- 現金殖利率: 3.72%、總殖利率: 5.61%、5年平均現金配發率: 54.85%
- 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) | 8.11 | -8.36 | 4.00 | -3.61 | 0.20 | -42.86 | 49.32 | 5.18 | 2.47 | -37.64 | 51.79 | 1.85 |
2022 (9) | 8.85 | 27.89 | 4.15 | 59.62 | 0.35 | -65.0 | 46.89 | 24.81 | 3.95 | -72.63 | 50.85 | -2.26 |
2021 (8) | 6.92 | 17.89 | 2.60 | -27.78 | 1.00 | 0 | 37.57 | -38.74 | 14.45 | 0 | 52.02 | -15.17 |
2020 (7) | 5.87 | 54.88 | 3.60 | 20.0 | 0.00 | 0 | 61.33 | -22.52 | 0.00 | 0 | 61.33 | -22.52 |
2019 (6) | 3.79 | -1.04 | 3.00 | 0.0 | 0.00 | 0 | 79.16 | 1.06 | 0.00 | 0 | 79.16 | 1.06 |
2018 (5) | 3.83 | 37.77 | 3.00 | 38.89 | 0.00 | 0 | 78.33 | 0.81 | 0.00 | 0 | 78.33 | 0.81 |
2017 (4) | 2.78 | 44.04 | 2.16 | 44.0 | 0.00 | 0 | 77.70 | -0.03 | 0.00 | 0 | 77.70 | -0.03 |
2016 (3) | 1.93 | 51.97 | 1.50 | 50.0 | 0.00 | 0 | 77.72 | -1.3 | 0.00 | 0 | 77.72 | -1.3 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 2.59 | 114.05 | -38.04 | 2.36 | 153.76 | -39.18 | 8.20 | 45.91 | -8.69 |
23Q3 (19) | 1.21 | -61.22 | -47.39 | 0.93 | -67.71 | -53.03 | 5.62 | 23.25 | 17.08 |
23Q2 (18) | 3.12 | 118.18 | 124.46 | 2.88 | 119.85 | 118.18 | 4.56 | 218.88 | 65.22 |
23Q1 (17) | 1.43 | -65.79 | 4.38 | 1.31 | -66.24 | 16.96 | 1.43 | -84.08 | 4.38 |
22Q4 (16) | 4.18 | 81.74 | 137.5 | 3.88 | 95.96 | 135.15 | 8.98 | 87.08 | 28.65 |
22Q3 (15) | 2.30 | 65.47 | 58.62 | 1.98 | 50.0 | 92.23 | 4.80 | 73.91 | -8.05 |
22Q2 (14) | 1.39 | 1.46 | -47.74 | 1.32 | 17.86 | -38.89 | 2.76 | 101.46 | -26.79 |
22Q1 (13) | 1.37 | -22.16 | 24.55 | 1.12 | -32.12 | 27.27 | 1.37 | -80.37 | 24.55 |
21Q4 (12) | 1.76 | 21.38 | -2.76 | 1.65 | 60.19 | 3.77 | 6.98 | 33.72 | 18.1 |
21Q3 (11) | 1.45 | -45.49 | 21.85 | 1.03 | -52.31 | 15.73 | 5.22 | 38.46 | 27.32 |
21Q2 (10) | 2.66 | 141.82 | 26.67 | 2.16 | 145.45 | 22.03 | 3.77 | 242.73 | 29.55 |
21Q1 (9) | 1.10 | -39.23 | 34.15 | 0.88 | -44.65 | 8.64 | 1.10 | -81.39 | 34.15 |
20Q4 (8) | 1.81 | 52.1 | 330.95 | 1.59 | 78.65 | 412.9 | 5.91 | 44.15 | 55.94 |
20Q3 (7) | 1.19 | -43.33 | 32.22 | 0.89 | -49.72 | 32.84 | 4.10 | 40.89 | 21.3 |
20Q2 (6) | 2.10 | 156.1 | 51.08 | 1.77 | 118.52 | 51.28 | 2.91 | 254.88 | 17.81 |
20Q1 (5) | 0.82 | 95.24 | -24.07 | 0.81 | 161.29 | -11.96 | 0.82 | -78.36 | -24.07 |
19Q4 (4) | 0.42 | -53.33 | 0.0 | 0.31 | -53.73 | 0.0 | 3.79 | 12.13 | 0.0 |
19Q3 (3) | 0.90 | -35.25 | 0.0 | 0.67 | -42.74 | 0.0 | 3.38 | 36.84 | 0.0 |
19Q2 (2) | 1.39 | 28.7 | 0.0 | 1.17 | 27.17 | 0.0 | 2.47 | 128.7 | 0.0 |
19Q1 (1) | 1.08 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 1.08 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/3 | 11.19 | 29.32 | -9.75 | 30.02 | -8.19 | 30.02 | N/A | - | ||
2024/2 | 8.65 | -15.08 | -29.24 | 18.84 | -7.25 | 32.03 | N/A | - | ||
2024/1 | 10.19 | -22.79 | 25.99 | 10.19 | 25.99 | 40.32 | N/A | - | ||
2023/12 | 13.19 | -22.11 | -22.44 | 143.5 | 1.02 | 41.33 | 0.0 | - | ||
2023/11 | 16.94 | 51.35 | -23.5 | 130.31 | 4.22 | 37.57 | 0.0 | - | ||
2023/10 | 11.19 | 18.58 | -24.34 | 113.37 | 10.18 | 31.02 | 0.0 | - | ||
2023/9 | 9.44 | -9.12 | -21.73 | 102.18 | 15.98 | 29.96 | 0.0 | - | ||
2023/8 | 10.39 | 2.49 | -22.45 | 92.74 | 21.96 | 32.66 | 0.0 | - | ||
2023/7 | 10.13 | -16.5 | -19.64 | 82.35 | 31.46 | 38.12 | 0.0 | - | ||
2023/6 | 12.14 | -23.42 | 10.48 | 72.22 | 40.47 | 39.51 | 0.0 | - | ||
2023/5 | 15.85 | 37.49 | 66.03 | 60.08 | 48.63 | 39.77 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
2023/4 | 11.53 | -7.0 | 28.95 | 44.23 | 43.25 | 36.15 | 0.0 | - | ||
2023/3 | 12.4 | 1.4 | 26.66 | 32.71 | 49.07 | 32.71 | 0.0 | - | ||
2023/2 | 12.22 | 51.19 | 82.52 | 20.31 | 67.12 | 37.32 | 0.0 | 單月及累計營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
2023/1 | 8.09 | -52.47 | 48.21 | 8.09 | 48.21 | 47.24 | 0.0 | - | ||
2022/12 | 17.01 | -23.17 | 33.51 | 142.05 | 31.86 | 53.95 | 0.0 | - | ||
2022/11 | 22.14 | 49.68 | 117.13 | 125.03 | 31.64 | 49.0 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
2022/10 | 14.79 | 22.67 | 56.73 | 102.89 | 21.35 | 40.25 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
2022/9 | 12.06 | -9.95 | 21.78 | 88.09 | 16.92 | 38.06 | 0.0 | - | ||
2022/8 | 13.39 | 6.2 | 79.41 | 76.03 | 16.18 | 36.99 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
2022/7 | 12.61 | 14.8 | 103.14 | 62.64 | 8.04 | 33.14 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
2022/6 | 10.98 | 15.07 | 20.56 | 51.41 | -0.42 | 29.47 | 0.0 | - | ||
2022/5 | 9.55 | 6.79 | 19.64 | 40.42 | -4.92 | 28.27 | 0.0 | - | ||
2022/4 | 8.94 | -8.65 | 10.54 | 30.88 | -10.59 | 25.42 | 0.0 | - | ||
2022/3 | 9.79 | 46.11 | -5.55 | 21.94 | -17.06 | 21.94 | 0.0 | - | ||
2022/2 | 6.7 | 22.78 | -6.99 | 12.15 | -24.47 | 24.9 | 0.0 | - | ||
2022/1 | 5.45 | -57.19 | -38.63 | 5.45 | -38.63 | 28.4 | 0.0 | - | ||
2021/12 | 12.74 | 24.94 | 23.99 | 107.72 | -23.77 | 32.38 | 0.0 | - | ||
2021/11 | 10.2 | 8.04 | -42.65 | 94.98 | -27.51 | 29.54 | 0.0 | - | ||
2021/10 | 9.44 | -4.68 | -13.52 | 84.78 | -25.14 | 26.81 | 0.0 | - | ||
2021/9 | 9.9 | 32.65 | 15.04 | 75.34 | -26.38 | 23.58 | 0.0 | - | ||
2021/8 | 7.46 | 20.24 | -44.21 | 65.44 | -30.18 | 22.78 | 0.0 | - | ||
2021/7 | 6.21 | -31.86 | -49.42 | 57.98 | -27.84 | 23.3 | 0.0 | - | ||
2021/6 | 9.11 | 14.19 | -33.51 | 51.63 | -22.71 | 25.18 | 0.0 | - | ||
2021/5 | 7.98 | -1.32 | -36.81 | 42.52 | -19.92 | 26.43 | 0.0 | - | ||
2021/4 | 8.09 | -21.96 | -36.57 | 34.54 | -14.65 | 25.65 | 0.0 | - | ||
2021/3 | 10.36 | 43.88 | -7.63 | 26.45 | -4.57 | 26.45 | 0.0 | - | ||
2021/2 | 7.2 | -18.99 | -21.93 | 16.09 | -2.5 | 26.37 | 0.0 | - | ||
2021/1 | 8.89 | -13.49 | 22.11 | 8.89 | 22.11 | 36.95 | 0.0 | - | ||
2020/12 | 10.28 | -42.21 | -17.62 | 141.32 | 23.28 | 38.97 | 0.0 | - | ||
2020/11 | 17.78 | 62.92 | 57.02 | 131.04 | 28.28 | 37.31 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程全程營運進度認列所致。 | ||
2020/10 | 10.91 | 26.8 | 41.22 | 113.26 | 24.69 | 32.9 | 0.0 | - | ||
2020/9 | 8.61 | -35.67 | -42.28 | 102.34 | 23.16 | 34.26 | 0.0 | - | ||
2020/8 | 13.38 | 9.0 | 94.8 | 93.73 | 37.47 | 39.36 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 | ||
2020/7 | 12.27 | -10.42 | 89.46 | 80.35 | 31.05 | 38.61 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 | ||
2020/6 | 13.7 | 8.52 | 53.78 | 66.8 | 21.82 | 39.08 | 0.0 | 單月營收差異主係因在手案量規模成長及依工程營運投入所致。 | ||
2020/5 | 12.63 | -0.94 | 52.89 | 53.1 | 15.61 | 36.59 | 0.0 | 單月營收差異主係因在建案量規模成長及依工程營運投入所致。 | ||
2020/4 | 12.75 | 13.64 | 23.18 | 40.47 | 7.44 | 33.19 | 0.0 | - | ||
2020/3 | 11.22 | 21.6 | 36.71 | 27.72 | 1.48 | 27.72 | 0.0 | - | ||
2020/2 | 9.22 | 26.71 | 14.16 | 16.5 | -13.64 | 28.98 | 0.0 | - | ||
2020/1 | 7.28 | -41.64 | -34.01 | 7.28 | -34.01 | 31.08 | 0.0 | - | ||
2019/12 | 12.48 | 10.15 | 46.16 | 114.62 | 0.29 | 31.53 | 0.0 | - | ||
2019/11 | 11.33 | 46.53 | -1.0 | 102.15 | -3.41 | 33.97 | 0.0 | - | ||
2019/10 | 7.73 | -48.17 | -16.7 | 90.82 | -3.7 | 29.51 | 0.0 | - | ||
2019/9 | 14.91 | 117.1 | 58.54 | 83.09 | -2.28 | 28.26 | 0.0 | 單月營收差異主係因108年041E於9月份結案所致。 | ||
2019/8 | 6.87 | 6.01 | -59.68 | 68.18 | -9.84 | 22.26 | 0.0 | 單月營收差異主係因107年031A及031H於8月份結案所致。 | ||
2019/7 | 6.48 | -27.29 | -26.91 | 61.31 | 4.64 | 23.65 | 0.0 | - | ||
2019/6 | 8.91 | 7.9 | -3.3 | 54.84 | 10.26 | 27.52 | 0.0 | - | ||
2019/5 | 8.26 | -20.19 | 25.96 | 45.92 | 13.35 | 0.0 | N/A | - | ||
2019/4 | 10.35 | 26.11 | 6.88 | 37.67 | 10.92 | 0.0 | N/A | - |