- 現金殖利率: 2.24%、總殖利率: 2.24%、5年平均現金配發率: 65.44%
- 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) | 1.81 | 0 | 1.00 | 0 | 0.00 | 0 | 55.25 | 0 | 0.00 | 0 | 55.25 | 0 |
| 2024 (4) | -3.56 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2023 (3) | 0.20 | -44.44 | 0.20 | 0.0 | 0.00 | 0 | 100.00 | 80.0 | 0.00 | 0 | 100.00 | 80.0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | -0.65 | 19.75 | -564.29 | -0.67 | 37.96 | -81.08 | -0.65 | -135.91 | -564.29 |
| 25Q4 (7) | -0.81 | -1720.0 | 60.29 | -1.08 | -125.0 | 41.3 | 1.81 | -30.65 | 150.84 |
| 25Q3 (6) | 0.05 | -97.94 | 109.09 | -0.48 | 64.71 | 36.84 | 2.61 | 1.95 | 271.71 |
| 25Q2 (5) | 2.43 | 1635.71 | 533.93 | -1.36 | -267.57 | -83.78 | 2.56 | 1728.57 | 363.92 |
| 25Q1 (4) | 0.14 | 106.86 | 0.0 | -0.37 | 79.89 | 0.0 | 0.14 | 103.93 | 0.0 |
| 24Q4 (3) | -2.04 | -270.91 | 0.0 | -1.84 | -142.11 | 0.0 | -3.56 | -134.21 | 0.0 |
| 24Q3 (2) | -0.55 | 1.79 | 0.0 | -0.76 | -2.7 | 0.0 | -1.52 | -56.7 | 0.0 |
| 24Q2 (1) | -0.56 | 0.0 | 0.0 | -0.74 | 0.0 | 0.0 | -0.97 | 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 | 4.4 | -3.86 | -10.23 | 15.15 | -24.6 | 11.58 | N/A | - | ||
| 2026/3 | 4.57 | 75.51 | -34.06 | 10.76 | -29.23 | 10.76 | 3.96 | - | ||
| 2026/2 | 2.61 | -27.12 | -29.48 | 6.18 | -25.18 | 11.82 | 3.6 | - | ||
| 2026/1 | 3.58 | -36.55 | -21.71 | 3.58 | -21.71 | 11.79 | 3.61 | - | ||
| 2025/12 | 5.64 | 118.64 | -14.23 | 53.6 | -6.61 | 13.76 | 2.92 | - | ||
| 2025/11 | 2.58 | -53.52 | -53.22 | 47.96 | -5.63 | 12.03 | 3.35 | 本月出車時程遞延，致使營收認列時間順延至次月，故本月增減幅度較大。 | ||
| 2025/10 | 5.55 | 42.14 | 11.31 | 45.38 | 0.15 | 13.05 | 3.08 | - | ||
| 2025/9 | 3.9 | 8.49 | -14.4 | 39.83 | -1.21 | 11.73 | 3.54 | - | ||
| 2025/8 | 3.6 | -15.01 | -19.78 | 35.93 | 0.46 | 11.65 | 3.57 | - | ||
| 2025/7 | 4.23 | 10.91 | -2.77 | 32.33 | 3.36 | 12.23 | 3.4 | - | ||
| 2025/6 | 3.82 | -8.8 | -5.85 | 28.1 | 4.35 | 12.9 | 2.87 | - | ||
| 2025/5 | 4.18 | -14.58 | -22.86 | 24.29 | 6.16 | 16.02 | 2.31 | - | ||
| 2025/4 | 4.9 | -29.37 | 16.16 | 20.1 | 15.19 | 15.53 | 2.38 | - | ||
| 2025/3 | 6.94 | 87.7 | 21.44 | 15.2 | 14.88 | 15.2 | 2.51 | - | ||
| 2025/2 | 3.7 | -19.1 | 50.03 | 8.26 | 9.9 | 14.84 | 2.57 | 因113年2月農曆春節工作日減少，故本月營收較去年同期增加 | ||
| 2025/1 | 4.57 | -30.48 | -9.64 | 4.57 | -9.64 | 16.65 | 2.29 | - | ||
| 2024/12 | 6.57 | 19.24 | -6.44 | 57.39 | -24.68 | 17.07 | 2.24 | - | ||
| 2024/11 | 5.51 | 10.59 | -16.71 | 50.82 | -26.53 | 15.06 | 2.54 | - | ||
| 2024/10 | 4.98 | 9.29 | -9.05 | 45.31 | -27.57 | 14.03 | 2.72 | - | ||
| 2024/9 | 4.56 | 1.68 | -39.13 | 40.33 | -29.35 | 13.4 | 3.14 | - | ||
| 2024/8 | 4.48 | 3.0 | -31.3 | 35.77 | -27.87 | 12.76 | 3.3 | - | ||
| 2024/7 | 4.35 | 7.4 | -22.53 | 31.28 | -27.35 | 13.7 | 3.08 | - | ||
| 2024/6 | 3.92 | -27.78 | -51.39 | 26.79 | -28.44 | 13.56 | 2.92 | 112年度營收含榮田精機股份有限公司，自113年起榮田未列入合併報表，故113年營收較去年減少。 | ||
| 2024/5 | 5.43 | 28.63 | -29.18 | 22.87 | -22.15 | 15.36 | 2.58 | - | ||
| 2024/4 | 4.22 | -26.16 | -3.38 | 17.45 | -19.67 | 12.39 | 3.19 | - | ||
| 2024/3 | 5.71 | 131.89 | -7.72 | 13.23 | -23.76 | 13.23 | N/A | - | ||
| 2024/2 | 2.46 | -51.28 | -63.9 | 7.52 | -32.65 | 14.54 | N/A | 適逢農曆春節工作日減少，營收遞延至次月 | ||
| 2024/1 | 5.06 | -28.02 | 16.44 | 5.06 | 16.44 | 18.7 | N/A | - | ||
| 2023/12 | 7.03 | 6.15 | -13.41 | 76.21 | -7.84 | 19.12 | N/A | - | ||
| 2023/11 | 6.62 | 20.76 | 4.01 | 69.18 | -7.23 | 19.59 | N/A | - | ||
| 2023/10 | 5.48 | -26.85 | -19.97 | 62.56 | -8.28 | 19.5 | N/A | - | ||
| 2023/9 | 7.49 | 14.76 | -14.5 | 57.08 | -6.97 | 19.64 | N/A | - | ||
| 2023/8 | 6.53 | 16.15 | 6.63 | 49.59 | -5.72 | 20.21 | N/A | - | ||
| 2023/7 | 5.62 | -30.27 | -21.43 | 43.06 | -7.35 | 21.34 | N/A | - | ||
| 2023/6 | 8.06 | 5.19 | -2.76 | 37.44 | -4.79 | 20.09 | N/A | - | ||
| 2023/5 | 7.66 | 75.5 | -18.92 | 29.38 | -5.33 | 18.22 | N/A | - | ||
| 2023/4 | 4.37 | -29.48 | -11.89 | 21.72 | 0.61 | 17.38 | N/A | - | ||
| 2023/3 | 6.19 | -9.28 | -6.44 | 17.36 | 4.33 | 17.36 | N/A | - | ||
| 2023/2 | 6.82 | 57.16 | 49.12 | 11.17 | 11.46 | 19.28 | N/A | - | ||
| 2023/1 | 4.34 | -46.48 | -20.2 | 4.34 | -20.2 | 18.82 | N/A | - | ||
| 2022/12 | 8.11 | 27.53 | -0.3 | 82.69 | -14.23 | 21.32 | N/A | - | ||
| 2022/11 | 6.36 | -7.08 | -28.22 | 74.57 | -15.51 | 21.97 | N/A | - | ||
| 2022/10 | 6.85 | -21.85 | -2.81 | 68.21 | -14.09 | 21.73 | N/A | - | ||
| 2022/9 | 8.76 | 43.13 | 39.64 | 61.37 | -15.19 | 22.04 | N/A | - | ||
| 2022/8 | 6.12 | -14.41 | -30.9 | 52.6 | -20.4 | 21.56 | N/A | - | ||
| 2022/7 | 7.15 | -13.7 | -27.5 | 46.48 | -18.77 | 24.89 | N/A | - | ||
| 2022/6 | 8.29 | -12.28 | -24.43 | 39.33 | -16.96 | 22.69 | N/A | - | ||
| 2022/5 | 9.45 | 90.7 | -4.72 | 31.04 | -14.7 | 21.02 | N/A | - | ||
| 2022/4 | 4.95 | -25.12 | -38.22 | 21.59 | -18.44 | 16.15 | N/A | - | ||
| 2022/3 | 6.62 | 44.6 | -16.51 | 16.64 | -9.85 | 16.64 | N/A | - | ||
| 2022/2 | 4.58 | -15.9 | -1.99 | 10.02 | -4.83 | 18.16 | N/A | - | ||
| 2022/1 | 5.44 | -33.13 | -7.1 | 5.44 | -7.1 | 22.44 | N/A | - | ||
| 2021/12 | 8.14 | -8.18 | -4.83 | 96.41 | 23.81 | 24.05 | N/A | - | ||
| 2021/11 | 8.86 | 25.81 | 23.73 | 88.27 | 27.34 | 22.18 | N/A | - | ||
| 2021/10 | 7.05 | 12.27 | 50.63 | 79.41 | 27.76 | 22.18 | N/A | 去年因疫情影響，下半年開始營收處於低基期，而今年逐步回溫所致。 | ||
| 2021/9 | 6.27 | -29.17 | -8.73 | 72.36 | 25.9 | 25.0 | N/A | - | ||
| 2021/8 | 8.86 | -10.2 | 59.02 | 66.09 | 30.6 | 29.7 | N/A | 去年因疫情影響，下半年開始營收處於低基期，而今年逐步回溫所致。 | ||
| 2021/7 | 9.87 | -10.05 | 67.46 | 57.23 | 27.09 | 30.75 | N/A | 去年因疫情影響，下半年開始營收處於低基期，而今年逐步回溫所致。 | ||
| 2021/6 | 10.97 | 10.59 | 36.46 | 47.36 | 21.01 | 0.0 | N/A | - | ||
| 2021/5 | 9.92 | 23.65 | 38.1 | 36.39 | 17.01 | 0.0 | N/A | - |