- 現金殖利率: 4.04%、總殖利率: 4.04%、5年平均現金配發率: 44.22%
- 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) | 3.99 | 202.27 | 1.80 | 125.0 | 0.00 | 0 | 45.11 | -25.56 | 0.00 | 0 | 45.11 | -25.56 |
| 2022 (9) | 1.32 | 2.33 | 0.80 | 35.59 | 0.00 | 0 | 60.61 | 32.51 | 0.00 | 0 | 60.61 | 32.51 |
| 2021 (8) | 1.29 | 0 | 0.59 | 0 | 0.00 | 0 | 45.74 | 0 | 0.00 | 0 | 45.74 | 0 |
| 2020 (7) | -0.69 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2019 (6) | 0.76 | -44.12 | 0.25 | -50.0 | 0.00 | 0 | 32.89 | -10.53 | 0.00 | 0 | 32.89 | -44.08 |
| 2018 (5) | 1.36 | 9.68 | 0.50 | 150.0 | 0.30 | -40.0 | 36.76 | 127.94 | 22.06 | -45.29 | 58.82 | 4.2 |
| 2017 (4) | 1.24 | 44.19 | 0.20 | 0.0 | 0.50 | 66.67 | 16.13 | -30.65 | 40.32 | 15.59 | 56.45 | -2.9 |
| 2016 (3) | 0.86 | -49.11 | 0.20 | -33.33 | 0.30 | -40.0 | 23.26 | 31.01 | 34.88 | 17.91 | 58.14 | 22.82 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1.66 | 15.28 | 50.91 | 1.76 | 24.82 | 64.49 | 3.98 | 72.29 | 30.49 |
| 24Q2 (19) | 1.44 | 65.52 | 29.73 | 1.41 | 56.67 | 34.29 | 2.31 | 165.52 | 18.46 |
| 24Q1 (18) | 0.87 | -10.31 | 3.57 | 0.90 | -18.18 | 0.0 | 0.87 | -78.3 | 3.57 |
| 23Q4 (17) | 0.97 | -11.82 | 646.15 | 1.10 | 2.8 | 243.75 | 4.01 | 31.48 | 199.25 |
| 23Q3 (16) | 1.10 | -0.9 | 378.26 | 1.07 | 1.9 | 872.73 | 3.05 | 56.41 | 152.07 |
| 23Q2 (15) | 1.11 | 32.14 | 226.47 | 1.05 | 16.67 | 218.18 | 1.95 | 132.14 | 98.98 |
| 23Q1 (14) | 0.84 | 546.15 | 31.25 | 0.90 | 181.25 | 47.54 | 0.84 | -37.31 | 31.25 |
| 22Q4 (13) | 0.13 | -43.48 | -90.85 | 0.32 | 190.91 | -77.46 | 1.34 | 10.74 | 2.29 |
| 22Q3 (12) | 0.23 | -32.35 | -20.69 | 0.11 | -66.67 | -68.57 | 1.21 | 23.47 | 1200.0 |
| 22Q2 (11) | 0.34 | -46.88 | 1033.33 | 0.33 | -45.9 | 57.14 | 0.98 | 53.12 | 339.02 |
| 22Q1 (10) | 0.64 | -54.93 | 242.22 | 0.61 | -57.04 | 310.34 | 0.64 | -51.15 | 242.22 |
| 21Q4 (9) | 1.42 | 389.66 | 2266.67 | 1.42 | 305.71 | 545.45 | 1.31 | 1290.91 | 289.86 |
| 21Q3 (8) | 0.29 | 866.67 | 178.38 | 0.35 | 66.67 | 318.75 | -0.11 | 73.17 | 85.33 |
| 21Q2 (7) | 0.03 | 106.67 | 123.08 | 0.21 | 172.41 | 425.0 | -0.41 | 8.89 | -7.89 |
| 21Q1 (6) | -0.45 | -850.0 | -80.0 | -0.29 | -231.82 | -314.29 | -0.45 | 34.78 | -80.0 |
| 20Q4 (5) | 0.06 | 116.22 | -62.5 | 0.22 | 237.5 | -37.14 | -0.69 | 8.0 | -183.13 |
| 20Q3 (4) | -0.37 | -184.62 | 0.0 | -0.16 | -500.0 | 0.0 | -0.75 | -97.37 | 0.0 |
| 20Q2 (3) | -0.13 | 48.0 | 0.0 | 0.04 | 157.14 | 0.0 | -0.38 | -52.0 | 0.0 |
| 20Q1 (2) | -0.25 | -256.25 | 0.0 | -0.07 | -120.0 | 0.0 | -0.25 | -130.12 | 0.0 |
| 19Q4 (1) | 0.16 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 0.83 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 182.7 | 0.18 | 2.69 | 2009.55 | 10.65 | 538.64 | N/A | - | ||
| 2024/10 | 182.36 | 5.06 | 4.05 | 1826.85 | 11.51 | 555.21 | N/A | - | ||
| 2024/9 | 173.58 | -12.89 | 5.83 | 1644.49 | 12.4 | 571.6 | 0.0 | - | ||
| 2024/8 | 199.27 | 0.25 | 9.66 | 1470.92 | 13.23 | 592.21 | 0.0 | - | ||
| 2024/7 | 198.75 | 2.35 | 6.33 | 1271.65 | 13.81 | 573.8 | 0.0 | - | ||
| 2024/6 | 194.19 | 7.37 | 10.1 | 1072.89 | 15.32 | 553.74 | 0.0 | - | ||
| 2024/5 | 180.86 | 1.2 | 14.74 | 878.71 | 16.54 | 536.75 | 0.0 | - | ||
| 2024/4 | 178.7 | 0.84 | 17.47 | 697.85 | 17.01 | 521.54 | 0.0 | - | ||
| 2024/3 | 177.2 | 6.97 | 8.28 | 519.15 | 16.85 | 519.15 | 0.0 | - | ||
| 2024/2 | 165.65 | -6.05 | 28.57 | 341.96 | 21.85 | 529.39 | 0.0 | - | ||
| 2024/1 | 176.31 | -5.93 | 16.15 | 176.31 | 16.15 | 541.64 | 0.0 | - | ||
| 2023/12 | 187.43 | 5.35 | 27.68 | 2003.56 | 45.11 | 540.58 | 0.0 | - | ||
| 2023/11 | 177.9 | 1.5 | 38.91 | 1816.13 | 47.18 | 517.16 | 0.0 | - | ||
| 2023/10 | 175.25 | 6.85 | 46.57 | 1638.24 | 48.14 | 520.97 | 0.0 | - | ||
| 2023/9 | 164.01 | -9.74 | 44.83 | 1462.98 | 48.33 | 532.63 | 0.0 | - | ||
| 2023/8 | 181.71 | -2.78 | 51.23 | 1298.97 | 48.78 | 544.99 | 0.0 | 客運需求持續暢旺，故營業收入增加 | ||
| 2023/7 | 186.91 | 5.98 | 57.51 | 1117.27 | 48.39 | 520.9 | 0.0 | 客運需求持續暢旺，故營業收入增加 | ||
| 2023/6 | 176.36 | 11.89 | 59.37 | 930.35 | 46.69 | 486.09 | 0.0 | 客運持續暢旺，故營業收入增加 | ||
| 2023/5 | 157.62 | 3.62 | 40.03 | 753.99 | 44.01 | 473.37 | 0.0 | - | ||
| 2023/4 | 152.11 | -7.04 | 38.16 | 596.37 | 45.1 | 444.58 | 0.0 | - | ||
| 2023/3 | 163.64 | 27.01 | 52.27 | 444.26 | 47.64 | 444.26 | 0.0 | 受惠於邊境解封後旅遊需求強勁，客運營收增長，故本月較去年同期成長幅度較高。 | ||
| 2023/2 | 128.83 | -15.12 | 48.25 | 280.62 | 45.06 | 427.41 | 0.0 | - | ||
| 2023/1 | 151.79 | 3.4 | 42.46 | 151.79 | 42.46 | 426.64 | 0.0 | - | ||
| 2022/12 | 146.79 | 14.62 | 18.65 | 1380.69 | 32.92 | 394.42 | 0.0 | - | ||
| 2022/11 | 128.06 | 7.1 | 11.61 | 1233.9 | 34.85 | 360.87 | 0.0 | - | ||
| 2022/10 | 119.57 | 5.59 | 15.28 | 1105.84 | 38.18 | 352.95 | 0.0 | - | ||
| 2022/9 | 113.24 | -5.75 | 32.94 | 986.27 | 41.59 | 352.05 | 0.0 | - | ||
| 2022/8 | 120.15 | 1.24 | 33.83 | 873.03 | 42.79 | 349.47 | 0.0 | - | ||
| 2022/7 | 118.67 | 7.23 | 42.64 | 752.89 | 44.34 | 341.89 | 0.0 | - | ||
| 2022/6 | 110.66 | -1.68 | 43.6 | 634.22 | 44.66 | 333.31 | 0.0 | - | ||
| 2022/5 | 112.56 | 2.23 | 34.08 | 523.56 | 44.88 | 330.12 | 0.0 | - | ||
| 2022/4 | 110.1 | 2.44 | 36.55 | 411.0 | 48.15 | 304.46 | 0.0 | - | ||
| 2022/3 | 107.46 | 23.66 | 49.74 | 300.9 | 52.9 | 300.9 | 0.0 | 貨運價量齊揚，故營業收入增加 | ||
| 2022/2 | 86.9 | -18.44 | 49.7 | 193.44 | 54.72 | 317.15 | 0.0 | 貨運價量齊揚，故營業收入增加 | ||
| 2022/1 | 106.55 | -13.87 | 59.06 | 106.55 | 59.06 | 345.0 | 0.0 | 貨運價量齊揚，故營業收入增加 | ||
| 2021/12 | 123.71 | 7.82 | 71.29 | 1038.72 | 16.64 | 342.17 | 0.0 | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/11 | 114.74 | 10.62 | 57.1 | 915.01 | 11.82 | 303.63 | 0.0 | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/10 | 103.72 | 21.76 | 57.18 | 800.27 | 7.38 | 278.67 | 0.0 | 貨運價量齊揚，故營業收入增加。 | ||
| 2021/9 | 85.18 | -5.11 | 43.68 | 696.56 | 2.54 | 258.14 | 0.0 | - | ||
| 2021/8 | 89.77 | 7.91 | 42.88 | 611.38 | -1.38 | 250.02 | 0.0 | - | ||
| 2021/7 | 83.19 | 7.95 | 34.34 | 521.61 | -6.37 | 244.2 | 0.0 | - | ||
| 2021/6 | 77.06 | -8.2 | 25.45 | 438.42 | -11.47 | 241.63 | 0.0 | - | ||
| 2021/5 | 83.95 | 4.12 | 15.67 | 361.36 | -16.69 | 236.34 | 0.0 | - | ||
| 2021/4 | 80.62 | 12.34 | 36.88 | 277.41 | -23.2 | 210.43 | 0.0 | - | ||
| 2021/3 | 71.76 | 23.64 | 5.75 | 196.79 | -34.9 | 196.79 | 0.0 | - | ||
| 2021/2 | 58.04 | -13.34 | -34.44 | 125.02 | -46.67 | 197.24 | 0.0 | - | ||
| 2021/1 | 66.98 | -7.25 | -54.1 | 66.98 | -54.1 | 212.23 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/12 | 72.22 | -1.11 | -55.47 | 890.49 | -50.87 | 211.24 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/11 | 73.03 | 10.68 | -54.28 | 818.27 | -50.42 | 198.3 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/10 | 65.98 | 11.3 | -57.08 | 745.23 | -50.01 | 188.09 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/9 | 59.28 | -5.64 | -58.52 | 679.25 | -49.19 | 184.03 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/8 | 62.83 | 1.46 | -62.67 | 619.97 | -48.08 | 186.17 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/7 | 61.92 | 0.81 | -57.0 | 557.14 | -45.68 | 195.91 | 0.0 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/6 | 61.42 | -15.36 | -53.76 | 495.22 | -43.83 | 192.89 | 0.19 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/5 | 72.57 | 23.22 | -51.43 | 433.8 | -42.07 | 199.33 | 0.18 | 主係受嚴重特殊傳染性肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/4 | 58.9 | -13.21 | -62.33 | 361.23 | -39.74 | 215.3 | 0.17 | 主係受新冠肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/3 | 67.86 | -23.35 | -54.14 | 302.33 | -31.77 | 302.33 | 0.0 | 主係受新冠肺炎疫情影響，航班取消致營收大幅減少。 | ||
| 2020/2 | 88.54 | -39.32 | -34.6 | 234.47 | -20.55 | 396.66 | 0.0 | - | ||
| 2020/1 | 145.93 | -10.02 | -8.64 | 145.93 | -8.64 | 0.0 | N/A | - | ||
| 2019/12 | 162.19 | 1.52 | 4.21 | 1812.75 | 0.76 | 0.0 | N/A | - |
