- 現金殖利率: 1.31%、總殖利率: 1.31%、5年平均現金配發率: 64.84%
- 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) | 7.45 | -17.5 | 4.50 | -35.71 | 0.00 | 0 | 60.40 | -22.08 | 0.00 | 0 | 60.40 | -22.08 |
| 2024 (4) | 9.03 | -15.13 | 7.00 | 0.0 | 0.00 | 0 | 77.52 | 17.83 | 0.00 | 0 | 77.52 | 17.83 |
| 2023 (3) | 10.64 | -7.24 | 7.00 | 0.0 | 0.00 | 0 | 65.79 | 7.8 | 0.00 | 0 | 65.79 | 7.8 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 2.50 | -0.79 | 58.23 | 1.96 | -3.92 | 58.06 | 2.50 | -66.58 | 58.23 |
| 25Q4 (7) | 2.52 | 21.15 | 23.53 | 2.04 | 23.64 | 26.71 | 7.48 | 50.81 | -17.71 |
| 25Q3 (6) | 2.08 | 60.0 | -8.77 | 1.65 | -0.6 | -30.96 | 4.96 | 72.22 | -29.65 |
| 25Q2 (5) | 1.30 | -17.72 | -46.94 | 1.66 | 33.87 | -17.0 | 2.88 | 82.28 | -39.62 |
| 25Q1 (4) | 1.58 | -22.55 | 0.0 | 1.24 | -22.98 | 0.0 | 1.58 | -82.62 | 0.0 |
| 24Q4 (3) | 2.04 | -10.53 | 0.0 | 1.61 | -32.64 | 0.0 | 9.09 | 28.94 | 0.0 |
| 24Q3 (2) | 2.28 | -6.94 | 0.0 | 2.39 | 19.5 | 0.0 | 7.05 | 47.8 | 0.0 |
| 24Q2 (1) | 2.45 | 0.0 | 0.0 | 2.00 | 0.0 | 0.0 | 4.77 | 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 | 75.75 | 2.76 | 32.49 | 288.89 | 36.19 | 216.47 | N/A | - | ||
| 2026/3 | 73.72 | 10.02 | 35.15 | 213.14 | 37.56 | 213.14 | 0.32 | - | ||
| 2026/2 | 67.0 | -7.49 | 34.63 | 139.43 | 38.87 | 212.39 | 0.32 | - | ||
| 2026/1 | 72.43 | -0.73 | 43.04 | 72.43 | 43.04 | 216.79 | 0.32 | - | ||
| 2025/12 | 72.97 | 2.19 | 30.52 | 749.29 | 2.2 | 214.07 | 0.31 | 去年上半年合併營收包含西安子公司，倘扣除則去年累計合併營收淨額為69,951,368仟元，增減百分比為+7.12%。 | ||
| 2025/11 | 71.4 | 2.43 | 25.06 | 676.33 | -0.13 | 208.1 | 0.32 | 去年上半年合併營收包含西安子公司，倘扣除則去年累計合併營收淨額為64,361,026仟元，增減百分比為+5.08%。 | ||
| 2025/10 | 69.7 | 4.03 | 20.22 | 604.93 | -2.45 | 205.46 | 0.32 | 去年上半年合併營收包含西安子公司，倘扣除則去年累計合併營收淨額為58,652,024仟元，增減百分比為+3.14%。 | ||
| 2025/9 | 67.0 | -2.55 | 17.41 | 535.22 | -4.79 | 199.68 | 0.29 | 去年上半年合併營收包含西安子公司，倘扣除則去年累計合併營收淨額為52,853,939仟元，增減百分比為+1.26%。 | ||
| 2025/8 | 68.76 | 7.55 | 8.68 | 468.22 | -7.3 | 195.31 | 0.3 | 去年上半年合併營收包含西安子公司，倘扣除則去年累計合併營收淨額為47,147,725仟元，增減百分比為-0.7%。 | ||
| 2025/7 | 63.93 | 2.06 | 1.96 | 399.47 | -9.59 | 187.35 | 0.31 | 去年上半年合併營收包含西安子公司，倘扣除則去年累計合併營收淨額為40,821,360仟元，增減百分比為-2.1%。 | ||
| 2025/6 | 62.63 | 3.01 | -4.09 | 335.54 | -11.5 | 180.6 | 0.31 | 去年合併營收包含西安子公司，倘扣除則去年本月及累計合併營收淨額為5,892,625仟元及34,551,687仟元，增減百分比為+6.3%及-2.9% | ||
| 2025/5 | 60.8 | 6.33 | -7.28 | 272.91 | -13.04 | 172.51 | 0.32 | 去年合併營收包含西安子公司，倘扣除則去年本月及累計合併營收淨額為6,017,582仟元及28,659,062仟元，增減百分比為+1.0%及-4.8% | ||
| 2025/4 | 57.17 | 4.82 | -12.02 | 212.11 | -14.56 | 161.48 | 0.35 | 去年合併營收包含西安子公司，倘扣除則去年本月及累計合併營收淨額為5,911,950仟元及22,641,480仟元，增減百分比為-3.3%及-6.3% | ||
| 2025/3 | 54.54 | 9.6 | -13.99 | 154.94 | -15.46 | 154.94 | 0.36 | 去年合併營收包含西安子公司，倘扣除則去年本月及累計合併營收淨額為5,840,989仟元及16,729,530仟元，增減百分比為-6.6%及-7.4% | ||
| 2025/2 | 49.76 | -1.71 | -15.3 | 100.4 | -16.24 | 156.3 | 0.36 | - | ||
| 2025/1 | 50.63 | -9.42 | -17.15 | 50.63 | -17.15 | 163.63 | 0.35 | - | ||
| 2024/12 | 55.9 | -2.07 | -13.71 | 733.15 | 4.08 | 170.97 | 0.32 | - | ||
| 2024/11 | 57.09 | -1.53 | -11.73 | 677.25 | 5.88 | 172.13 | 0.32 | - | ||
| 2024/10 | 57.98 | 1.61 | -4.73 | 620.16 | 7.86 | 178.31 | 0.31 | - | ||
| 2024/9 | 57.06 | -9.8 | -4.8 | 562.18 | 9.35 | 183.02 | 0.29 | - | ||
| 2024/8 | 63.26 | 0.9 | 0.9 | 505.11 | 11.22 | 191.26 | 0.28 | - | ||
| 2024/7 | 62.7 | -3.99 | 1.36 | 441.85 | 12.87 | 193.57 | 0.27 | - | ||
| 2024/6 | 65.3 | -0.41 | 9.96 | 379.15 | 15.04 | 195.86 | 0.28 | - | ||
| 2024/5 | 65.57 | 0.89 | 15.62 | 313.85 | 16.15 | 193.98 | 0.28 | - | ||
| 2024/4 | 64.99 | 2.48 | 15.89 | 248.28 | 16.29 | 187.16 | 0.29 | - | ||
| 2024/3 | 63.42 | 7.93 | 14.8 | 183.29 | 16.44 | 183.29 | N/A | - | ||
| 2024/2 | 58.75 | -3.86 | 12.63 | 119.87 | 17.33 | 184.67 | N/A | - | ||
| 2024/1 | 61.12 | -5.66 | 22.22 | 61.12 | 22.22 | 190.59 | N/A | - | ||
| 2023/12 | 64.79 | 0.17 | 12.08 | 704.41 | -16.06 | 190.34 | N/A | - | ||
| 2023/11 | 64.68 | 6.27 | 7.64 | 639.62 | -18.15 | 185.49 | N/A | - | ||
| 2023/10 | 60.86 | 1.54 | -7.96 | 574.94 | -20.3 | 183.5 | N/A | - | ||
| 2023/9 | 59.94 | -4.39 | -10.02 | 514.07 | -21.54 | 184.49 | N/A | - | ||
| 2023/8 | 62.7 | 1.36 | -11.5 | 454.13 | -22.84 | 183.94 | N/A | - | ||
| 2023/7 | 61.85 | 4.15 | -19.5 | 391.43 | -24.4 | 177.95 | N/A | - | ||
| 2023/6 | 59.39 | 4.71 | -26.61 | 329.58 | -25.25 | 172.18 | N/A | - | ||
| 2023/5 | 56.71 | 1.13 | -27.67 | 270.2 | -24.94 | 168.03 | N/A | - | ||
| 2023/4 | 56.08 | 1.51 | -23.49 | 213.48 | -24.19 | 163.48 | N/A | - | ||
| 2023/3 | 55.24 | 5.9 | -22.26 | 157.41 | -24.43 | 157.41 | N/A | - | ||
| 2023/2 | 52.16 | 4.31 | -19.51 | 102.17 | -25.55 | 159.97 | N/A | - | ||
| 2023/1 | 50.0 | -13.49 | -30.96 | 50.0 | -30.96 | 167.9 | N/A | - | ||
| 2022/12 | 57.8 | -3.79 | -21.02 | 839.27 | 0.15 | 184.03 | N/A | - | ||
| 2022/11 | 60.09 | -9.14 | -20.13 | 781.46 | 2.18 | 192.84 | N/A | - | ||
| 2022/10 | 66.14 | -0.72 | -12.74 | 721.38 | 4.62 | 203.6 | N/A | - | ||
| 2022/9 | 66.62 | -5.97 | -8.26 | 655.24 | 6.76 | 214.3 | N/A | - | ||
| 2022/8 | 70.85 | -7.79 | -6.01 | 588.62 | 8.78 | 228.61 | N/A | - | ||
| 2022/7 | 76.84 | -5.04 | 2.16 | 517.78 | 11.18 | 236.17 | N/A | - | ||
| 2022/6 | 80.92 | 3.2 | 14.57 | 440.94 | 12.91 | 232.63 | N/A | - | ||
| 2022/5 | 78.41 | 6.97 | 13.86 | 360.02 | 12.55 | 222.77 | N/A | - | ||
| 2022/4 | 73.3 | 3.14 | 9.87 | 281.61 | 12.19 | 209.17 | N/A | - | ||
| 2022/3 | 71.06 | 9.64 | 9.17 | 208.31 | 13.03 | 208.31 | N/A | - | ||
| 2022/2 | 64.81 | -10.52 | 11.22 | 137.25 | 15.13 | 210.44 | N/A | - | ||
| 2022/1 | 72.43 | -1.04 | 18.87 | 72.43 | 18.87 | 220.87 | N/A | - | ||
| 2021/12 | 73.2 | -2.71 | 18.15 | 837.94 | 9.99 | 224.23 | N/A | - | ||
| 2021/11 | 75.24 | -0.73 | 18.3 | 764.74 | 9.27 | 223.65 | N/A | - | ||
| 2021/10 | 75.79 | 4.37 | 17.17 | 689.5 | 8.36 | 223.79 | N/A | - | ||
| 2021/9 | 72.62 | -3.66 | 15.03 | 613.71 | 7.37 | 223.2 | N/A | - | ||
| 2021/8 | 75.38 | 0.23 | 19.6 | 541.09 | 6.41 | 221.22 | N/A | - | ||
| 2021/7 | 75.21 | 6.47 | 18.98 | 465.71 | 4.55 | 214.7 | N/A | - | ||
| 2021/6 | 70.63 | 2.56 | 10.34 | 390.5 | 2.16 | 0.0 | N/A | - | ||
| 2021/5 | 68.86 | 3.22 | 6.84 | 319.87 | 0.52 | 0.0 | N/A | - |