- 現金殖利率: 2.57%、總殖利率: 2.57%、5年平均現金配發率: 106.48%
- 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) | -0.11 | 0 | 0.25 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 0.08 | 14.29 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | 0.07 | -89.86 | 0.20 | -67.74 | 0.00 | 0 | 285.71 | 217.97 | 0.00 | 0 | 285.71 | 217.97 |
| 2020 (7) | 0.69 | 53.33 | 0.62 | 1.64 | 0.00 | 0 | 89.86 | -33.71 | 0.00 | 0 | 89.86 | -33.71 |
| 2019 (6) | 0.45 | -88.03 | 0.61 | -23.75 | 0.00 | 0 | 135.56 | 537.11 | 0.00 | 0 | 135.56 | 409.69 |
| 2018 (5) | 3.76 | 0 | 0.80 | 0 | 0.20 | 0 | 21.28 | 0 | 5.32 | 0 | 26.60 | 0 |
| 2017 (4) | -0.85 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2016 (3) | -5.56 | 0 | 0.00 | 0 | 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) | -0.07 | 22.22 | -250.0 | 0.17 | 30.77 | -22.73 | -0.26 | -30.0 | -30.0 |
| 24Q2 (19) | -0.09 | 18.18 | -28.57 | 0.13 | 0.0 | -7.14 | -0.20 | -81.82 | -11.11 |
| 24Q1 (18) | -0.11 | -222.22 | 0.0 | 0.13 | -58.06 | 18.18 | -0.11 | 0.0 | 0.0 |
| 23Q4 (17) | 0.09 | 550.0 | 125.0 | 0.31 | 40.91 | 19.23 | -0.11 | 45.0 | -237.5 |
| 23Q3 (16) | -0.02 | 71.43 | 33.33 | 0.22 | 57.14 | 29.41 | -0.20 | -11.11 | -600.0 |
| 23Q2 (15) | -0.07 | 36.36 | -187.5 | 0.14 | 27.27 | -44.0 | -0.18 | -63.64 | -357.14 |
| 23Q1 (14) | -0.11 | -375.0 | -1000.0 | 0.11 | -57.69 | -31.25 | -0.11 | -237.5 | -1000.0 |
| 22Q4 (13) | 0.04 | 233.33 | -84.0 | 0.26 | 52.94 | -21.21 | 0.08 | 100.0 | 14.29 |
| 22Q3 (12) | -0.03 | -137.5 | 62.5 | 0.17 | -32.0 | 142.86 | 0.04 | -42.86 | 121.05 |
| 22Q2 (11) | 0.08 | 900.0 | 180.0 | 0.25 | 56.25 | 177.78 | 0.07 | 800.0 | 163.64 |
| 22Q1 (10) | -0.01 | -104.0 | 0 | 0.16 | -51.52 | -11.11 | -0.01 | -114.29 | 0 |
| 21Q4 (9) | 0.25 | 412.5 | -35.9 | 0.33 | 371.43 | 430.0 | 0.07 | 136.84 | -89.86 |
| 21Q3 (8) | -0.08 | 20.0 | -133.33 | 0.07 | -22.22 | -74.07 | -0.19 | -72.73 | -163.33 |
| 21Q2 (7) | -0.10 | 0 | -211.11 | 0.09 | -50.0 | 190.0 | -0.11 | 0 | -283.33 |
| 21Q1 (6) | 0.00 | -100.0 | 100.0 | 0.18 | 280.0 | 800.0 | 0.00 | -100.0 | 100.0 |
| 20Q4 (5) | 0.39 | 62.5 | 457.14 | -0.10 | -137.04 | 61.54 | 0.69 | 130.0 | 53.33 |
| 20Q3 (4) | 0.24 | 166.67 | 0.0 | 0.27 | 370.0 | 0.0 | 0.30 | 400.0 | 0.0 |
| 20Q2 (3) | 0.09 | 550.0 | 0.0 | -0.10 | -600.0 | 0.0 | 0.06 | 400.0 | 0.0 |
| 20Q1 (2) | -0.02 | -128.57 | 0.0 | 0.02 | 107.69 | 0.0 | -0.02 | -104.44 | 0.0 |
| 19Q4 (1) | 0.07 | 0.0 | 0.0 | -0.26 | 0.0 | 0.0 | 0.45 | 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 | 5.18 | -0.09 | 4.56 | 54.82 | 3.78 | 16.05 | N/A | - | ||
| 2024/9 | 5.19 | -8.72 | 7.83 | 49.63 | 3.69 | 17.85 | 4.91 | - | ||
| 2024/8 | 5.68 | -18.56 | 4.29 | 44.45 | 3.23 | 18.61 | 4.71 | - | ||
| 2024/7 | 6.98 | 17.3 | 1.81 | 38.76 | 3.08 | 18.76 | 4.67 | - | ||
| 2024/6 | 5.95 | 2.07 | -24.85 | 31.79 | 3.36 | 17.25 | 4.97 | - | ||
| 2024/5 | 5.83 | 6.52 | 6.1 | 25.84 | 13.14 | 17.17 | 5.0 | - | ||
| 2024/4 | 5.47 | -6.8 | 2.77 | 20.01 | 15.38 | 15.2 | 5.65 | - | ||
| 2024/3 | 5.87 | 52.24 | 30.32 | 14.54 | 20.96 | 14.54 | 5.77 | - | ||
| 2024/2 | 3.86 | -19.85 | -0.58 | 8.67 | 15.35 | 22.62 | 3.71 | - | ||
| 2024/1 | 4.81 | -65.51 | 32.37 | 4.81 | 32.37 | 26.67 | 3.14 | - | ||
| 2023/12 | 13.95 | 76.45 | 82.2 | 74.68 | 27.7 | 26.82 | 3.06 | 本月較去年同月增加，主係餘屋銷售增加及再生水廠投入產生營收所致。 | ||
| 2023/11 | 7.91 | 59.57 | 80.77 | 60.73 | 19.49 | 17.67 | 4.64 | 本月較去年同月增加，主係餘屋銷售增加及再生水廠投入產生營收所致。 | ||
| 2023/10 | 4.96 | 3.02 | -1.18 | 52.82 | 13.72 | 15.21 | 5.39 | - | ||
| 2023/9 | 4.81 | -11.73 | 24.26 | 47.86 | 15.52 | 17.11 | 4.73 | - | ||
| 2023/8 | 5.45 | -20.49 | -11.01 | 43.05 | 14.62 | 20.22 | 4.0 | - | ||
| 2023/7 | 6.85 | -13.42 | 59.6 | 37.6 | 19.62 | 20.26 | 4.0 | 本月較去年同月增加，主係去年底開始認列再生水廠營收所致。 | ||
| 2023/6 | 7.92 | 44.11 | 65.95 | 30.75 | 13.29 | 18.73 | 4.4 | 本月較去年同月增加，主係本月建案交屋增加及去年底始認列再生水廠營收所致。 | ||
| 2023/5 | 5.49 | 3.17 | -9.07 | 22.83 | 2.07 | 15.32 | 5.38 | - | ||
| 2023/4 | 5.32 | 18.18 | 38.71 | 17.34 | 6.19 | 13.71 | 6.01 | - | ||
| 2023/3 | 4.5 | 16.13 | 15.41 | 12.02 | -3.79 | 12.02 | 6.92 | - | ||
| 2023/2 | 3.88 | 6.71 | -10.43 | 7.51 | -12.52 | 15.17 | 5.48 | - | ||
| 2023/1 | 3.63 | -52.53 | -14.64 | 3.63 | -14.64 | 15.67 | 5.31 | - | ||
| 2022/12 | 7.66 | 75.06 | -56.93 | 58.48 | -6.6 | 17.05 | 4.71 | 本月減少主要係去年有建案完工，陸續交屋所致。 | ||
| 2022/11 | 4.37 | -12.77 | -27.69 | 50.82 | 13.36 | 13.26 | 6.06 | - | ||
| 2022/10 | 5.01 | 29.55 | 10.19 | 46.44 | 19.76 | 15.01 | 5.35 | - | ||
| 2022/9 | 3.87 | -36.78 | 50.69 | 41.43 | 21.03 | 14.29 | 5.6 | 本月較去年同月增加，主係本月工進增加所致。 | ||
| 2022/8 | 6.12 | 42.6 | -3.36 | 37.56 | 18.63 | 15.19 | 5.26 | - | ||
| 2022/7 | 4.29 | -9.97 | 52.82 | 31.44 | 24.13 | 15.11 | 5.29 | 因去年同月受新冠肺炎疫情全國發布三級警戒影響，致子公司百貨業及飯店業營收下滑。 | ||
| 2022/6 | 4.77 | -21.04 | 18.1 | 27.14 | 20.55 | 14.65 | 5.5 | - | ||
| 2022/5 | 6.04 | 57.4 | 91.71 | 22.37 | 21.09 | 13.78 | 5.84 | 本月較去年同月增加，主係本月建案交屋增加所致。 | ||
| 2022/4 | 3.84 | -1.65 | -10.91 | 16.33 | 6.56 | 12.07 | 6.67 | - | ||
| 2022/3 | 3.9 | -9.88 | -2.09 | 12.49 | 13.4 | 12.49 | 6.48 | - | ||
| 2022/2 | 4.33 | 1.69 | 29.8 | 8.59 | 22.19 | 26.37 | 3.07 | - | ||
| 2022/1 | 4.26 | -76.05 | 15.32 | 4.26 | 15.32 | 28.09 | 2.88 | - | ||
| 2021/12 | 17.78 | 193.91 | 108.17 | 62.61 | -7.93 | 28.38 | 2.84 | 本月增加主要係建案完工陸續交屋所致。 | ||
| 2021/11 | 6.05 | 32.94 | -6.8 | 44.83 | -24.61 | 13.17 | 6.12 | - | ||
| 2021/10 | 4.55 | 77.16 | 19.83 | 38.78 | -26.79 | 13.46 | 5.99 | - | ||
| 2021/9 | 2.57 | -59.46 | -69.97 | 34.23 | -30.39 | 11.72 | 7.48 | 本月較去年同月減少，主係去年同月建案交屋增加所致。 | ||
| 2021/8 | 6.34 | 125.52 | 21.51 | 31.66 | -22.05 | 13.19 | 6.64 | - | ||
| 2021/7 | 2.81 | -30.42 | -63.76 | 25.32 | -28.47 | 10.0 | 8.76 | 本月較去年同月減少，主係去年同月建案交屋增加所致。 | ||
| 2021/6 | 4.04 | 28.16 | -21.69 | 22.51 | -18.57 | 11.5 | 7.41 | - | ||
| 2021/5 | 3.15 | -26.85 | -25.87 | 18.47 | -17.86 | 11.45 | 7.44 | - | ||
| 2021/4 | 4.31 | 8.06 | 7.57 | 15.32 | -15.99 | 11.63 | 7.32 | - | ||
| 2021/3 | 3.99 | 19.49 | -10.62 | 11.02 | -22.62 | 11.02 | 7.83 | - | ||
| 2021/2 | 3.34 | -9.65 | -31.49 | 7.03 | -28.1 | 15.57 | 5.54 | - | ||
| 2021/1 | 3.69 | -56.76 | -24.73 | 3.69 | -24.73 | 18.73 | 4.61 | - | ||
| 2020/12 | 8.54 | 31.57 | -8.12 | 68.01 | 7.51 | 18.83 | 4.57 | - | ||
| 2020/11 | 6.49 | 70.94 | 94.8 | 59.46 | 10.2 | 18.84 | 4.57 | 本月較去年同月增加，主係本月建案交屋增加所致。 | ||
| 2020/10 | 3.8 | -55.6 | -6.81 | 52.97 | 4.63 | 17.57 | 4.9 | - | ||
| 2020/9 | 8.55 | 64.02 | -21.26 | 49.17 | 5.64 | 21.52 | 4.1 | - | ||
| 2020/8 | 5.21 | -32.75 | 40.31 | 40.62 | 13.83 | 18.13 | 4.86 | - | ||
| 2020/7 | 7.76 | 50.36 | 53.46 | 35.4 | 10.75 | 17.16 | 5.14 | 本月較去年同月增加，主係本月建案交屋增加所致。 | ||
| 2020/6 | 5.16 | 21.32 | 7.6 | 27.65 | 2.73 | 13.41 | 6.98 | - | ||
| 2020/5 | 4.25 | 6.14 | 4.28 | 22.49 | 1.68 | 12.72 | 7.36 | - | ||
| 2020/4 | 4.0 | -10.21 | -1.6 | 18.24 | 1.09 | 13.33 | 7.02 | - | ||
| 2020/3 | 4.46 | -8.41 | -4.28 | 14.24 | 1.87 | 14.24 | 6.6 | - | ||
| 2020/2 | 4.87 | -0.73 | 28.14 | 9.78 | 4.95 | 19.07 | 4.92 | - | ||
| 2020/1 | 4.91 | -47.23 | -11.02 | 4.91 | -11.02 | 17.54 | 5.36 | - | ||
| 2019/12 | 9.3 | 178.98 | 15.5 | 63.25 | -80.22 | 0.0 | N/A | 本年度累計較去年累計減少主係建案交屋已趨於尾聲所致。 | ||
| 2019/11 | 3.33 | -18.22 | -56.24 | 53.96 | -82.69 | 0.0 | N/A | 本月及本年度累計較去年同月及去年累計減少主係建案交屋已趨於尾聲所致。 |
