- 現金殖利率: 2.02%、總殖利率: 2.02%、5年平均現金配發率: 84.73%
- 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) | 1.86 | 60.34 | 1.30 | 18.18 | 0.00 | 0 | 69.89 | -26.3 | 0.00 | 0 | 69.89 | -26.3 |
| 2022 (9) | 1.16 | -21.62 | 1.10 | -26.67 | 0.00 | 0 | 94.83 | -6.44 | 0.00 | 0 | 94.83 | -6.44 |
| 2021 (8) | 1.48 | -32.73 | 1.50 | -25.0 | 0.00 | 0 | 101.35 | 11.49 | 0.00 | 0 | 101.35 | 11.49 |
| 2020 (7) | 2.20 | -79.05 | 2.00 | -71.43 | 0.00 | 0 | 90.91 | 36.36 | 0.00 | 0 | 90.91 | 36.36 |
| 2019 (6) | 10.50 | -5.23 | 7.00 | 0.0 | 0.00 | 0 | 66.67 | 5.52 | 0.00 | 0 | 66.67 | -7.67 |
| 2018 (5) | 11.08 | -66.15 | 7.00 | 59.09 | 1.00 | -37.5 | 63.18 | 369.95 | 9.03 | 84.62 | 72.20 | 293.86 |
| 2017 (4) | 32.73 | 1275.21 | 4.40 | 0 | 1.60 | 0 | 13.44 | 0 | 4.89 | 0 | 18.33 | 0 |
| 2016 (3) | 2.38 | 580.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.01 | -97.3 | 102.13 | -0.15 | -236.36 | 75.0 | 1.86 | 0.54 | 60.34 |
| 23Q3 (19) | 0.37 | -68.38 | 60.87 | 0.11 | -88.78 | 200.0 | 1.85 | 25.0 | 13.5 |
| 23Q2 (18) | 1.17 | 265.62 | 10.38 | 0.98 | 2350.0 | 24.05 | 1.48 | 362.5 | 5.71 |
| 23Q1 (17) | 0.32 | 168.09 | -5.88 | 0.04 | 106.67 | -69.23 | 0.32 | -72.41 | -5.88 |
| 22Q4 (16) | -0.47 | -304.35 | -188.68 | -0.60 | -445.45 | -360.87 | 1.16 | -28.83 | -21.62 |
| 22Q3 (15) | 0.23 | -78.3 | 666.67 | -0.11 | -113.92 | 15.38 | 1.63 | 16.43 | 71.58 |
| 22Q2 (14) | 1.06 | 211.76 | 70.97 | 0.79 | 507.69 | 68.09 | 1.40 | 311.76 | 50.54 |
| 22Q1 (13) | 0.34 | -35.85 | 9.68 | 0.13 | -43.48 | 44.44 | 0.34 | -77.03 | 9.68 |
| 21Q4 (12) | 0.53 | 1666.67 | -61.03 | 0.23 | 276.92 | -77.0 | 1.48 | 55.79 | -32.73 |
| 21Q3 (11) | 0.03 | -95.16 | -94.34 | -0.13 | -127.66 | -140.62 | 0.95 | 2.15 | 13.1 |
| 21Q2 (10) | 0.62 | 100.0 | 87.88 | 0.47 | 422.22 | 683.33 | 0.93 | 200.0 | 210.0 |
| 21Q1 (9) | 0.31 | -77.21 | 1133.33 | 0.09 | -91.0 | 132.14 | 0.31 | -85.91 | 1133.33 |
| 20Q4 (8) | 1.36 | 156.6 | -52.61 | 1.00 | 212.5 | -67.32 | 2.20 | 161.9 | -79.05 |
| 20Q3 (7) | 0.53 | 60.61 | -74.15 | 0.32 | 433.33 | -80.0 | 0.84 | 180.0 | -88.99 |
| 20Q2 (6) | 0.33 | 1200.0 | -89.75 | 0.06 | 121.43 | -97.97 | 0.30 | 1100.0 | -94.62 |
| 20Q1 (5) | -0.03 | -101.05 | -101.15 | -0.28 | -109.15 | -113.4 | -0.03 | -100.29 | -101.15 |
| 19Q4 (4) | 2.87 | 40.0 | 0.0 | 3.06 | 91.25 | 0.0 | 10.50 | 37.61 | 0.0 |
| 19Q3 (3) | 2.05 | -36.34 | 0.0 | 1.60 | -45.95 | 0.0 | 7.63 | 36.74 | 0.0 |
| 19Q2 (2) | 3.22 | 23.85 | 0.0 | 2.96 | 41.63 | 0.0 | 5.58 | 114.62 | 0.0 |
| 19Q1 (1) | 2.60 | 0.0 | 0.0 | 2.09 | 0.0 | 0.0 | 2.60 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.12 | 57.88 | 10.84 | 2.39 | 27.48 | 2.39 | N/A | - | ||
| 2024/2 | 0.71 | 25.16 | 2.92 | 1.27 | 46.82 | 2.31 | N/A | - | ||
| 2024/1 | 0.56 | -45.81 | 215.05 | 0.56 | 215.05 | 2.45 | N/A | 去年同期因春節長假及大陸疫情影響,致使營收較今年同期減少 | ||
| 2023/12 | 1.04 | 23.65 | 59.19 | 9.71 | 12.19 | 2.43 | 0.2 | 2022年12月因疫情爆發,市場業績影響較大,故同期對比超過50% | ||
| 2023/11 | 0.84 | 54.55 | 32.61 | 8.67 | 8.34 | 2.14 | 0.23 | - | ||
| 2023/10 | 0.55 | -27.11 | -9.68 | 7.82 | 6.24 | 2.11 | 0.23 | - | ||
| 2023/9 | 0.75 | -7.9 | 6.99 | 7.28 | 7.67 | 2.31 | 0.24 | - | ||
| 2023/8 | 0.81 | 8.5 | 11.21 | 6.53 | 7.74 | 2.76 | 0.2 | - | ||
| 2023/7 | 0.75 | -37.63 | 3.09 | 5.72 | 7.27 | 3.01 | 0.19 | - | ||
| 2023/6 | 1.2 | 13.21 | 11.09 | 4.97 | 7.93 | 3.09 | 0.24 | - | ||
| 2023/5 | 1.06 | 27.54 | 23.3 | 3.77 | 6.96 | 2.9 | 0.26 | - | ||
| 2023/4 | 0.83 | -17.59 | 0.99 | 2.71 | 1.68 | 2.53 | 0.29 | - | ||
| 2023/3 | 1.01 | 46.92 | 27.3 | 1.88 | 1.99 | 1.88 | 0.36 | - | ||
| 2023/2 | 0.69 | 283.14 | 46.1 | 0.87 | -17.19 | 1.52 | 0.44 | - | ||
| 2023/1 | 0.18 | -72.66 | -68.86 | 0.18 | -68.86 | 1.47 | 0.46 | 春節長假及疫情影響,致使本月營收較去年同期下降 | ||
| 2022/12 | 0.66 | 3.15 | -41.15 | 8.66 | -5.59 | 1.9 | 0.4 | - | ||
| 2022/11 | 0.64 | 4.99 | -35.64 | 8.0 | -0.66 | 1.94 | 0.39 | - | ||
| 2022/10 | 0.61 | -13.24 | 36.37 | 7.36 | 4.22 | 2.03 | 0.37 | - | ||
| 2022/9 | 0.7 | -4.48 | 27.78 | 6.76 | 2.06 | 2.15 | 0.31 | - | ||
| 2022/8 | 0.73 | 1.42 | 3.1 | 6.06 | -0.24 | 2.54 | 0.26 | - | ||
| 2022/7 | 0.72 | -33.72 | 1.54 | 5.33 | -0.69 | 2.67 | 0.25 | - | ||
| 2022/6 | 1.09 | 26.35 | -6.71 | 4.61 | -1.03 | 2.77 | 0.28 | - | ||
| 2022/5 | 0.86 | 4.31 | 7.36 | 3.52 | 0.86 | 2.48 | 0.31 | - | ||
| 2022/4 | 0.82 | 4.19 | -6.84 | 2.66 | -1.06 | 2.09 | 0.37 | - | ||
| 2022/3 | 0.79 | 68.34 | -12.9 | 1.84 | 1.76 | 1.84 | 0.44 | - | ||
| 2022/2 | 0.47 | -18.35 | 43.53 | 1.05 | 16.63 | 2.17 | 0.37 | - | ||
| 2022/1 | 0.58 | -48.96 | 1.16 | 0.58 | 1.16 | 2.69 | 0.3 | - | ||
| 2021/12 | 1.13 | 14.22 | -31.32 | 9.18 | 8.68 | 2.56 | 0.28 | - | ||
| 2021/11 | 0.99 | 123.08 | -9.68 | 8.05 | 18.34 | 1.98 | 0.36 | - | ||
| 2021/10 | 0.44 | -19.08 | -44.59 | 7.07 | 23.71 | 1.7 | 0.42 | - | ||
| 2021/9 | 0.55 | -22.77 | -30.18 | 6.62 | 34.82 | 1.96 | 0.39 | - | ||
| 2021/8 | 0.71 | 0.28 | 2.76 | 6.08 | 47.17 | 2.58 | 0.3 | - | ||
| 2021/7 | 0.71 | -39.5 | 8.96 | 5.37 | 56.08 | 2.68 | 0.29 | 累計營收較去年同期增加超過50%，係新冠病毒疫情獲得控制，業績回溫 | ||
| 2021/6 | 1.17 | 45.78 | 107.58 | 4.66 | 67.04 | 2.85 | 0.34 | 新冠病毒疫情獲得控制，業績回溫 | ||
| 2021/5 | 0.8 | -9.48 | 34.74 | 3.49 | 56.79 | 2.6 | 0.38 | 新冠病毒疫情獲得控制，業績回溫 | ||
| 2021/4 | 0.89 | -2.81 | 73.67 | 2.69 | 64.83 | 2.12 | 0.46 | 新冠病毒疫情獲得控制，業績回溫 | ||
| 2021/3 | 0.91 | 178.08 | 73.22 | 1.81 | 60.99 | 1.81 | 0.64 | 新冠病毒疫情獲得控制，業績回溫 | ||
| 2021/2 | 0.33 | -42.46 | 229.0 | 0.9 | 50.22 | 2.54 | 0.46 | 新冠病毒疫情獲得控制，業績回溫 | ||
| 2021/1 | 0.57 | -65.34 | 14.44 | 0.57 | 14.44 | 3.31 | 0.35 | - | ||
| 2020/12 | 1.64 | 50.17 | -21.71 | 8.45 | -41.56 | 3.54 | 0.29 | - | ||
| 2020/11 | 1.09 | 36.28 | -24.27 | 6.81 | -44.93 | 2.67 | 0.39 | - | ||
| 2020/10 | 0.8 | 3.14 | 27.27 | 5.71 | -47.66 | 2.27 | 0.46 | - | ||
| 2020/9 | 0.78 | 12.82 | -36.59 | 4.91 | -52.26 | 2.12 | 0.56 | 主係新冠病毒疫情影響，復工後終端銷售客人進店率低致營業額較去年大幅減少。 | ||
| 2020/8 | 0.69 | 6.33 | -36.28 | 4.13 | -54.38 | 1.9 | 0.63 | 主係新冠病毒疫情影響，復工後終端銷售客人進店率低致營業額較去年大幅減少。 | ||
| 2020/7 | 0.65 | 14.73 | -24.69 | 3.44 | -56.84 | 1.81 | 0.66 | 主係新冠病毒疫情影響，復工後終端銷售客人進店率低致營業額較去年大幅減少。 | ||
| 2020/6 | 0.57 | -4.93 | -67.24 | 2.79 | -60.73 | 1.67 | 0.76 | 主係新冠病毒疫情影響，復工後終端銷售客人進店率低致營業額較去年大幅減少。 | ||
| 2020/5 | 0.59 | 16.66 | -48.8 | 2.23 | -58.65 | 1.63 | 0.78 | 營收變化主係新冠病毒疫情影響，復工後終端銷售客人進店率低致營業額較去年大幅減少。 | ||
| 2020/4 | 0.51 | -3.06 | -55.32 | 1.63 | -61.36 | 1.14 | 1.12 | 主係新冠病毒疫情影響，四月復工後終端銷售客人進店率低致營業額較去年大幅減少。 | ||
| 2020/3 | 0.53 | 428.18 | -75.95 | 1.12 | -63.59 | 1.12 | 0.92 | 主係新冠病毒疫情影響，大陸地區業務因應當地政府政策延後復工及3月復工後終端消費者進店率低致營業額較去年大幅減少。 | ||
| 2020/2 | 0.1 | -79.98 | -66.48 | 0.6 | -33.44 | 2.69 | 0.38 | 主係新冠病毒疫情影響，大陸地區業務因應當地政府政策延後復工致正常營業天數較去年大幅減少。 | ||
| 2020/1 | 0.5 | -76.25 | -17.08 | 0.5 | -17.08 | 4.04 | 0.26 | - | ||
| 2019/12 | 2.1 | 45.03 | 4.71 | 14.45 | 6.43 | 4.17 | 0.19 | - | ||
| 2019/11 | 1.44 | 129.06 | -2.66 | 12.36 | 6.73 | 3.3 | 0.24 | - | ||
| 2019/10 | 0.63 | -48.61 | -35.46 | 10.91 | 8.12 | 2.94 | 0.27 | - | ||
| 2019/9 | 1.23 | 13.38 | -0.44 | 10.28 | 12.79 | 3.17 | 0.27 | - | ||
| 2019/8 | 1.08 | 25.67 | 19.82 | 9.06 | 14.86 | 3.67 | 0.23 | - | ||
| 2019/7 | 0.86 | -50.09 | 11.2 | 7.97 | 14.22 | 3.75 | 0.23 | - | ||
| 2019/6 | 1.73 | 48.56 | 8.92 | 7.11 | 14.59 | 4.03 | 0.23 | - | ||
| 2019/5 | 1.16 | 1.81 | 20.04 | 5.39 | 16.54 | 0.0 | N/A | - | ||
| 2019/4 | 1.14 | -47.83 | 33.14 | 4.23 | 15.59 | 0.0 | N/A | - |
