拓凱 4536 - 股息配發率

現金殖利率: 4.36%、總殖利率: 4.36%、5年平均現金配發率: 59.09%
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		現金配發率 YoY		全部配發率 YoY
2023 (10)	15.49	-37.31	8.50	-22.73	54.87	23.27	54.87	23.27
2022 (9)	24.71	170.94	11.00	83.33	44.52	-32.34	44.52	-32.34
2021 (8)	9.12	22.42	6.00	20.0	65.79	-1.97	65.79	-1.97
2020 (7)	7.45	-21.58	5.00	-16.67	67.11	6.26	67.11	6.26
2019 (6)	9.50	2.59	6.00	9.09	63.16	6.33	63.16	6.33
2018 (5)	9.26	74.72	5.50	83.33	59.40	4.93	59.40	4.93
2017 (4)	5.30	-38.01	3.00	-50.0	56.60	-19.34	56.60	-19.34
2016 (3)	8.55	27.42	6.00	20.0	70.18	-5.82	70.18	-5.82

每股盈餘-近20季

	EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY
23Q4 (20)	2.60	-37.95	-41.96	3.88	82.16	-47.71	15.58	19.94	-37.4
23Q3 (19)	4.19	-19.42	-55.33	2.13	6.5	-46.21	12.99	47.61	-36.32
23Q2 (18)	5.20	44.44	-34.01	2.00	-53.81	-55.26	8.80	144.44	-20.22
23Q1 (17)	3.60	-19.64	14.29	4.33	-41.64	98.62	3.60	-85.54	14.29
22Q4 (16)	4.48	-52.24	57.19	7.42	87.37	178.95	24.89	22.01	171.72
22Q3 (15)	9.38	19.04	418.23	3.96	-11.41	90.38	20.40	84.95	223.3
22Q2 (14)	7.88	150.16	295.98	4.47	105.05	106.94	11.03	250.16	145.11
22Q1 (13)	3.15	10.53	25.5	2.18	-18.05	10.66	3.15	-65.61	25.5
21Q4 (12)	2.85	57.46	41.79	2.66	27.88	-25.49	9.16	45.17	22.46
21Q3 (11)	1.81	-9.05	-24.27	2.08	-3.7	-46.11	6.31	40.22	15.57
21Q2 (10)	1.99	-20.72	-15.32	2.16	9.64	-12.2	4.50	79.28	46.58
21Q1 (9)	2.51	24.88	248.61	1.97	-44.82	2288.89	2.51	-66.44	248.61
20Q4 (8)	2.01	-15.9	42.55	3.57	-7.51	75.0	7.48	37.0	-21.51
20Q3 (7)	2.39	1.7	-14.34	3.86	56.91	26.56	5.46	77.85	-32.84
20Q2 (6)	2.35	226.39	-30.06	2.46	2833.33	8.85	3.07	326.39	-42.51
20Q1 (5)	0.72	-48.94	-63.64	-0.09	-104.41	-104.71	0.72	-92.44	-63.64
19Q4 (4)	1.41	-49.46	0.0	2.04	-33.11	0.0	9.53	17.22	0.0
19Q3 (3)	2.79	-16.96	0.0	3.05	34.96	0.0	8.13	52.25	0.0
19Q2 (2)	3.36	69.7	0.0	2.26	18.32	0.0	5.34	169.7	0.0
19Q1 (1)	1.98	0.0	0.0	1.91	0.0	0.0	1.98	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	備註(年增率變動50%需說明原因)
2024/3	6.42	36.77	-29.17	19.0	-31.09	19.0	N/A	-
2024/2	4.69	-40.57	-42.1	12.58	-32.03	20.44	N/A	-
2024/1	7.89	0.46	-24.2	7.89	-24.2	21.92	N/A	-
2023/12	7.86	27.33	-13.87	92.67	-15.49	20.19	0.75	-
2023/11	6.17	0.06	-40.62	84.81	-15.63	18.82	0.8	-
2023/10	6.17	-4.85	-37.4	78.64	-12.75	20.09	0.75	-
2023/9	6.48	-12.89	-44.88	72.47	-9.73	19.87	0.8	-
2023/8	7.44	25.02	-34.08	65.99	-3.7	21.13	0.75	-
2023/7	5.95	-23.09	-31.24	58.55	2.28	22.58	0.7	-
2023/6	7.74	-12.99	-29.47	52.6	8.26	25.02	0.72	-
2023/5	8.89	5.98	11.86	44.86	19.26	26.35	0.68	-
2023/4	8.39	-7.35	7.18	35.97	21.25	25.55	0.7	-
2023/3	9.06	11.8	13.61	27.58	26.29	27.58	0.83	-
2023/2	8.1	-22.2	37.97	18.52	33.58	27.64	0.83	-
2023/1	10.41	14.16	30.36	10.41	30.36	29.93	0.76	-
2022/12	9.12	-12.2	7.48	109.65	26.15	29.36	0.92	-
2022/11	10.39	5.49	15.32	100.53	28.17	32.0	0.85	-
2022/10	9.85	-16.22	29.52	90.14	29.84	32.9	0.82	-
2022/9	11.76	4.16	33.58	80.29	29.88	31.7	0.82	-
2022/8	11.29	30.4	39.4	68.53	29.26	30.92	0.84	-
2022/7	8.66	-21.1	31.32	57.24	27.43	27.58	0.94	-
2022/6	10.97	37.99	89.45	48.59	26.77	26.75	0.95	今年度6月份營收較去年同期成長89%，係因今年度運動休閒產品接單量大幅增加所致。
2022/5	7.95	1.54	36.69	37.61	15.61	23.75	1.07	-
2022/4	7.83	-1.79	18.29	29.66	11.02	21.67	1.17	-
2022/3	7.97	35.77	10.54	21.83	8.62	21.83	0.94	-
2022/2	5.87	-26.49	17.28	13.86	7.55	22.35	0.92	-
2022/1	7.99	-5.87	1.37	7.99	1.37	25.49	0.81	-
2021/12	8.49	-5.8	22.05	86.92	20.14	25.1	0.77	-
2021/11	9.01	18.48	30.77	78.43	19.94	25.42	0.76	-
2021/10	7.6	-13.6	21.16	69.42	18.66	24.5	0.79	-
2021/9	8.8	8.7	24.96	61.82	18.36	23.49	0.8	-
2021/8	8.1	22.84	28.37	53.01	17.34	20.48	0.91	-
2021/7	6.59	13.81	-6.3	44.92	15.55	18.2	1.03	-
2021/6	5.79	-0.43	-4.93	38.33	20.38	18.23	0.96	-
2021/5	5.82	-12.12	-1.4	32.53	26.37	19.65	0.89	-
2021/4	6.62	-8.23	7.52	26.72	34.62	18.84	0.93	-
2021/3	7.21	44.05	37.4	20.1	46.81	20.1	0.69	-
2021/2	5.01	-36.46	56.71	12.89	52.66	19.84	0.7	今年度運動休閒產品的市場需求成長態勢明顯，本公司訂單量大幅增加故使得110年2月份之營收較去年同期大幅成長。
2021/1	7.88	13.32	50.19	7.88	50.19	21.72	0.64	1月營收較去年同期成長達50.19%，主係因今年度自行車產品訂單大幅成長及去年12月因受缺貨櫃影響部份訂單延到今年1月出貨所致。
2020/12	6.95	0.91	26.46	72.34	0.13	20.12	0.74	-
2020/11	6.89	9.78	22.78	65.39	-2.03	20.21	0.73	-
2020/10	6.28	-10.89	21.76	58.5	-4.31	19.63	0.75	-
2020/9	7.04	11.67	15.55	52.22	-6.71	20.39	0.57	-
2020/8	6.31	-10.34	-0.33	45.18	-9.43	19.43	0.6	-
2020/7	7.03	15.47	-5.59	38.87	-10.76	19.03	0.61	-
2020/6	6.09	3.27	3.85	31.84	-11.82	18.15	0.63	-
2020/5	5.9	-4.16	-16.36	25.75	-14.87	17.3	0.66	-
2020/4	6.16	17.27	-9.97	19.85	-14.41	14.6	0.79	-
2020/3	5.25	64.29	3.95	13.69	-16.27	13.69	0.94	-
2020/2	3.19	-39.1	-11.07	8.44	-25.3	13.94	0.92	-
2020/1	5.25	-4.58	-31.93	5.25	-31.93	16.36	0.78	-
2019/12	5.5	-2.01	-8.11	72.25	-2.33	16.27	0.75	-
2019/11	5.61	8.88	-11.37	66.75	-1.82	16.86	0.73	-
2019/10	5.15	-15.43	-10.81	61.14	-0.84	17.58	0.7	-
2019/9	6.1	-3.68	-12.74	55.98	0.18	19.87	0.55	-
2019/8	6.33	-15.07	-9.11	49.89	2.03	19.65	0.55	-
2019/7	7.45	27.02	7.17	43.56	3.88	20.37	0.53	-
2019/6	5.87	-16.83	-9.01	36.11	3.23	19.76	0.62	-
2019/5	7.05	3.15	1.54	30.24	6.0	0.0	N/A	-
2019/4	6.84	35.41	11.92	23.19	7.43	0.0	N/A	-