- 現金殖利率: 4.58%、總殖利率: 4.58%、5年平均現金配發率: 82.12%
- 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) | 2.36 | 7.27 | 1.90 | 5.56 | 0.00 | 0 | 80.51 | -1.6 | 0.00 | 0 | 80.51 | -1.6 |
| 2022 (9) | 2.20 | 11.11 | 1.80 | 5.88 | 0.00 | 0 | 81.82 | -4.71 | 0.00 | 0 | 81.82 | -4.71 |
| 2021 (8) | 1.98 | -10.41 | 1.70 | -5.56 | 0.00 | 0 | 85.86 | 5.42 | 0.00 | 0 | 85.86 | 5.42 |
| 2020 (7) | 2.21 | 5.24 | 1.80 | 5.88 | 0.00 | 0 | 81.45 | 0.61 | 0.00 | 0 | 81.45 | 0.61 |
| 2019 (6) | 2.10 | 21.39 | 1.70 | 6.25 | 0.00 | 0 | 80.95 | -12.47 | 0.00 | 0 | 80.95 | -12.47 |
| 2018 (5) | 1.73 | 28.15 | 1.60 | 6.67 | 0.00 | 0 | 92.49 | -16.76 | 0.00 | 0 | 92.49 | -16.76 |
| 2017 (4) | 1.35 | -50.91 | 1.50 | -25.0 | 0.00 | 0 | 111.11 | 52.78 | 0.00 | 0 | 111.11 | 52.78 |
| 2016 (3) | 2.75 | 78.57 | 2.00 | 33.33 | 0.00 | 0 | 72.73 | -25.33 | 0.00 | 0 | 72.73 | -25.33 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 0.91 | 46.77 | -3.19 | 0.59 | 78.79 | -1.67 | 1.97 | 85.85 | 2.6 |
| 24Q2 (19) | 0.62 | 40.91 | 21.57 | 0.33 | 200.0 | 65.0 | 1.06 | 140.91 | 8.16 |
| 24Q1 (18) | 0.44 | 0.0 | -6.38 | 0.11 | -38.89 | -42.11 | 0.44 | -81.36 | -6.38 |
| 23Q4 (17) | 0.44 | -53.19 | -8.33 | 0.18 | -70.0 | 5.88 | 2.36 | 22.92 | 6.79 |
| 23Q3 (16) | 0.94 | 84.31 | -3.09 | 0.60 | 200.0 | -6.25 | 1.92 | 95.92 | 10.98 |
| 23Q2 (15) | 0.51 | 8.51 | 15.91 | 0.20 | 5.26 | 25.0 | 0.98 | 108.51 | 30.67 |
| 23Q1 (14) | 0.47 | -2.08 | 51.61 | 0.19 | 11.76 | 2000.0 | 0.47 | -78.73 | 51.61 |
| 22Q4 (13) | 0.48 | -50.52 | -26.15 | 0.17 | -73.44 | -37.04 | 2.21 | 27.75 | 11.62 |
| 22Q3 (12) | 0.97 | 120.45 | 59.02 | 0.64 | 300.0 | 60.0 | 1.73 | 130.67 | 29.1 |
| 22Q2 (11) | 0.44 | 41.94 | 10.0 | 0.16 | 1700.0 | -42.86 | 0.75 | 141.94 | 2.74 |
| 22Q1 (10) | 0.31 | -52.31 | -6.06 | -0.01 | -103.7 | -120.0 | 0.31 | -84.34 | -6.06 |
| 21Q4 (9) | 0.65 | 6.56 | 51.16 | 0.27 | -32.5 | 58.82 | 1.98 | 47.76 | -10.81 |
| 21Q3 (8) | 0.61 | 52.5 | -44.04 | 0.40 | 42.86 | -50.0 | 1.34 | 83.56 | -25.14 |
| 21Q2 (7) | 0.40 | 21.21 | -6.98 | 0.28 | 460.0 | 55.56 | 0.73 | 121.21 | 4.29 |
| 21Q1 (6) | 0.33 | -23.26 | 22.22 | 0.05 | -70.59 | 400.0 | 0.33 | -85.14 | 22.22 |
| 20Q4 (5) | 0.43 | -60.55 | 7.5 | 0.17 | -78.75 | -15.0 | 2.22 | 24.02 | 5.21 |
| 20Q3 (4) | 1.09 | 153.49 | 0.0 | 0.80 | 344.44 | 0.0 | 1.79 | 155.71 | 0.0 |
| 20Q2 (3) | 0.43 | 59.26 | 0.0 | 0.18 | 1700.0 | 0.0 | 0.70 | 159.26 | 0.0 |
| 20Q1 (2) | 0.27 | -32.5 | 0.0 | 0.01 | -95.0 | 0.0 | 0.27 | -87.2 | 0.0 |
| 19Q4 (1) | 0.40 | 0.0 | 0.0 | 0.20 | 0.0 | 0.0 | 2.11 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/10 | 7.5 | -20.55 | -21.93 | 87.26 | -2.23 | 28.13 | N/A | - | ||
| 2024/9 | 9.44 | -15.64 | -7.19 | 79.76 | 0.14 | 30.57 | 1.89 | - | ||
| 2024/8 | 11.19 | 12.58 | -0.17 | 70.32 | 1.22 | 29.14 | 1.98 | - | ||
| 2024/7 | 9.94 | 24.07 | 1.02 | 59.13 | 1.48 | 26.05 | 2.21 | - | ||
| 2024/6 | 8.01 | -1.11 | -3.19 | 49.19 | 1.58 | 22.79 | 2.46 | - | ||
| 2024/5 | 8.1 | 21.29 | 4.44 | 41.17 | 2.56 | 21.29 | 2.63 | - | ||
| 2024/4 | 6.68 | 2.64 | -4.14 | 33.07 | 2.11 | 22.39 | 2.5 | - | ||
| 2024/3 | 6.51 | -29.3 | -7.3 | 26.39 | 3.83 | 26.39 | 2.06 | - | ||
| 2024/2 | 9.2 | -13.82 | 15.65 | 19.89 | 8.07 | 27.52 | 1.97 | - | ||
| 2024/1 | 10.68 | 39.99 | 2.3 | 10.68 | 2.3 | 27.24 | 1.99 | - | ||
| 2023/12 | 7.63 | -14.52 | -10.87 | 105.81 | 10.69 | 26.17 | 2.07 | - | ||
| 2023/11 | 8.93 | -7.09 | -2.94 | 98.18 | 12.81 | 28.71 | 1.89 | - | ||
| 2023/10 | 9.61 | -5.53 | 17.54 | 89.25 | 14.67 | 30.99 | 1.75 | - | ||
| 2023/9 | 10.17 | -9.26 | 14.2 | 79.64 | 14.34 | 31.22 | 1.77 | - | ||
| 2023/8 | 11.21 | 13.94 | 4.32 | 69.47 | 14.36 | 29.32 | 1.88 | - | ||
| 2023/7 | 9.84 | 18.88 | 3.24 | 58.26 | 16.51 | 25.87 | 2.13 | - | ||
| 2023/6 | 8.28 | 6.69 | 10.01 | 48.42 | 19.64 | 23.0 | 2.42 | - | ||
| 2023/5 | 7.76 | 11.31 | 28.15 | 40.14 | 21.84 | 21.74 | 2.56 | - | ||
| 2023/4 | 6.97 | -0.73 | 7.94 | 32.39 | 20.41 | 21.95 | 2.53 | - | ||
| 2023/3 | 7.02 | -11.8 | 9.97 | 25.42 | 24.35 | 25.42 | 2.09 | - | ||
| 2023/2 | 7.96 | -23.77 | 70.92 | 18.4 | 30.88 | 26.96 | 1.97 | 主係去年基期低，疫情解封後，餐飲活動增加，加上節慶贈禮買氣，酒類代理事業，除既有產品成長，另主題新酒上市挹注業績。 | ||
| 2023/1 | 10.44 | 21.96 | 11.05 | 10.44 | 11.05 | 28.2 | 1.89 | - | ||
| 2022/12 | 8.56 | -6.91 | -2.85 | 95.58 | 3.63 | 25.93 | 2.1 | - | ||
| 2022/11 | 9.2 | 12.51 | 17.27 | 87.02 | 4.32 | 26.28 | 2.07 | - | ||
| 2022/10 | 8.17 | -8.22 | 6.84 | 77.83 | 2.98 | 27.83 | 1.96 | - | ||
| 2022/9 | 8.91 | -17.1 | 12.62 | 69.65 | 2.54 | 29.18 | 1.99 | - | ||
| 2022/8 | 10.75 | 12.76 | 25.92 | 60.75 | 1.21 | 27.8 | 2.09 | - | ||
| 2022/7 | 9.53 | 26.67 | 24.36 | 50.0 | -2.87 | 23.1 | 2.51 | - | ||
| 2022/6 | 7.52 | 24.28 | 0.49 | 40.47 | -7.63 | 20.03 | 2.88 | - | ||
| 2022/5 | 6.05 | -6.23 | -17.24 | 32.95 | -9.31 | 18.89 | 3.05 | - | ||
| 2022/4 | 6.45 | 1.13 | -6.05 | 26.9 | -7.31 | 17.49 | 3.29 | - | ||
| 2022/3 | 6.38 | 37.07 | -13.01 | 20.44 | -7.7 | 20.44 | 2.59 | - | ||
| 2022/2 | 4.66 | -50.47 | -27.92 | 14.06 | -5.08 | 22.87 | 2.32 | - | ||
| 2022/1 | 9.4 | 6.68 | 12.59 | 9.4 | 12.59 | 26.06 | 2.03 | - | ||
| 2021/12 | 8.81 | 12.37 | 4.21 | 92.23 | 0.18 | 24.31 | 2.14 | - | ||
| 2021/11 | 7.84 | 2.51 | 6.3 | 83.42 | -0.22 | 23.4 | 2.23 | - | ||
| 2021/10 | 7.65 | -3.26 | 1.49 | 75.57 | -0.85 | 24.09 | 2.16 | - | ||
| 2021/9 | 7.91 | -7.32 | -9.78 | 67.92 | -1.11 | 24.1 | 2.22 | - | ||
| 2021/8 | 8.53 | 11.37 | -13.2 | 60.01 | 0.14 | 23.68 | 2.26 | - | ||
| 2021/7 | 7.66 | 2.36 | -18.16 | 51.48 | 2.77 | 22.46 | 2.38 | - | ||
| 2021/6 | 7.49 | 2.34 | -2.79 | 43.82 | 7.58 | 21.67 | 2.46 | - | ||
| 2021/5 | 7.31 | 6.44 | -0.26 | 36.33 | 10.0 | 21.52 | 2.47 | - | ||
| 2021/4 | 6.87 | -6.36 | 10.75 | 29.02 | 12.93 | 20.67 | 2.57 | - | ||
| 2021/3 | 7.34 | 13.58 | 23.65 | 22.15 | 13.62 | 22.15 | 2.37 | - | ||
| 2021/2 | 6.46 | -22.63 | 23.16 | 14.81 | 9.23 | 23.27 | 2.26 | - | ||
| 2021/1 | 8.35 | -1.25 | 0.44 | 8.35 | 0.44 | 24.19 | 2.17 | - | ||
| 2020/12 | 8.46 | 14.62 | -7.96 | 92.06 | 0.64 | 23.37 | 2.16 | - | ||
| 2020/11 | 7.38 | -2.12 | -1.14 | 83.61 | 1.61 | 23.68 | 2.13 | - | ||
| 2020/10 | 7.54 | -14.0 | 3.27 | 76.23 | 1.88 | 26.14 | 1.93 | - | ||
| 2020/9 | 8.77 | -10.84 | 16.89 | 68.69 | 1.73 | 27.96 | 1.88 | - | ||
| 2020/8 | 9.83 | 5.0 | 4.36 | 59.92 | -0.15 | 26.9 | 1.96 | - | ||
| 2020/7 | 9.36 | 21.58 | 3.04 | 50.09 | -0.99 | 24.4 | 2.16 | - | ||
| 2020/6 | 7.7 | 5.01 | 12.39 | 40.73 | -1.88 | 21.24 | 2.52 | - | ||
| 2020/5 | 7.33 | 18.19 | 4.33 | 33.03 | -4.7 | 19.47 | 2.74 | - | ||
| 2020/4 | 6.2 | 4.54 | 0.38 | 25.7 | -7.0 | 17.38 | 3.07 | - | ||
| 2020/3 | 5.93 | 13.13 | 9.11 | 19.49 | -9.13 | 19.49 | 2.82 | - | ||
| 2020/2 | 5.25 | -36.9 | -14.29 | 13.56 | -15.33 | 22.75 | 2.42 | - | ||
| 2020/1 | 8.31 | -9.53 | -15.97 | 8.31 | -15.97 | 24.97 | 2.2 | - | ||
| 2019/12 | 9.19 | 23.11 | 97.67 | 91.47 | 2.75 | 0.0 | N/A | 107年12月因適用IFRS15更正調整減少營業收入淨額暨營業費用163,436仟元，另新酒品上市及年節因素提前出貨。 | ||
| 2019/11 | 7.46 | 2.25 | 3.87 | 82.28 | -2.47 | 0.0 | N/A | - |
