/5 | 0.17 | -72.17 | -57.54 | 1.83 | -44.38 | 0.97 | 0.59 | 受客戶持續積極庫存調整影響，出貨量減少 | ||
| 2023/4 | 0.6 | 204.05 | -28.36 | 1.67 | -42.58 | 0.87 | 0.65 | - | ||
| 2023/3 | 0.2 | 170.32 | -73.38 | 1.06 | -48.39 | 1.06 | 0.53 | 受客戶持續積極庫存調整影響，出貨量減少 | ||
| 2023/2 | 0.07 | -90.74 | -89.44 | 0.87 | -34.26 | 1.1 | 0.51 | 受客戶持續積極庫存調整影響，出貨量減少 | ||
| 2023/1 | 0.79 | 235.71 | 27.26 | 0.79 | 27.26 | 1.17 | 0.48 | - | ||
| 2022/12 | 0.24 | 69.99 | -47.52 | 6.93 | 7.98 | 1.08 | 0.8 | - | ||
| 2022/11 | 0.14 | -80.18 | -75.95 | 6.69 | 12.16 | 1.33 | 0.65 | 因部分訂單提前於上月出貨之故 | ||
| 2022/10 | 0.7 | 42.7 | -4.22 | 6.55 | 21.61 | 1.79 | 0.48 | - | ||
| 2022/9 | 0.49 | -17.54 | 0.09 | 5.85 | 25.67 | 1.83 | 0.34 | - | ||
| 2022/8 | 0.6 | -20.04 | -7.74 | 5.36 | 28.68 | 2.06 | 0.31 | - | ||
| 2022/7 | 0.74 | 3.32 | 113.49 | 4.76 | 35.36 | 1.86 | 0.34 | 主因客戶訂單、需求成長所致 | ||
| 2022/6 | 0.72 | 82.49 | 206.26 | 4.02 | 26.77 | 1.96 | 0.43 | 主因客戶訂單、需求成長所致。 | ||
| 2022/5 | 0.4 | -53.05 | 19.06 | 3.3 | 12.37 | 1.98 | 0.42 | - | ||
| 2022/4 | 0.84 | 12.99 | 10.84 | 2.9 | 11.52 | 2.28 | 0.37 | - | ||
| 2022/3 | 0.74 | 7.21 | 144.32 | 2.06 | 11.8 | 2.06 | 0.43 | 因接單出貨量增加，致使本月營收較去年同期成長 | ||
| 2022/2 | 0.69 | 11.52 | 6.33 | 1.32 | -14.43 | 1.77 | 0.5 | - | ||
| 2022/1 | 0.62 | 38.43 | -29.73 | 0.62 | -29.73 | 1.65 | 0.53 | - | ||
| 2021/12 | 0.45 | -22.1 | 44.3 | 6.41 | 42.46 | 1.76 | 0.56 | - | ||
| 2021/11 | 0.58 | -21.07 | 164.03 | 5.96 | 42.32 | 1.8 | 0.54 | 因去年同期受疫情影響造成出貨延遲；本年因疫情趨緩，出貨逐漸穩定下，較去年同期營收成長 | ||
| 2021/10 | 0.73 | 49.15 | 74.24 | 5.39 | 35.62 | 1.87 | 0.52 | 因遞延出貨及耶誕假期商品陸續交貨，致使本月營收增加 | ||
| 2021/9 | 0.49 | -24.0 | 3.31 | 4.66 | 31.06 | 1.49 | 0.53 | - | ||
| 2021/8 | 0.65 | 85.01 | 90.57 | 4.17 | 35.34 | 1.23 | 0.64 | 因全球性缺櫃、缺船、塞港問題，部分延遲交期訂單陸續出貨，致本期營收較去年同期成長 | ||
| 2021/7 | 0.35 | 48.23 | -2.76 | 3.52 | 28.51 | 0.92 | 0.86 | - | ||
| 2021/6 | 0.24 | -29.05 | -18.82 | 3.17 | 33.22 | 1.33 | 0.62 | - | ||
| 2021/5 | 0.33 | -56.29 | -6.91 | 2.94 | 40.44 | 1.4 | 0.59 | - | ||
| 2021/4 | 0.76 | 149.05 | 56.58 | 2.6 | 50.18 | 1.72 | 0.48 | 因進入後疫情時期，業績可望成長 | ||
| 2021/3 | 0.3 | -53.33 | -16.2 | 1.84 | 47.7 | 1.84 | 0.43 | - | ||
| 2021/2 | 0.65 | -26.31 | 30.73 | 1.54 | 73.97 | 1.85 | 0.43 | 因船期延誤，部分出貨延至本年初；故累計營收較去年同期成長 | ||
| 2021/1 | 0.89 | 184.31 | 130.03 | 0.89 | 130.03 | 1.42 | 0.56 | 因船期延誤，部分出貨延至本月；故較去年同期大幅成長。 | ||
| 2020/12 | 0.31 | 42.52 | -61.1 | 4.5 | -23.26 | 0.95 | 1.43 | 受疫情影響接單量減少，故本月出貨量較去年同期下降 | ||
| 2020/11 | 0.22 | -47.91 | -61.04 | 4.19 | -17.28 | 1.11 | 1.22 | 受疫情影響接單量減少，本月出貨量較去年同期下降。 | ||
| 2020/10 | 0.42 | -11.56 | 18.01 | 3.97 | -11.82 | 1.23 | 1.1 | - | ||
| 2020/9 | 0.47 | 40.18 | -35.99 | 3.55 | -14.38 | 1.17 | 0.72 | - | ||
| 2020/8 | 0.34 | -5.59 | -44.16 | 3.08 | -9.68 | 0.99 | 0.85 | - | ||
| 2020/7 | 0.36 | 23.74 | -52.43 | 2.74 | -2.2 | 1.01 | 0.84 | 因受疫情影響，部分訂單交期延後致使本月營收下降 | ||
| 2020/6 | 0.29 | -18.64 | -22.75 | 2.38 | 16.3 | 1.13 | 0.86 | - | ||
| 2020/5 | 0.36 | -26.47 | -12.41 | 2.09 | 25.08 | 1.2 | 0.8 | - | ||
| 2020/4 | 0.48 | 33.27 | -0.2 | 1.73 | 37.15 | 1.35 | 0.72 | - | ||
| 2020/3 | 0.36 | -27.19 | 25.98 | 1.25 | 60.48 | 1.25 | 0.62 | 係因接單量及出貨量增加，致使營收較去年同期成長 | ||
| 2020/2 | 0.5 | 29.66 | 273.29 | 0.88 | 80.83 | 1.69 | 0.46 | 因元月份適逢農曆假期，部分商品延遲至2月份出貨 | ||
| 2020/1 | 0.39 | -51.92 | 8.38 | 0.39 | 8.38 | 1.75 | 0.45 | - | ||
| 2019/12 | 0.8 | 42.73 | 102.73 | 5.87 | -2.81 | 1.72 | 0.47 | 因本年度新開發客戶新一季訂單於12月份大量出貨，致使營收增加 | ||
| 2019/11 | 0.56 | 57.82 | 67.49 | 5.07 | -10.2 | 1.66 | 0.48 | 因本年度新開發之客戶於11月起陸續出貨，致使本月營收增加 | ||
| 2019/10 | 0.36 | -52.04 | -33.85 | 4.51 | -15.11 | 1.7 | 0.47 | - | ||
| 2019/9 | 0.74 | 22.29 | 33.69 | 4.15 | -13.0 | 2.1 | 0.4 | - | ||
| 2019/8 | 0.61 | -19.57 | -8.55 | 3.41 | -19.14 | 1.74 | 0.49 | - | ||
| 2019/7 | 0.75 | 100.96 | 17.25 | 2.8 | -21.12 | 1.54 | 0.55 | - | ||
| 2019/6 | 0.38 | -7.76 | -23.56 | 2.05 | -29.62 | 1.27 | 0.43 | - | ||
| 2019/5 | 0.41 | -16.23 | 9.55 | 1.67 | -30.85 | 0.0 | N/A | - | ||
| 2019/4 | 0.49 | 68.26 | -29.41 | 1.26 | -38.19 | 0.0 | N/A | - |
