- 現金殖利率: 9.09%、總殖利率: 9.09%、5年平均現金配發率: 183.31%
- 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2024 (10) | 0.31 | 0 | 1.00 | 0 | 0.00 | 0 | 322.58 | 0 | 0.00 | 0 | 322.58 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | 0.09 | -50.0 | 0 | 0.16 | 33.33 | -27.27 | 0.31 | 40.91 | 0 |
| 24Q3 (19) | 0.18 | 1700.0 | 20.0 | 0.12 | 500.0 | 0.0 | 0.22 | 450.0 | 0 |
| 24Q2 (18) | 0.01 | -66.67 | 116.67 | 0.02 | -80.0 | -84.62 | 0.04 | 33.33 | 126.67 |
| 24Q1 (17) | 0.03 | 0 | 137.5 | 0.10 | -54.55 | 900.0 | 0.03 | 0 | 137.5 |
| 23Q4 (16) | 0.00 | -100.0 | 100.0 | 0.22 | 83.33 | 57.14 | 0.00 | 0 | 100.0 |
| 23Q3 (15) | 0.15 | 350.0 | 7.14 | 0.12 | -7.69 | 9.09 | 0.00 | 100.0 | 100.0 |
| 23Q2 (14) | -0.06 | 25.0 | 62.5 | 0.13 | 1200.0 | 750.0 | -0.15 | -87.5 | 16.67 |
| 23Q1 (13) | -0.08 | 80.0 | -166.67 | 0.01 | -92.86 | -83.33 | -0.08 | 82.22 | -166.67 |
| 22Q4 (12) | -0.40 | -385.71 | -500.0 | 0.14 | 27.27 | 255.56 | -0.45 | -800.0 | -119.65 |
| 22Q3 (11) | 0.14 | 187.5 | -94.64 | 0.11 | 650.0 | 128.95 | -0.05 | 72.22 | -102.28 |
| 22Q2 (10) | -0.16 | -433.33 | -300.0 | -0.02 | -133.33 | -128.57 | -0.18 | -500.0 | 58.14 |
| 22Q1 (9) | -0.03 | -130.0 | 92.31 | 0.06 | 166.67 | 121.43 | -0.03 | -101.31 | 92.31 |
| 21Q4 (8) | 0.10 | -96.17 | -62.96 | -0.09 | 76.32 | -152.94 | 2.29 | 4.57 | 346.24 |
| 21Q3 (7) | 2.61 | 6625.0 | 6425.0 | -0.38 | -642.86 | -660.0 | 2.19 | 609.3 | 284.03 |
| 21Q2 (6) | -0.04 | 89.74 | 93.44 | 0.07 | 125.0 | 110.94 | -0.43 | -10.26 | 65.32 |
| 21Q1 (5) | -0.39 | -244.44 | 37.1 | -0.28 | -264.71 | 54.84 | -0.39 | 58.06 | 37.1 |
| 20Q4 (4) | 0.27 | 575.0 | 0.0 | 0.17 | 440.0 | 0.0 | -0.93 | 21.85 | 0.0 |
| 20Q3 (3) | 0.04 | 106.56 | 0.0 | -0.05 | 92.19 | 0.0 | -1.19 | 4.03 | 0.0 |
| 20Q2 (2) | -0.61 | 1.61 | 0.0 | -0.64 | -3.23 | 0.0 | -1.24 | -100.0 | 0.0 |
| 20Q1 (1) | -0.62 | 0.0 | 0.0 | -0.62 | 0.0 | 0.0 | -0.62 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/3 | 3.05 | 6.61 | -1.5 | 8.58 | 0.41 | 8.58 | N/A | - | ||
| 2025/2 | 2.86 | 7.53 | 48.29 | 5.53 | 1.5 | 8.35 | N/A | - | ||
| 2025/1 | 2.66 | -5.66 | -24.2 | 2.66 | -24.2 | 8.56 | N/A | - | ||
| 2024/12 | 2.82 | -8.21 | -5.04 | 34.52 | 9.96 | 8.82 | 0.95 | - | ||
| 2024/11 | 3.08 | 5.27 | 4.89 | 31.7 | 11.53 | 8.75 | 0.95 | - | ||
| 2024/10 | 2.92 | 6.02 | 0.98 | 28.62 | 12.29 | 8.89 | 0.94 | - | ||
| 2024/9 | 2.76 | -14.17 | 16.55 | 25.7 | 13.74 | 8.85 | 0.88 | - | ||
| 2024/8 | 3.21 | 11.32 | 17.22 | 22.94 | 13.42 | 8.56 | 0.91 | - | ||
| 2024/7 | 2.88 | 16.96 | -2.3 | 19.73 | 12.82 | 8.28 | 0.94 | - | ||
| 2024/6 | 2.47 | -15.84 | -1.14 | 16.85 | 15.89 | 8.3 | 0.99 | - | ||
| 2024/5 | 2.93 | 0.78 | -7.44 | 14.38 | 19.42 | 8.94 | 0.92 | - | ||
| 2024/4 | 2.91 | -6.21 | 15.94 | 11.45 | 29.0 | 7.94 | 1.04 | - | ||
| 2024/3 | 3.1 | 60.52 | 9.36 | 8.55 | 34.15 | 8.55 | 1.12 | - | ||
| 2024/2 | 1.93 | -45.03 | -1.83 | 5.45 | 54.03 | 8.42 | 1.14 | 2024年1-2月業績544,518仟元較2023年同期增加，乃因銷售業績成長乃因建案工地需求增加所致。 | ||
| 2024/1 | 3.51 | 18.18 | 124.13 | 3.51 | 124.13 | 9.42 | 1.02 | 因2023年1月適逢農曆除夕及春節，致營業天期較短而減少銷貨業績。 | ||
| 2023/12 | 2.97 | 1.39 | 28.2 | 31.39 | 4.4 | 8.8 | 1.22 | - | ||
| 2023/11 | 2.93 | 1.34 | 17.36 | 28.42 | 2.42 | 8.19 | 1.31 | - | ||
| 2023/10 | 2.89 | 22.36 | 20.16 | 25.49 | 0.94 | 8.0 | 1.35 | - | ||
| 2023/9 | 2.36 | -13.67 | 5.87 | 22.59 | -1.08 | 8.06 | 1.34 | - | ||
| 2023/8 | 2.74 | -7.22 | 11.99 | 20.23 | -1.83 | 8.19 | 1.32 | - | ||
| 2023/7 | 2.95 | 18.35 | 25.48 | 17.49 | -3.7 | 8.61 | 1.25 | - | ||
| 2023/6 | 2.49 | -21.21 | -8.5 | 14.54 | -8.04 | 8.17 | 1.3 | - | ||
| 2023/5 | 3.17 | 26.24 | 21.01 | 12.04 | -7.94 | 8.51 | 1.25 | - | ||
| 2023/4 | 2.51 | -11.53 | -16.2 | 8.88 | -15.18 | 7.31 | 1.46 | - | ||
| 2023/3 | 2.83 | 44.09 | -8.33 | 6.37 | -14.77 | 6.37 | 1.7 | - | ||
| 2023/2 | 1.97 | 25.48 | 24.67 | 3.54 | -19.32 | 5.85 | 1.85 | - | ||
| 2023/1 | 1.57 | -32.39 | -44.08 | 1.57 | -44.08 | 6.39 | 1.7 | 因1月農曆春假假期使得營業天數減少所致。 | ||
| 2022/12 | 2.32 | -7.18 | -29.45 | 30.07 | -6.68 | 7.23 | 1.44 | - | ||
| 2022/11 | 2.5 | 3.75 | -16.49 | 27.75 | -4.09 | 7.14 | 1.46 | - | ||
| 2022/10 | 2.41 | 7.81 | -12.55 | 25.25 | -2.67 | 7.09 | 1.47 | - | ||
| 2022/9 | 2.23 | -8.68 | -23.28 | 22.84 | -1.49 | 7.03 | 1.44 | - | ||
| 2022/8 | 2.45 | 3.94 | -19.63 | 20.61 | 1.63 | 7.53 | 1.35 | - | ||
| 2022/7 | 2.35 | -13.7 | -22.66 | 18.16 | 5.38 | 7.7 | 1.32 | - | ||
| 2022/6 | 2.73 | 4.21 | -3.66 | 15.81 | 11.39 | 8.34 | 1.12 | - | ||
| 2022/5 | 2.62 | -12.58 | -4.22 | 13.08 | 15.15 | 8.7 | 1.07 | - | ||
| 2022/4 | 2.99 | -3.23 | 9.77 | 10.47 | 21.28 | 7.66 | 1.22 | - | ||
| 2022/3 | 3.09 | 95.99 | 33.26 | 7.47 | 26.59 | 7.47 | 1.26 | - | ||
| 2022/2 | 1.58 | -43.71 | 42.21 | 4.38 | 22.27 | 7.67 | 1.23 | - | ||
| 2022/1 | 2.8 | -14.71 | 13.33 | 2.8 | 13.33 | 9.08 | 1.04 | - | ||
| 2021/12 | 3.29 | 9.88 | 24.65 | 32.22 | -10.41 | 9.03 | 1.03 | - | ||
| 2021/11 | 2.99 | 8.64 | 1.88 | 28.93 | -13.18 | 8.66 | 1.07 | - | ||
| 2021/10 | 2.75 | -5.41 | -9.61 | 25.94 | -14.64 | 8.71 | 1.07 | - | ||
| 2021/9 | 2.91 | -4.33 | 9.99 | 23.19 | -15.2 | 9.0 | 1.19 | - | ||
| 2021/8 | 3.04 | 0.02 | -7.49 | 20.28 | -17.89 | 8.92 | 1.2 | - | ||
| 2021/7 | 3.04 | 7.5 | 1.56 | 17.23 | -19.49 | 8.6 | 1.24 | - | ||
| 2021/6 | 2.83 | 3.61 | -29.85 | 14.19 | -22.92 | 8.29 | 1.37 | - | ||
| 2021/5 | 2.73 | 0.18 | -22.44 | 11.36 | -20.98 | 7.78 | 1.46 | - | ||
| 2021/4 | 2.73 | 17.47 | -31.94 | 8.63 | -20.5 | 6.16 | 1.85 | - | ||
| 2021/3 | 2.32 | 109.15 | -28.32 | 5.9 | -13.81 | 5.9 | 1.92 | - | ||
| 2021/2 | 1.11 | -55.14 | -28.14 | 3.58 | -0.81 | 6.22 | 1.82 | 因2月農曆春假而營業天數減少所致。 | ||
| 2021/1 | 2.47 | -6.19 | 19.58 | 2.47 | 19.58 | 8.05 | 1.41 | 因大陸營運模式改變主要的銷售主體已非合併個體，使得合併子公司的業績下降所致。 | ||
| 2020/12 | 2.64 | -10.18 | -35.19 | 35.97 | -23.98 | 8.62 | 1.36 | 109年4-12月每月業績減少，係因大陸營運模式改變，銷售主體非合併個體所致。 | ||
| 2020/11 | 2.94 | -3.61 | -26.25 | 33.33 | -22.93 | 8.63 | 1.36 | - | ||
| 2020/10 | 3.05 | 15.1 | -24.6 | 30.39 | -22.59 | 8.98 | 1.31 | - | ||
| 2020/9 | 2.65 | -19.54 | -36.58 | 27.35 | -22.36 | 8.93 | 1.4 | - | ||
| 2020/8 | 3.29 | 9.83 | -19.18 | 24.7 | -20.45 | 10.32 | 1.21 | - | ||
| 2020/7 | 3.0 | -25.76 | -21.58 | 21.41 | -20.64 | 10.55 | 1.18 | - | ||
| 2020/6 | 4.03 | 14.55 | -13.85 | 18.41 | -20.48 | 11.56 | 1.0 | - | ||
| 2020/5 | 3.52 | -12.08 | -30.18 | 14.38 | -22.16 | 0.0 | N/A | - | ||
| 2020/4 | 4.01 | 23.71 | -20.45 | 10.86 | -19.15 | 0.0 | N/A | - |
