- 現金殖利率: 4.86%、總殖利率: 6.27%、5年平均現金配發率: 37.78%
- 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) | 0.93 | 111.36 | 0.70 | 40.0 | 0.15 | 0 | 75.27 | -33.76 | 16.13 | 0 | 91.40 | -19.57 |
| 2022 (9) | 0.44 | 0 | 0.50 | 0.0 | 0.00 | 0 | 113.64 | 0 | 0.00 | 0 | 113.64 | 0 |
| 2021 (8) | -0.31 | 0 | 0.50 | 0.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (7) | -0.32 | 0 | 0.50 | 0.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2019 (6) | -0.68 | 0 | 0.50 | -16.67 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | 0.10 | -16.67 | 0.60 | -25.0 | 0.00 | 0 | 600.00 | -10.0 | 0.00 | 0 | 600.00 | -10.0 |
| 2017 (4) | 0.12 | 0 | 0.80 | -20.0 | 0.00 | 0 | 666.67 | 0 | 0.00 | 0 | 666.67 | 0 |
| 2016 (3) | -0.23 | 0 | 1.00 | -23.08 | 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.11 | -257.14 | 35.29 | 0.13 | 160.0 | 30.0 | 0.25 | -32.43 | -80.92 |
| 24Q2 (19) | 0.07 | -76.67 | 75.0 | 0.05 | 266.67 | 266.67 | 0.37 | 23.33 | -75.0 |
| 24Q1 (18) | 0.30 | 181.08 | -79.17 | -0.03 | -133.33 | 98.99 | 0.30 | -68.09 | -79.17 |
| 23Q4 (17) | -0.37 | -117.65 | -54.17 | 0.09 | -10.0 | -57.14 | 0.94 | -28.24 | 113.64 |
| 23Q3 (16) | -0.17 | -525.0 | -145.95 | 0.10 | 433.33 | 900.0 | 1.31 | -11.49 | 92.65 |
| 23Q2 (15) | 0.04 | -97.22 | -75.0 | -0.03 | 98.99 | -250.0 | 1.48 | 2.78 | 393.33 |
| 23Q1 (14) | 1.44 | 700.0 | 860.0 | -2.98 | -1519.05 | -14800.0 | 1.44 | 227.27 | 860.0 |
| 22Q4 (13) | -0.24 | -164.86 | -2500.0 | 0.21 | 2000.0 | 950.0 | 0.44 | -35.29 | 241.94 |
| 22Q3 (12) | 0.37 | 131.25 | 840.0 | 0.01 | -50.0 | 0.0 | 0.68 | 126.67 | 306.06 |
| 22Q2 (11) | 0.16 | 6.67 | 157.14 | 0.02 | 200.0 | 125.0 | 0.30 | 100.0 | 211.11 |
| 22Q1 (10) | 0.15 | 1400.0 | 1400.0 | -0.02 | -200.0 | 71.43 | 0.15 | 148.39 | 1400.0 |
| 21Q4 (9) | 0.01 | 120.0 | 133.33 | 0.02 | 100.0 | 166.67 | -0.31 | 6.06 | 3.13 |
| 21Q3 (8) | -0.05 | 82.14 | 58.33 | 0.01 | 112.5 | 150.0 | -0.33 | -22.22 | -13.79 |
| 21Q2 (7) | -0.28 | -2900.0 | -55.56 | -0.08 | -14.29 | -33.33 | -0.27 | -2800.0 | -68.75 |
| 21Q1 (6) | 0.01 | 133.33 | -50.0 | -0.07 | -133.33 | -600.0 | 0.01 | 103.12 | -50.0 |
| 20Q4 (5) | -0.03 | 75.0 | 95.59 | -0.03 | -50.0 | 57.14 | -0.32 | -10.34 | 52.94 |
| 20Q3 (4) | -0.12 | 33.33 | 0.0 | -0.02 | 66.67 | 0.0 | -0.29 | -81.25 | 0.0 |
| 20Q2 (3) | -0.18 | -1000.0 | 0.0 | -0.06 | -500.0 | 0.0 | -0.16 | -900.0 | 0.0 |
| 20Q1 (2) | 0.02 | 102.94 | 0.0 | -0.01 | 85.71 | 0.0 | 0.02 | 102.94 | 0.0 |
| 19Q4 (1) | -0.68 | 0.0 | 0.0 | -0.07 | 0.0 | 0.0 | -0.68 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/11 | 0.22 | 8.48 | 14.62 | 8.97 | 183.32 | 0.62 | N/A | 本年有建案交屋認列收入，故本年營收增加 | ||
| 2024/10 | 0.21 | 10.14 | 24.74 | 8.74 | 194.46 | 1.83 | N/A | 本年有建案交屋認列收入，故本年營收增加 | ||
| 2024/9 | 0.19 | -86.87 | 10.33 | 8.53 | 204.51 | 2.16 | 61.97 | 本年有建案交屋認列收入，故本年營收增加 | ||
| 2024/8 | 1.43 | 166.3 | 32.1 | 8.35 | 217.08 | 3.96 | 33.76 | 本年有建案交屋認列收入，故本年營收增加 | ||
| 2024/7 | 0.54 | -72.98 | 216.15 | 6.91 | 346.59 | 4.35 | 30.73 | 本月有建案交屋認列收入，故本月與本年營收增加 | ||
| 2024/6 | 1.99 | 9.15 | 1090.0 | 6.38 | 362.68 | 5.81 | 23.05 | 本月有餘屋出售及建案交屋認列收入，故本月與本年營收增加 | ||
| 2024/5 | 1.82 | -8.72 | 1028.38 | 4.39 | 262.22 | 3.99 | 33.53 | 本月有建案交屋認列收入，故本月與本年營收增加 | ||
| 2024/4 | 2.0 | 1051.61 | 1040.43 | 2.56 | 144.23 | 2.35 | 57.08 | 本月有建案交屋認列收入，故本月與本年營收增加 | ||
| 2024/3 | 0.17 | -1.19 | -46.4 | 0.57 | -35.35 | 0.57 | 244.23 | - | ||
| 2024/2 | 0.18 | -18.75 | -42.96 | 0.39 | -28.85 | 0.99 | 139.39 | - | ||
| 2024/1 | 0.22 | -63.89 | -10.95 | 0.22 | -10.95 | 1.01 | 136.57 | - | ||
| 2023/12 | 0.6 | 205.35 | 71.93 | 3.76 | 5.81 | 0.96 | 143.36 | 本月營收增加，係因出售存貨 | ||
| 2023/11 | 0.2 | 18.06 | -11.75 | 3.16 | -1.35 | 0.53 | 258.62 | - | ||
| 2023/10 | 0.17 | -2.57 | -27.18 | 2.97 | -0.58 | 1.42 | 96.95 | - | ||
| 2023/9 | 0.17 | -84.27 | -34.23 | 2.8 | 1.61 | 1.42 | 96.33 | - | ||
| 2023/8 | 1.08 | 537.3 | 359.02 | 2.63 | 5.33 | 1.42 | 96.54 | 本月較去年同期增加，係因本期有出售存貨 | ||
| 2023/7 | 0.17 | 1.68 | -36.98 | 1.55 | -31.57 | 0.5 | 275.0 | - | ||
| 2023/6 | 0.17 | 3.5 | -69.07 | 1.38 | -30.84 | 0.5 | 272.02 | 本月較去年同期減少，係因去年同期有出售存貨 | ||
| 2023/5 | 0.16 | -7.74 | -67.23 | 1.21 | -16.6 | 0.66 | 207.6 | 本月較去年同期減少，係因去年同期有出售存貨 | ||
| 2023/4 | 0.18 | -45.88 | -43.19 | 1.05 | 9.44 | 0.81 | 169.97 | - | ||
| 2023/3 | 0.32 | 5.15 | 47.94 | 0.87 | 34.4 | 0.87 | 144.63 | - | ||
| 2023/2 | 0.31 | 26.84 | 36.96 | 0.55 | 27.54 | 0.9 | 140.69 | - | ||
| 2023/1 | 0.24 | -30.28 | 17.31 | 0.24 | 17.31 | 0.81 | 155.53 | - | ||
| 2022/12 | 0.35 | 56.72 | 57.68 | 3.56 | 39.43 | 0.8 | 157.18 | 本月較去年同期增加，係因本期有出售存貨 | ||
| 2022/11 | 0.22 | -2.58 | 6.53 | 3.21 | 37.7 | 0.71 | 176.9 | - | ||
| 2022/10 | 0.23 | -12.0 | 8.48 | 2.99 | 40.77 | 0.72 | 173.47 | - | ||
| 2022/9 | 0.26 | 9.72 | 35.51 | 2.76 | 44.32 | 0.77 | 162.42 | - | ||
| 2022/8 | 0.24 | -12.5 | 21.76 | 2.5 | 45.3 | 1.05 | 118.71 | - | ||
| 2022/7 | 0.27 | -50.09 | 48.91 | 2.26 | 48.29 | 1.3 | 95.31 | - | ||
| 2022/6 | 0.54 | 9.65 | 229.53 | 1.99 | 48.2 | 1.34 | 92.09 | 本月較去年同期增加，係因本期有出售存貨 | ||
| 2022/5 | 0.49 | 59.92 | 118.73 | 1.45 | 22.99 | 1.02 | 121.16 | 本月較去年同期增加，係因本期有出售存貨 | ||
| 2022/4 | 0.31 | 40.95 | 98.59 | 0.96 | 0.39 | 0.75 | 164.41 | 本月較去年同期增加，係因本期有出售存貨 | ||
| 2022/3 | 0.22 | -2.64 | -36.74 | 0.65 | -18.67 | 0.65 | 189.88 | - | ||
| 2022/2 | 0.22 | 8.65 | -31.36 | 0.43 | -4.89 | 0.65 | 189.31 | - | ||
| 2022/1 | 0.21 | -6.3 | 63.66 | 0.21 | 63.66 | 0.64 | 194.15 | 本月其他營業收入較去年同期增加 | ||
| 2021/12 | 0.22 | 5.88 | -92.59 | 2.55 | -49.67 | 0.64 | 192.5 | 本月及本年較去年同期減少，係因去年同期有出售存貨 | ||
| 2021/11 | 0.21 | -0.8 | 63.15 | 2.33 | 11.67 | 0.61 | 201.82 | 本月較去年同期增加，係因本月增加其他營業收入 | ||
| 2021/10 | 0.21 | 9.92 | 63.68 | 2.12 | 8.31 | 0.6 | 206.76 | 本月較去年同期增加，係因本月增加其他營業收入 | ||
| 2021/9 | 0.19 | -1.4 | -12.61 | 1.91 | 4.42 | 0.57 | 216.74 | - | ||
| 2021/8 | 0.19 | 7.0 | 49.55 | 1.72 | 6.74 | 0.54 | 227.62 | - | ||
| 2021/7 | 0.18 | 10.43 | 43.15 | 1.53 | 2.99 | 0.57 | 215.04 | - | ||
| 2021/6 | 0.16 | -27.21 | 27.82 | 1.34 | -0.75 | 0.54 | 224.53 | - | ||
| 2021/5 | 0.23 | 45.19 | 92.11 | 1.18 | -3.74 | 0.73 | 168.36 | 本月其他營業收入較去年同期增加 | ||
| 2021/4 | 0.16 | -55.1 | 38.34 | 0.95 | -13.89 | 0.83 | 147.65 | - | ||
| 2021/3 | 0.35 | 5.64 | 194.77 | 0.8 | -19.77 | 0.8 | 152.86 | 本月較去年同期增加，係因本期有出售存貨 | ||
| 2021/2 | 0.33 | 159.07 | -36.52 | 0.45 | -48.4 | 3.44 | 35.58 | - | ||
| 2021/1 | 0.13 | -95.76 | -65.24 | 0.13 | -65.24 | 3.24 | 37.77 | 本月及本年較去年同期減少，係因去年同期出售餘屋 | ||
| 2020/12 | 2.98 | 2233.56 | 1989.56 | 5.07 | 191.52 | 3.24 | 37.82 | 本月及本年較去年同期增加，係因本期有出售存貨 | ||
| 2020/11 | 0.13 | -0.48 | 12.51 | 2.09 | 30.72 | 0.47 | 257.84 | - | ||
| 2020/10 | 0.13 | -41.31 | 11.02 | 1.96 | 32.12 | 0.48 | 256.82 | - | ||
| 2020/9 | 0.22 | 68.74 | 87.04 | 1.83 | 33.9 | 0.48 | 242.91 | 本月較去年同期增加，係因出售存貨 | ||
| 2020/8 | 0.13 | 2.42 | 11.03 | 1.61 | 28.93 | 0.38 | 300.0 | - | ||
| 2020/7 | 0.13 | -1.39 | 9.36 | 1.48 | 30.77 | 0.37 | 309.92 | - | ||
| 2020/6 | 0.13 | 9.39 | -70.36 | 1.35 | 33.21 | 0.36 | 320.45 | 本月較去年同期減少，係因去年同期有出售土地 | ||
| 2020/5 | 0.12 | 4.56 | 2.45 | 1.23 | 110.1 | 0.35 | 330.66 | 本年度較去年同期增加，係因本年度出售餘屋 | ||
| 2020/4 | 0.11 | -4.34 | -2.93 | 1.11 | 136.38 | 0.75 | 153.9 | 本年度較去年同期增加，係因本年度出售餘屋 | ||
| 2020/3 | 0.12 | -77.25 | -1.94 | 1.0 | 181.95 | 1.0 | 113.81 | 本年度較去年同期增加，係因本年度出售餘屋 | ||
| 2020/2 | 0.52 | 41.84 | 342.6 | 0.88 | 276.06 | 1.02 | 110.99 | 本期較去年同期增加,係因本期出售餘屋 | ||
| 2020/1 | 0.36 | 154.82 | 209.95 | 0.36 | 209.95 | 0.0 | N/A | 本期較去年同期增加,係因本期出售餘屋 | ||
| 2019/12 | 0.14 | 25.65 | -20.92 | 1.74 | 17.18 | 0.0 | N/A | - |
