- 現金殖利率: 4.22%、總殖利率: 4.22%、5年平均現金配發率: 67.17%
- 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) | 2.20 | 18.92 | 1.43 | 19.17 | 0.00 | 0 | 65.00 | 0.21 | 0.00 | 0 | 65.00 | 0.21 |
2022 (9) | 1.85 | -42.37 | 1.20 | -43.13 | 0.00 | 0 | 64.86 | -1.32 | 0.00 | 0 | 64.86 | -1.32 |
2021 (8) | 3.21 | 119.86 | 2.11 | 104.85 | 0.00 | 0 | 65.73 | -6.83 | 0.00 | 0 | 65.73 | -6.83 |
2020 (7) | 1.46 | 10.61 | 1.03 | 11.96 | 0.00 | 0 | 70.55 | 1.22 | 0.00 | 0 | 70.55 | 1.22 |
2019 (6) | 1.32 | -72.21 | 0.92 | -65.93 | 0.00 | 0 | 69.70 | 22.62 | 0.00 | 0 | 69.70 | 22.62 |
2018 (5) | 4.75 | 200.63 | 2.70 | 80.0 | 0.00 | 0 | 56.84 | -40.13 | 0.00 | 0 | 56.84 | -40.13 |
2017 (4) | 1.58 | -39.0 | 1.50 | -11.76 | 0.00 | 0 | 94.94 | 44.64 | 0.00 | 0 | 94.94 | 44.64 |
2016 (3) | 2.59 | -7.17 | 1.70 | -19.05 | 0.00 | 0 | 65.64 | -12.8 | 0.00 | 0 | 65.64 | -12.8 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 0.08 | -96.51 | -92.16 | 0.21 | -90.79 | -81.25 | 3.66 | 0.83 | 102.21 |
24Q2 (19) | 2.29 | 70.9 | 166.28 | 2.28 | 61.7 | 174.7 | 3.63 | 170.9 | 359.49 |
24Q1 (18) | 1.34 | 76.32 | 2333.33 | 1.41 | 101.43 | 1466.67 | 1.34 | -47.66 | 2333.33 |
23Q4 (17) | 0.76 | -25.49 | 65.22 | 0.70 | -37.5 | 11.11 | 2.56 | 41.44 | 19.63 |
23Q3 (16) | 1.02 | 18.6 | 96.15 | 1.12 | 34.94 | 173.17 | 1.81 | 129.11 | 7.1 |
23Q2 (15) | 0.86 | 1533.33 | 244.0 | 0.83 | 822.22 | 196.43 | 0.79 | 1416.67 | -32.48 |
23Q1 (14) | -0.06 | -113.04 | -106.52 | 0.09 | -85.71 | -90.32 | -0.06 | -102.8 | -106.52 |
22Q4 (13) | 0.46 | -11.54 | -74.59 | 0.63 | 53.66 | -59.35 | 2.14 | 26.63 | -33.54 |
22Q3 (12) | 0.52 | 108.0 | -35.0 | 0.41 | 46.43 | -51.76 | 1.69 | 44.44 | 19.86 |
22Q2 (11) | 0.25 | -72.83 | 66.67 | 0.28 | -69.89 | -9.68 | 1.17 | 27.17 | 91.8 |
22Q1 (10) | 0.92 | -49.17 | 100.0 | 0.93 | -40.0 | 60.34 | 0.92 | -71.43 | 100.0 |
21Q4 (9) | 1.81 | 126.25 | 64.55 | 1.55 | 82.35 | 12.32 | 3.22 | 128.37 | 119.05 |
21Q3 (8) | 0.80 | 433.33 | 142.42 | 0.85 | 174.19 | 54.55 | 1.41 | 131.15 | 291.67 |
21Q2 (7) | 0.15 | -67.39 | -16.67 | 0.31 | -46.55 | -11.43 | 0.61 | 32.61 | 1933.33 |
21Q1 (6) | 0.46 | -58.18 | 406.67 | 0.58 | -57.97 | 2800.0 | 0.46 | -68.71 | 406.67 |
20Q4 (5) | 1.10 | 233.33 | 340.0 | 1.38 | 150.91 | 206.67 | 1.47 | 308.33 | 11.36 |
20Q3 (4) | 0.33 | 83.33 | 0.0 | 0.55 | 57.14 | 0.0 | 0.36 | 1100.0 | 0.0 |
20Q2 (3) | 0.18 | 220.0 | 0.0 | 0.35 | 1650.0 | 0.0 | 0.03 | 120.0 | 0.0 |
20Q1 (2) | -0.15 | -160.0 | 0.0 | 0.02 | -95.56 | 0.0 | -0.15 | -111.36 | 0.0 |
19Q4 (1) | 0.25 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.32 | 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 | 9.44 | -11.69 | -7.36 | 159.78 | 14.23 | 32.05 | N/A | - | ||
2024/9 | 10.68 | -10.4 | -11.07 | 150.34 | 15.93 | 34.19 | 5.75 | - | ||
2024/8 | 11.93 | 3.01 | -31.14 | 139.66 | 18.68 | 44.31 | 4.43 | - | ||
2024/7 | 11.58 | -44.36 | -53.46 | 127.73 | 27.29 | 57.07 | 3.44 | 兩期變動達50%以上,主係本月認列完工交屋營建收入較去年同期減少所致 | ||
2024/6 | 20.81 | -15.67 | -26.43 | 116.15 | 53.91 | 67.54 | 2.94 | 兩期變動達50%以上,主係今年累積至本月認列完工交屋營建收入較去年同期增加所致 | ||
2024/5 | 24.68 | 11.9 | 152.88 | 95.34 | 102.08 | 68.29 | 2.91 | 兩期變動達50%以上,主係本月及今年累積至本月認列完工交屋營建收入較去年同期增加所致 | ||
2024/4 | 22.05 | 2.3 | 155.24 | 70.66 | 88.84 | 57.22 | 3.47 | 兩期變動達50%以上,主係本月及今年累積至本月認列完工交屋營建收入較去年同期增加所致 | ||
2024/3 | 21.56 | 58.41 | 94.35 | 48.61 | 68.9 | 48.61 | 4.51 | 兩期變動達50%以上,主係本月及今年累積至本月認列完工交屋營建收入較去年同期增加所致 | ||
2024/2 | 13.61 | 1.17 | 42.15 | 27.06 | 52.95 | 53.33 | 4.11 | 兩期變動達50%以上,主係今年累積至本月認列完工交屋營建收入較去年同期增加所致 | ||
2024/1 | 13.45 | -48.81 | 65.68 | 13.45 | 65.68 | 49.95 | 4.39 | 兩期變動達50%以上,主係本月認列完工交屋營建收入較去年同期增加所致 | ||
2023/12 | 26.27 | 156.96 | 112.39 | 176.37 | 20.72 | 46.68 | 4.88 | 兩期變動達50%以上,主係本月認列完工交屋營建收入較去年同期增加所致 | ||
2023/11 | 10.22 | 0.38 | -9.51 | 150.09 | 12.24 | 32.43 | 7.03 | - | ||
2023/10 | 10.19 | -15.22 | -6.27 | 139.87 | 14.25 | 39.52 | 5.77 | - | ||
2023/9 | 12.02 | -30.63 | 3.73 | 129.68 | 16.25 | 54.21 | 4.09 | - | ||
2023/8 | 17.32 | -30.37 | 44.09 | 117.67 | 17.7 | 70.49 | 3.14 | - | ||
2023/7 | 24.88 | -12.05 | 120.68 | 100.34 | 14.09 | 62.93 | 3.52 | 兩期變動達50%以上,主係本月認列完工交屋營建收入較去年同期增加所致 | ||
2023/6 | 28.29 | 189.88 | 148.38 | 75.47 | -1.57 | 46.69 | 4.87 | 兩期變動達50%以上,主係本月認列完工交屋營建收入較去年同期增加所致 | ||
2023/5 | 9.76 | 12.94 | 2.05 | 47.18 | -27.73 | 29.49 | 7.71 | - | ||
2023/4 | 8.64 | -22.09 | -10.79 | 37.42 | -32.84 | 29.3 | 7.76 | - | ||
2023/3 | 11.09 | 15.86 | -38.82 | 28.78 | -37.48 | 28.78 | 7.93 | - | ||
2023/2 | 9.57 | 17.92 | -21.05 | 17.69 | -36.61 | 30.06 | 7.59 | - | ||
2023/1 | 8.12 | -34.38 | -48.56 | 8.12 | -48.56 | 31.79 | 7.18 | - | ||
2022/12 | 12.37 | 9.47 | -54.97 | 146.09 | -23.94 | 34.54 | 6.38 | 兩期變動達50%以上,主係本月認列完工交屋營建收入較去年同期減少所致 | ||
2022/11 | 11.3 | 3.97 | -46.23 | 133.72 | -18.76 | 33.75 | 6.53 | - | ||
2022/10 | 10.87 | -6.17 | -39.14 | 122.42 | -14.74 | 34.47 | 6.4 | - | ||
2022/9 | 11.58 | -3.63 | -47.05 | 111.55 | -11.27 | 34.88 | 6.13 | - | ||
2022/8 | 12.02 | 6.63 | -27.81 | 99.97 | -3.73 | 34.68 | 6.17 | - | ||
2022/7 | 11.27 | -1.02 | -37.18 | 87.95 | 0.85 | 32.22 | 6.64 | - | ||
2022/6 | 11.39 | 19.1 | 15.42 | 76.67 | 10.71 | 30.64 | 6.76 | - | ||
2022/5 | 9.56 | -1.27 | -3.8 | 65.29 | 9.93 | 37.38 | 5.54 | - | ||
2022/4 | 9.69 | -46.57 | -24.86 | 55.72 | 12.69 | 39.94 | 5.19 | - | ||
2022/3 | 18.13 | 49.51 | 9.49 | 46.04 | 25.94 | 46.04 | 4.32 | - | ||
2022/2 | 12.13 | -23.17 | 45.2 | 27.91 | 39.55 | 55.38 | 3.59 | - | ||
2022/1 | 15.78 | -42.55 | 35.51 | 15.78 | 35.51 | 64.28 | 3.09 | - | ||
2021/12 | 27.48 | 30.72 | 29.47 | 192.08 | 45.72 | 66.35 | 3.02 | - | ||
2021/11 | 21.02 | 17.7 | 61.23 | 164.6 | 48.84 | 60.75 | 3.29 | 兩期變動達50%以上,主係今年認列完工交屋營建收入較去年增加所致 | ||
2021/10 | 17.86 | -18.38 | 4.12 | 143.59 | 47.18 | 56.39 | 3.55 | - | ||
2021/9 | 21.88 | 31.38 | 82.66 | 125.73 | 56.36 | 56.48 | 3.65 | 兩期變動達50%以上,主係今年認列完工交屋營建收入較去年增加所致 | ||
2021/8 | 16.65 | -7.21 | 41.2 | 103.85 | 51.76 | 44.47 | 4.63 | 兩期變動達50%以上,主係今年認列完工交屋營建收入較去年增加所致 | ||
2021/7 | 17.95 | 81.88 | 85.07 | 87.2 | 53.96 | 37.75 | 5.45 | 兩期變動達50%以上,主係去年營收受新冠疫情影響基期較低,今年度營收回復過往水準,及今年認列完工交屋營建收入較去年增加所致 | ||
2021/6 | 9.87 | -0.73 | 16.82 | 69.25 | 47.53 | 32.7 | 6.46 | - | ||
2021/5 | 9.94 | -22.88 | 32.73 | 59.39 | 54.27 | 39.39 | 5.36 | 兩期變動達50%以上,主係去年營收受新冠疫情影響基期較低,今年度營收回復過往水準,及今年認列完工交屋營建收入較去年增加所致 | ||
2021/4 | 12.89 | -22.14 | 54.84 | 49.45 | 59.48 | 37.8 | 5.59 | 兩期變動達50%以上,主係去年營收受新冠疫情影響基期較低,本年度營收回復過往水準,及本月認列完工交屋營建收入較去年增加所致 | ||
2021/3 | 16.56 | 98.27 | 90.86 | 36.55 | 61.18 | 36.55 | 5.16 | 兩期變動達50%以上,主係去年營收受新冠疫情影響基期較低,本年度營收回復過往水準,及本月認列完工交屋營建收入較去年增加所致 | ||
2021/2 | 8.35 | -28.29 | 50.82 | 20.0 | 42.79 | 41.22 | 4.58 | 2月份兩期變動達50.82%,主係去年同期營收受新冠疫情影響,基期較低,2月營收回復過往水準,故較去年同期成長。 | ||
2021/1 | 11.65 | -45.11 | 37.54 | 11.65 | 37.54 | 45.9 | 4.11 | - | ||
2020/12 | 21.22 | 62.79 | 71.8 | 131.81 | -3.89 | 51.41 | 3.54 | 12月份兩期變動達71.80%,主係本月認列完工交屋之營建收入較去年同期增加所致 | ||
2020/11 | 13.04 | -23.99 | 28.36 | 110.59 | -11.38 | 42.16 | 4.32 | - | ||
2020/10 | 17.15 | 43.17 | 92.19 | 97.56 | -14.9 | 40.92 | 4.45 | 10月份兩期變動達92.20%,主係本月認列完工交屋之營建收入較去年同期增加所致 | ||
2020/9 | 11.98 | 1.56 | 17.48 | 80.41 | -23.94 | 33.47 | 5.57 | - | ||
2020/8 | 11.79 | 21.61 | 12.79 | 68.43 | -28.36 | 29.94 | 6.23 | - | ||
2020/7 | 9.7 | 14.81 | -12.06 | 56.64 | -33.42 | 25.63 | 7.28 | - | ||
2020/6 | 8.45 | 12.78 | -35.33 | 46.94 | -36.6 | 24.26 | 7.58 | - | ||
2020/5 | 7.49 | -10.04 | -39.27 | 38.49 | -36.87 | 24.49 | 7.51 | - | ||
2020/4 | 8.32 | -4.03 | -24.29 | 31.0 | -36.26 | 22.54 | 8.16 | - | ||
2020/3 | 8.67 | 56.67 | -45.67 | 22.68 | -39.76 | 22.68 | 7.83 | - | ||
2020/2 | 5.54 | -34.6 | -42.6 | 14.0 | -35.41 | 26.36 | 6.74 | - | ||
2020/1 | 8.47 | -31.44 | -29.64 | 8.47 | -29.64 | 30.97 | 5.74 | - | ||
2019/12 | 12.35 | 21.63 | -16.32 | 137.15 | -24.41 | 0.0 | N/A | - | ||
2019/11 | 10.15 | 13.8 | -54.08 | 124.8 | -25.12 | 0.0 | N/A | 11月份兩期變動達54.09%,主係去年同期認列完工交屋之營建收入較本期增加所致 |