- 現金殖利率: 4.58%、總殖利率: 4.58%、5年平均現金配發率: 87.92%
- 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) | 2.70 | -4.93 | 2.20 | -26.67 | 0.00 | 0 | 81.48 | -22.86 | 0.00 | 0 | 81.48 | -22.86 |
| 2024 (4) | 2.84 | 24.56 | 3.00 | 50.0 | 0.00 | 0 | 105.63 | 20.42 | 0.00 | 0 | 105.63 | 20.42 |
| 2023 (3) | 2.28 | -33.91 | 2.00 | -20.0 | 0.00 | 0 | 87.72 | 21.05 | 0.00 | 0 | 87.72 | 21.05 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 0.83 | 10.67 | 45.61 | 0.48 | 92.0 | -11.11 | 0.83 | -69.49 | 45.61 |
| 25Q4 (7) | 0.75 | -7.41 | 38.89 | 0.25 | -59.02 | -26.47 | 2.72 | 38.07 | -4.56 |
| 25Q3 (6) | 0.81 | 39.66 | 14.08 | 0.61 | 12.96 | -14.08 | 1.97 | 71.3 | -10.05 |
| 25Q2 (5) | 0.58 | 1.75 | -26.58 | 0.54 | 0.0 | -23.94 | 1.15 | 101.75 | -22.3 |
| 25Q1 (4) | 0.57 | 5.56 | 0.0 | 0.54 | 58.82 | 0.0 | 0.57 | -80.0 | 0.0 |
| 24Q4 (3) | 0.54 | -23.94 | 0.0 | 0.34 | -52.11 | 0.0 | 2.85 | 30.14 | 0.0 |
| 24Q3 (2) | 0.71 | -10.13 | 0.0 | 0.71 | 0.0 | 0.0 | 2.19 | 47.97 | 0.0 |
| 24Q2 (1) | 0.79 | 0.0 | 0.0 | 0.71 | 0.0 | 0.0 | 1.48 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 1.56 | -3.28 | 42.67 | 8.0 | 31.01 | 4.51 | N/A | - | ||
| 2026/5 | 1.61 | 20.87 | 82.74 | 6.44 | 28.47 | 4.36 | N/A | 本月主要歐洲與泛亞市場訂單回溫,業績較去年同期增加 | ||
| 2026/4 | 1.33 | -5.51 | 18.38 | 4.83 | 16.87 | 3.72 | N/A | - | ||
| 2026/3 | 1.41 | 44.83 | 40.76 | 3.49 | 16.3 | 3.49 | 1.11 | - | ||
| 2026/2 | 0.98 | -11.62 | -2.18 | 2.08 | 4.02 | 2.98 | 1.29 | - | ||
| 2026/1 | 1.1 | 21.86 | 10.21 | 1.1 | 10.21 | 3.5 | 1.1 | - | ||
| 2025/12 | 0.91 | -39.24 | 20.21 | 14.06 | 12.37 | 3.6 | 0.73 | - | ||
| 2025/11 | 1.49 | 23.47 | 33.74 | 13.16 | 11.87 | 4.5 | 0.59 | - | ||
| 2025/10 | 1.21 | -33.15 | 37.5 | 11.67 | 9.58 | 4.47 | 0.59 | - | ||
| 2025/9 | 1.81 | 24.04 | 61.55 | 10.46 | 7.08 | 4.36 | 0.73 | 本月主因集團訂單,貢獻營收致較去年同期增加 | ||
| 2025/8 | 1.46 | 32.58 | 56.97 | 8.66 | 0.04 | 3.65 | 0.87 | 本月主因接獲集團訂單,貢獻營收致較去年同期增加 | ||
| 2025/7 | 1.1 | 0.39 | -2.13 | 7.2 | -6.78 | 3.07 | 1.03 | - | ||
| 2025/6 | 1.09 | 23.87 | -6.05 | 6.1 | -7.57 | 3.1 | 0.84 | - | ||
| 2025/5 | 0.88 | -21.69 | -17.04 | 5.01 | -7.89 | 3.01 | 0.86 | - | ||
| 2025/4 | 1.13 | 12.33 | -7.62 | 4.13 | -5.67 | 3.13 | 0.83 | - | ||
| 2025/3 | 1.0 | 0.64 | -15.44 | 3.0 | -4.92 | 3.0 | 0.73 | - | ||
| 2025/2 | 1.0 | -0.42 | 27.81 | 2.0 | 1.41 | 2.75 | 0.79 | - | ||
| 2025/1 | 1.0 | 32.92 | -15.89 | 1.0 | -15.89 | 2.87 | 0.76 | - | ||
| 2024/12 | 0.75 | -32.4 | -38.21 | 12.52 | -5.94 | 2.74 | 0.98 | - | ||
| 2024/11 | 1.11 | 26.95 | 4.34 | 11.76 | -2.69 | 3.11 | 0.87 | - | ||
| 2024/10 | 0.88 | -21.46 | -19.57 | 10.65 | -3.37 | 2.92 | 0.92 | - | ||
| 2024/9 | 1.12 | 20.52 | -21.16 | 9.77 | -1.59 | 3.17 | 0.93 | - | ||
| 2024/8 | 0.93 | -17.34 | -27.02 | 8.65 | 1.66 | 3.21 | 0.92 | - | ||
| 2024/7 | 1.12 | -3.62 | -3.82 | 7.73 | 6.69 | 3.35 | 0.88 | - | ||
| 2024/6 | 1.16 | 9.37 | 15.92 | 6.6 | 8.71 | 3.45 | 0.78 | - | ||
| 2024/5 | 1.06 | -12.79 | -13.41 | 5.44 | 7.28 | 3.47 | 0.77 | - | ||
| 2024/4 | 1.22 | 2.82 | 45.79 | 4.38 | 13.9 | 3.19 | 0.84 | - | ||
| 2024/3 | 1.19 | 52.13 | -17.79 | 3.16 | 4.8 | 3.16 | N/A | - | ||
| 2024/2 | 0.78 | -34.47 | -2.31 | 1.97 | 26.11 | 3.19 | N/A | - | ||
| 2024/1 | 1.19 | -2.35 | 55.83 | 1.19 | 55.83 | 3.48 | N/A | 去年同期受塞港影響,出貨延遲致去年同期營收較少 | ||
| 2023/12 | 1.22 | 14.16 | -5.9 | 13.31 | -25.18 | 3.38 | N/A | - | ||
| 2023/11 | 1.07 | -2.15 | -2.15 | 12.09 | -26.86 | 3.58 | N/A | - | ||
| 2023/10 | 1.09 | -23.01 | -16.25 | 11.02 | -28.61 | 3.78 | N/A | - | ||
| 2023/9 | 1.42 | 11.56 | -7.94 | 9.93 | -29.29 | 3.85 | N/A | - | ||
| 2023/8 | 1.27 | 8.94 | -8.0 | 8.51 | -32.41 | 3.44 | N/A | - | ||
| 2023/7 | 1.17 | 16.16 | -22.87 | 7.24 | -35.42 | 3.4 | N/A | - | ||
| 2023/6 | 1.0 | -18.3 | -22.69 | 6.08 | -36.85 | 3.07 | N/A | - | ||
| 2023/5 | 1.23 | 46.83 | -16.39 | 5.07 | -39.64 | 3.51 | N/A | - | ||
| 2023/4 | 0.84 | -42.02 | -46.0 | 3.84 | -44.57 | 3.08 | N/A | 本月因歐美客戶訂單較上月少 | ||
| 2023/3 | 1.44 | 80.8 | -17.5 | 3.01 | -43.69 | 3.01 | N/A | - | ||
| 2023/2 | 0.8 | 4.53 | -47.73 | 1.56 | -57.01 | 2.86 | N/A | 本月因尚待下遊客戶去化庫存,致本月營收較去年同期減少 | ||
| 2023/1 | 0.76 | -41.04 | -63.73 | 0.76 | -63.73 | 3.15 | N/A | 本期因假期較長,實際營業天數較短,去年同期為完整營業月份,故本期收入大幅減少。 | ||
| 2022/12 | 1.3 | 18.71 | -33.18 | 17.82 | -2.25 | 3.69 | N/A | - | ||
| 2022/11 | 1.09 | -16.25 | -37.58 | 16.53 | -2.14 | 3.93 | N/A | - | ||
| 2022/10 | 1.3 | -15.38 | -27.92 | 15.44 | 1.95 | 4.22 | N/A | - | ||
| 2022/9 | 1.54 | 11.49 | -26.73 | 14.13 | 6.24 | 4.43 | N/A | - | ||
| 2022/8 | 1.38 | -8.66 | -1.67 | 12.6 | 12.12 | 4.19 | N/A | - | ||
| 2022/7 | 1.51 | 16.44 | 5.52 | 11.21 | 14.1 | 4.28 | N/A | - | ||
| 2022/6 | 1.3 | -11.65 | -30.64 | 9.7 | 15.69 | 4.32 | N/A | - | ||
| 2022/5 | 1.47 | -5.16 | -9.77 | 8.4 | 28.82 | 4.77 | N/A | - | ||
| 2022/4 | 1.55 | -11.42 | 21.63 | 6.93 | 41.68 | 4.83 | N/A | - | ||
| 2022/3 | 1.75 | 14.55 | 38.54 | 5.38 | 49.74 | 5.38 | N/A | - | ||
| 2022/2 | 1.53 | -27.47 | 40.57 | 3.63 | 54.19 | 5.57 | N/A | 本月主因歐美市場需求增加,去年同期歐美市場因疫情影響尚未復甦 | ||
| 2022/1 | 2.11 | 8.63 | 65.86 | 2.11 | 65.86 | 5.79 | N/A | 本月主因歐美市場需求增加,去年同期歐美市場因疫情影響尚未復甦 | ||
| 2021/12 | 1.94 | 10.88 | 60.95 | 18.83 | 35.0 | 5.5 | N/A | 主因去年同期歐美疫情影響市場需求疲弱,本月歐美解封出貨增加 | ||
| 2021/11 | 1.75 | -3.28 | 16.6 | 16.89 | 31.88 | 5.66 | N/A | - | ||
| 2021/10 | 1.81 | -13.98 | 87.4 | 15.14 | 33.9 | 5.31 | N/A | 主因去年同期歐美疫情影響市場需求疲弱,本月歐美解封出貨增加 | ||
| 2021/9 | 2.1 | 49.64 | 48.49 | 13.33 | 28.96 | 4.94 | N/A | - | ||
| 2021/8 | 1.4 | -1.98 | 35.85 | 11.23 | 25.81 | 0.0 | N/A | - | ||
| 2021/7 | 1.43 | -23.46 | 23.05 | 9.83 | 24.49 | 0.0 | N/A | - |