- 現金殖利率: 6.14%、總殖利率: 6.14%、5年平均現金配發率: 76.92%
- 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) | 11.97 | 79.19 | 9.00 | 50.0 | 0.00 | 0 | 75.19 | -16.29 | 0.00 | 0 | 75.19 | -16.29 |
| 2022 (9) | 6.68 | -33.99 | 6.00 | -14.29 | 0.00 | 0 | 89.82 | 29.85 | 0.00 | 0 | 89.82 | 29.85 |
| 2021 (8) | 10.12 | 49.48 | 7.00 | 3.09 | 0.00 | 0 | 69.17 | -31.03 | 0.00 | 0 | 69.17 | -31.03 |
| 2020 (7) | 6.77 | -32.16 | 6.79 | 35.8 | 0.00 | 0 | 100.30 | 100.19 | 0.00 | 0 | 100.30 | 100.19 |
| 2019 (6) | 9.98 | 6.28 | 5.00 | -23.08 | 0.00 | 0 | 50.10 | -27.62 | 0.00 | 0 | 50.10 | -27.62 |
| 2018 (5) | 9.39 | -14.32 | 6.50 | -18.75 | 0.00 | 0 | 69.22 | -5.17 | 0.00 | 0 | 69.22 | -9.14 |
| 2017 (4) | 10.96 | -2.32 | 8.00 | -5.88 | 0.35 | 0 | 72.99 | -3.65 | 3.19 | 0 | 76.19 | 0.57 |
| 2016 (3) | 11.22 | 16.03 | 8.50 | 21.43 | 0.00 | 0 | 75.76 | 4.65 | 0.00 | 0 | 75.76 | 4.65 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 3.45 | -11.08 | -16.67 | 2.54 | -20.13 | -34.54 | 10.06 | 51.96 | 6.12 |
| 24Q2 (19) | 3.88 | 42.12 | 27.63 | 3.18 | 27.2 | 44.55 | 6.62 | 142.49 | 23.74 |
| 24Q1 (18) | 2.73 | 8.33 | 18.18 | 2.50 | 7.76 | 0.0 | 2.73 | -77.27 | 18.18 |
| 23Q4 (17) | 2.52 | -39.13 | 106.56 | 2.32 | -40.21 | 46.84 | 12.01 | 26.69 | 79.25 |
| 23Q3 (16) | 4.14 | 36.18 | 115.62 | 3.88 | 76.36 | 259.26 | 9.48 | 77.2 | 72.99 |
| 23Q2 (15) | 3.04 | 31.6 | 26.14 | 2.20 | -12.0 | 30.95 | 5.35 | 131.6 | 50.28 |
| 23Q1 (14) | 2.31 | 89.34 | 100.87 | 2.50 | 58.23 | 171.74 | 2.31 | -65.52 | 100.87 |
| 22Q4 (13) | 1.22 | -36.46 | -67.47 | 1.58 | 46.3 | -57.98 | 6.70 | 22.26 | -34.06 |
| 22Q3 (12) | 1.92 | -20.33 | -24.71 | 1.08 | -35.71 | -58.14 | 5.48 | 53.93 | -14.51 |
| 22Q2 (11) | 2.41 | 109.57 | 0.84 | 1.68 | 82.61 | -28.81 | 3.56 | 209.57 | -7.77 |
| 22Q1 (10) | 1.15 | -69.33 | -21.77 | 0.92 | -75.53 | -29.23 | 1.15 | -88.68 | -21.77 |
| 21Q4 (9) | 3.75 | 47.06 | 45.91 | 3.76 | 45.74 | 44.62 | 10.16 | 58.5 | 49.63 |
| 21Q3 (8) | 2.55 | 6.69 | 8.05 | 2.58 | 9.32 | 1.57 | 6.41 | 66.06 | 51.9 |
| 21Q2 (7) | 2.39 | 62.59 | 91.2 | 2.36 | 81.54 | 118.52 | 3.86 | 162.59 | 107.53 |
| 21Q1 (6) | 1.47 | -42.8 | 140.98 | 1.30 | -50.0 | 150.0 | 1.47 | -78.35 | 140.98 |
| 20Q4 (5) | 2.57 | 8.9 | -13.76 | 2.60 | 2.36 | -14.47 | 6.79 | 60.9 | -32.24 |
| 20Q3 (4) | 2.36 | 88.8 | 0.0 | 2.54 | 135.19 | 0.0 | 4.22 | 126.88 | 0.0 |
| 20Q2 (3) | 1.25 | 104.92 | 0.0 | 1.08 | 107.69 | 0.0 | 1.86 | 204.92 | 0.0 |
| 20Q1 (2) | 0.61 | -79.53 | 0.0 | 0.52 | -82.89 | 0.0 | 0.61 | -93.91 | 0.0 |
| 19Q4 (1) | 2.98 | 0.0 | 0.0 | 3.04 | 0.0 | 0.0 | 10.02 | 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 | 4.21 | 2.14 | 11.98 | 38.35 | 4.15 | 12.27 | N/A | - | ||
| 2024/9 | 4.12 | 4.76 | -8.36 | 34.14 | 3.34 | 12.4 | 0.69 | - | ||
| 2024/8 | 3.93 | -9.42 | -9.9 | 30.02 | 5.24 | 12.25 | 0.69 | - | ||
| 2024/7 | 4.34 | 9.41 | 16.66 | 26.08 | 8.03 | 12.6 | 0.68 | - | ||
| 2024/6 | 3.97 | -7.44 | 0.41 | 21.74 | 6.32 | 12.31 | 0.66 | - | ||
| 2024/5 | 4.29 | 5.82 | 15.11 | 17.77 | 7.4 | 11.55 | 0.7 | - | ||
| 2024/4 | 4.05 | 26.35 | 1.13 | 13.48 | 5.03 | 9.43 | 0.86 | - | ||
| 2024/3 | 3.21 | 47.79 | -15.84 | 9.43 | 6.79 | 9.43 | 0.86 | - | ||
| 2024/2 | 2.17 | -46.36 | -17.04 | 6.22 | 23.91 | 10.71 | 0.76 | - | ||
| 2024/1 | 4.05 | -9.9 | 67.51 | 4.05 | 67.51 | 12.24 | 0.67 | 主要係112年1月適逢農曆春節工作天數較少，致113年1月營收較去年成長。 | ||
| 2023/12 | 4.49 | 21.43 | 23.81 | 45.03 | 14.19 | 11.95 | 0.61 | - | ||
| 2023/11 | 3.7 | -1.6 | 6.6 | 40.55 | 13.28 | 11.96 | 0.61 | - | ||
| 2023/10 | 3.76 | -16.41 | 17.25 | 36.82 | 13.98 | 12.63 | 0.58 | - | ||
| 2023/9 | 4.5 | 3.0 | 34.41 | 33.03 | 13.73 | 12.59 | 0.63 | - | ||
| 2023/8 | 4.37 | 17.27 | 19.99 | 28.52 | 11.18 | 12.04 | 0.65 | - | ||
| 2023/7 | 3.72 | -5.82 | 4.42 | 24.14 | 9.75 | 11.4 | 0.69 | - | ||
| 2023/6 | 3.95 | 6.1 | 7.33 | 20.45 | 11.04 | 11.69 | 0.68 | - | ||
| 2023/5 | 3.73 | -7.02 | 0.38 | 16.54 | 12.58 | 11.55 | 0.69 | - | ||
| 2023/4 | 4.01 | 5.14 | 35.58 | 12.83 | 16.93 | 10.44 | 0.76 | - | ||
| 2023/3 | 3.81 | 45.67 | 21.22 | 8.83 | 10.83 | 8.84 | 0.98 | - | ||
| 2023/2 | 2.62 | 8.3 | 21.04 | 5.02 | 4.92 | 8.66 | 1.0 | - | ||
| 2023/1 | 2.42 | -33.41 | -7.37 | 2.42 | -7.37 | 9.51 | 0.91 | - | ||
| 2022/12 | 3.63 | 4.55 | -11.1 | 39.43 | -8.12 | 10.3 | 0.81 | - | ||
| 2022/11 | 3.47 | 8.21 | -20.97 | 35.79 | -7.83 | 10.02 | 0.84 | - | ||
| 2022/10 | 3.21 | -4.18 | -6.13 | 32.3 | -6.24 | 10.19 | 0.82 | - | ||
| 2022/9 | 3.35 | -8.04 | -27.64 | 29.05 | -6.4 | 10.55 | 0.88 | - | ||
| 2022/8 | 3.64 | 2.05 | -8.01 | 25.65 | -2.99 | 10.89 | 0.85 | - | ||
| 2022/7 | 3.57 | -3.2 | -6.76 | 22.0 | -2.35 | 10.96 | 0.85 | - | ||
| 2022/6 | 3.68 | -0.76 | -0.41 | 18.41 | -1.69 | 10.35 | 0.94 | - | ||
| 2022/5 | 3.71 | 25.58 | 11.83 | 14.69 | -2.42 | 9.81 | 0.99 | - | ||
| 2022/4 | 2.96 | -5.99 | -23.72 | 10.97 | -6.68 | 8.26 | 1.17 | - | ||
| 2022/3 | 3.14 | 45.46 | -0.87 | 7.96 | 0.72 | 7.91 | 1.29 | - | ||
| 2022/2 | 2.16 | -17.12 | 37.55 | 4.78 | 0.77 | 8.85 | 1.15 | - | ||
| 2022/1 | 2.61 | -36.09 | -17.88 | 2.61 | -17.88 | 11.08 | 0.92 | - | ||
| 2021/12 | 4.08 | -7.04 | -0.87 | 42.91 | 29.89 | 11.89 | 0.7 | - | ||
| 2021/11 | 4.39 | 28.53 | 34.23 | 38.84 | 34.44 | 12.43 | 0.67 | - | ||
| 2021/10 | 3.42 | -26.14 | 22.53 | 34.45 | 34.66 | 12.0 | 0.69 | - | ||
| 2021/9 | 4.63 | 16.91 | 36.28 | 31.03 | 36.21 | 12.41 | 0.67 | - | ||
| 2021/8 | 3.96 | 3.43 | 17.36 | 26.45 | 36.47 | 11.48 | 0.73 | - | ||
| 2021/7 | 3.82 | 3.39 | 17.76 | 22.53 | 40.69 | 10.84 | 0.77 | - | ||
| 2021/6 | 3.7 | 11.44 | 28.63 | 18.73 | 46.46 | 10.89 | 0.75 | - | ||
| 2021/5 | 3.32 | -14.35 | 23.77 | 15.06 | 51.48 | 10.37 | 0.79 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/4 | 3.88 | 22.16 | 60.12 | 11.76 | 59.97 | 8.62 | 0.95 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/3 | 3.17 | 101.86 | 73.33 | 7.91 | 61.79 | 7.92 | 0.91 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/2 | 1.57 | -50.52 | 91.43 | 4.75 | 54.06 | 8.87 | 0.82 | 主要係疫情受到控制，烘焙市場回溫，讓烘焙設備銷售重新回到軌道。 | ||
| 2021/1 | 3.18 | -22.85 | 45.02 | 3.18 | 45.02 | 10.57 | 0.69 | - | ||
| 2020/12 | 4.12 | 25.88 | -5.08 | 33.04 | -20.89 | 10.18 | 0.61 | - | ||
| 2020/11 | 3.27 | 17.33 | -19.21 | 28.89 | -23.04 | 9.45 | 0.66 | - | ||
| 2020/10 | 2.79 | -17.86 | -16.18 | 25.58 | -23.82 | 9.55 | 0.65 | - | ||
| 2020/9 | 3.39 | 0.68 | -10.4 | 22.78 | -24.9 | 10.01 | 0.6 | - | ||
| 2020/8 | 3.37 | 3.78 | -19.98 | 19.38 | -27.25 | 9.49 | 0.64 | - | ||
| 2020/7 | 3.25 | 12.94 | -9.65 | 16.01 | -28.77 | 8.81 | 0.69 | - | ||
| 2020/6 | 2.88 | 7.23 | -13.1 | 12.79 | -32.35 | 7.98 | 0.79 | - | ||
| 2020/5 | 2.68 | 10.8 | -26.75 | 9.94 | -36.28 | 6.93 | 0.9 | - | ||
| 2020/4 | 2.42 | 32.24 | -34.66 | 7.35 | -38.48 | 5.07 | 1.24 | - | ||
| 2020/3 | 1.83 | 122.95 | -40.55 | 4.89 | -40.67 | 4.84 | 1.44 | - | ||
| 2020/2 | 0.82 | -62.52 | -44.01 | 3.08 | -40.12 | 7.35 | 0.95 | - | ||
| 2020/1 | 2.19 | -49.51 | -40.25 | 2.19 | -40.25 | 10.58 | 0.66 | - | ||
| 2019/12 | 4.34 | 7.14 | 4.48 | 41.77 | -3.17 | 0.0 | N/A | - | ||
| 2019/11 | 4.05 | 21.72 | -0.68 | 37.53 | -3.83 | 0.0 | N/A | - |
