- 現金殖利率: 9.94%、總殖利率: 9.94%、5年平均現金配發率: 115.08%
- 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) | 2.47 | 0 | 2.30 | 0 | 0.00 | 0 | 93.12 | 0 | 0.00 | 0 | 93.12 | 0 |
| 2022 (9) | -1.37 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | 1.69 | 0 | 1.00 | 0 | 1.00 | 0 | 59.17 | 0 | 59.17 | 0 | 118.34 | 0 |
| 2020 (7) | -0.10 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2019 (6) | -0.71 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | 0.29 | 383.33 | 0.41 | 310.0 | 0.00 | 0 | 141.38 | -15.17 | 0.00 | 0 | 141.38 | -15.17 |
| 2017 (4) | 0.06 | 0 | 0.10 | 0 | 0.00 | 0 | 166.67 | 0 | 0.00 | 0 | 166.67 | 0 |
| 2016 (3) | -0.36 | 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) | 0.32 | -13.51 | -67.01 | -0.15 | -650.0 | -200.0 | 1.84 | 21.85 | 34.31 |
| 24Q2 (19) | 0.37 | -67.54 | 5.71 | -0.02 | 50.0 | 60.0 | 1.51 | 32.46 | 277.5 |
| 24Q1 (18) | 1.14 | 2.7 | 2180.0 | -0.04 | 69.23 | 50.0 | 1.14 | -54.03 | 2180.0 |
| 23Q4 (17) | 1.11 | 14.43 | 825.0 | -0.13 | -160.0 | 7.14 | 2.48 | 81.02 | 281.02 |
| 23Q3 (16) | 0.97 | 177.14 | 288.0 | -0.05 | 0.0 | -25.0 | 1.37 | 242.5 | 191.95 |
| 23Q2 (15) | 0.35 | 600.0 | 116.59 | -0.05 | 37.5 | -400.0 | 0.40 | 700.0 | 120.83 |
| 23Q1 (14) | 0.05 | -58.33 | -73.68 | -0.08 | 42.86 | -700.0 | 0.05 | 103.65 | -73.68 |
| 22Q4 (13) | 0.12 | -52.0 | -20.0 | -0.14 | -250.0 | -100.0 | -1.37 | 8.05 | -181.07 |
| 22Q3 (12) | 0.25 | 111.85 | 126.32 | -0.04 | -300.0 | -233.33 | -1.49 | 22.4 | -196.75 |
| 22Q2 (11) | -2.11 | -1210.53 | -202.93 | -0.01 | 0.0 | 94.44 | -1.92 | -1110.53 | -177.11 |
| 22Q1 (10) | 0.19 | 26.67 | -56.82 | -0.01 | 85.71 | 92.31 | 0.19 | -88.76 | -56.82 |
| 21Q4 (9) | 0.15 | 115.79 | -87.9 | -0.07 | -333.33 | 88.33 | 1.69 | 9.74 | 1790.0 |
| 21Q3 (8) | -0.95 | -146.34 | 29.1 | 0.03 | 116.67 | -90.63 | 1.54 | -38.15 | 214.93 |
| 21Q2 (7) | 2.05 | 365.91 | 720.0 | -0.18 | -38.46 | -12.5 | 2.49 | 465.91 | 0 |
| 21Q1 (6) | 0.44 | -64.52 | 276.0 | -0.13 | 78.33 | -18.18 | 0.44 | 540.0 | 276.0 |
| 20Q4 (5) | 1.24 | 192.54 | 221.57 | -0.60 | -287.5 | -360.87 | -0.10 | 92.54 | 85.92 |
| 20Q3 (4) | -1.34 | -636.0 | 0.0 | 0.32 | 300.0 | 0.0 | -1.34 | 0 | 0.0 |
| 20Q2 (3) | 0.25 | 200.0 | 0.0 | -0.16 | -45.45 | 0.0 | 0.00 | 100.0 | 0.0 |
| 20Q1 (2) | -0.25 | 75.49 | 0.0 | -0.11 | -147.83 | 0.0 | -0.25 | 64.79 | 0.0 |
| 19Q4 (1) | -1.02 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | -0.71 | 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 | 0.54 | -2.09 | 8.23 | 5.57 | 11.49 | 1.67 | N/A | - | ||
| 2024/9 | 0.55 | -3.22 | 3.77 | 5.03 | 11.85 | 1.7 | 2.01 | - | ||
| 2024/8 | 0.57 | 0.08 | 7.72 | 4.47 | 12.94 | 1.71 | 2.0 | - | ||
| 2024/7 | 0.57 | 0.65 | 7.03 | 3.9 | 13.75 | 1.68 | 2.04 | - | ||
| 2024/6 | 0.57 | 5.45 | 6.76 | 3.33 | 15.0 | 1.65 | 2.07 | - | ||
| 2024/5 | 0.54 | -1.16 | -2.57 | 2.76 | 16.85 | 1.64 | 2.09 | - | ||
| 2024/4 | 0.55 | -1.62 | 7.32 | 2.22 | 22.8 | 1.61 | 2.12 | - | ||
| 2024/3 | 0.55 | 7.74 | 3.56 | 1.68 | 28.85 | 1.68 | 2.01 | - | ||
| 2024/2 | 0.51 | -15.05 | 17.21 | 1.12 | 46.56 | 1.75 | 1.92 | - | ||
| 2024/1 | 0.61 | -3.34 | 86.15 | 0.61 | 86.15 | 1.78 | 1.88 | 本月營收淨額較去年同期增加主係子公司美麗信去年因進行裝修工程，實際營運天數較少，故營收相對增加，同期間基期較低所致。 | ||
| 2023/12 | 0.63 | 13.93 | 71.75 | 6.17 | -15.43 | 1.68 | 1.11 | 本月營收淨額較去年同期增加主係子公司美麗信去年由防疫旅館轉回一般旅館，進行汰舊換新裝修，同期間基期較低所致。 | ||
| 2023/11 | 0.55 | 9.73 | 37.98 | 5.55 | -20.01 | 1.59 | 1.18 | - | ||
| 2023/10 | 0.5 | -6.12 | 2.86 | 5.0 | -23.55 | 1.57 | 1.19 | - | ||
| 2023/9 | 0.53 | 0.45 | -11.64 | 4.49 | -25.68 | 1.6 | 1.25 | - | ||
| 2023/8 | 0.53 | -0.55 | -19.42 | 3.96 | -27.24 | 1.6 | 1.25 | - | ||
| 2023/7 | 0.53 | 0.4 | -19.9 | 3.43 | -28.32 | 1.62 | 1.23 | - | ||
| 2023/6 | 0.53 | -3.77 | -17.9 | 2.89 | -29.68 | 1.59 | 1.23 | - | ||
| 2023/5 | 0.55 | 8.87 | -19.14 | 2.36 | -31.89 | 1.6 | 1.23 | - | ||
| 2023/4 | 0.51 | -5.06 | -28.33 | 1.81 | -35.03 | 1.48 | 1.32 | - | ||
| 2023/3 | 0.54 | 21.94 | -18.39 | 1.3 | -37.32 | 1.3 | 1.5 | - | ||
| 2023/2 | 0.44 | 34.9 | -29.49 | 0.76 | -46.08 | 1.13 | 1.73 | - | ||
| 2023/1 | 0.33 | -10.82 | -59.07 | 0.33 | -59.07 | 1.09 | 1.79 | 本月營收淨額較去年同期減少主係子公司美麗信因進行裝修工程，112/1/18 起開幕營運，實際營運天數較少，故營收相對減少所致。 | ||
| 2022/12 | 0.36 | -8.46 | -54.61 | 7.3 | -7.92 | 1.25 | 1.33 | 本月營收淨額較去年同期減少主係子公司美麗信因疫情趨緩，由防疫旅館轉回一般旅館，進行汰舊換新裝修，營收相對減少所致。 | ||
| 2022/11 | 0.4 | -18.19 | -49.59 | 6.93 | -2.64 | 1.49 | 1.12 | - | ||
| 2022/10 | 0.49 | -19.36 | -39.74 | 6.54 | 3.21 | 1.75 | 0.95 | - | ||
| 2022/9 | 0.6 | -8.39 | -18.42 | 6.05 | 9.5 | 1.93 | 0.86 | - | ||
| 2022/8 | 0.66 | -1.14 | -13.23 | 5.44 | 13.83 | 1.98 | 0.84 | - | ||
| 2022/7 | 0.67 | 2.91 | 3.38 | 4.78 | 18.95 | 2.0 | 0.83 | - | ||
| 2022/6 | 0.65 | -5.22 | 19.27 | 4.12 | 21.93 | 2.04 | 0.81 | - | ||
| 2022/5 | 0.68 | -3.49 | 15.3 | 3.47 | 22.44 | 2.05 | 0.81 | - | ||
| 2022/4 | 0.71 | 8.08 | 11.61 | 2.78 | 24.33 | 1.99 | 0.83 | - | ||
| 2022/3 | 0.66 | 5.37 | 26.72 | 2.07 | 29.38 | 2.07 | 0.81 | - | ||
| 2022/2 | 0.62 | -21.68 | 28.32 | 1.42 | 30.64 | 2.22 | 0.76 | - | ||
| 2022/1 | 0.8 | -1.12 | 32.52 | 0.8 | 32.52 | 2.39 | 0.71 | - | ||
| 2021/12 | 0.8 | 1.65 | 39.91 | 7.93 | 30.65 | 2.4 | 0.7 | - | ||
| 2021/11 | 0.79 | -2.21 | 50.94 | 7.12 | 29.68 | 2.34 | 0.72 | 本月營收淨額較去年同期成長主係去年基期較低，子公司美麗信酒店(股)公司因防疫房需求增加，整體營收相對成長。 | ||
| 2021/10 | 0.81 | 9.16 | 55.28 | 6.33 | 27.44 | 2.31 | 0.73 | 本月營收淨額較去年同期成長主係去年基期較低，子公司美麗信酒店(股)公司因防疫房需求增加，整體營收相對成長。 | ||
| 2021/9 | 0.74 | -2.55 | 46.35 | 5.52 | 24.18 | 2.15 | 0.79 | - | ||
| 2021/8 | 0.76 | 17.77 | 51.82 | 4.78 | 21.33 | 1.95 | 0.87 | 本月營收淨額較去年同期成長主係去年基期較低，子公司美麗信酒店(股)公司因防疫房需求增加，整體營收相對成長。 | ||
| 2021/7 | 0.65 | 18.74 | 32.0 | 4.02 | 16.89 | 1.78 | 0.95 | - | ||
| 2021/6 | 0.54 | -8.38 | 10.76 | 3.38 | 14.38 | 1.77 | 0.95 | - | ||
| 2021/5 | 0.59 | -6.58 | 33.71 | 2.83 | 15.1 | 1.75 | 0.97 | - | ||
| 2021/4 | 0.64 | 22.71 | 44.39 | 2.24 | 11.01 | 1.64 | 1.03 | - | ||
| 2021/3 | 0.52 | 6.7 | 11.91 | 1.6 | 1.69 | 1.6 | 1.05 | - | ||
| 2021/2 | 0.49 | -19.12 | -0.62 | 1.09 | -2.55 | 1.66 | 1.02 | - | ||
| 2021/1 | 0.6 | 4.38 | -4.05 | 0.6 | -4.05 | 1.7 | 0.99 | - | ||
| 2020/12 | 0.57 | 9.67 | -22.66 | 6.07 | -32.61 | 1.62 | 1.04 | - | ||
| 2020/11 | 0.52 | 0.6 | -33.6 | 5.49 | -33.5 | 1.55 | 1.09 | - | ||
| 2020/10 | 0.52 | 2.88 | -30.12 | 4.97 | -33.49 | 1.53 | 1.11 | - | ||
| 2020/9 | 0.51 | 1.08 | -26.59 | 4.45 | -33.87 | 1.5 | 0.61 | - | ||
| 2020/8 | 0.5 | 2.4 | -35.11 | 3.94 | -34.7 | 1.48 | 0.62 | - | ||
| 2020/7 | 0.49 | -0.36 | -35.82 | 3.44 | -34.64 | 1.42 | 0.65 | - | ||
| 2020/6 | 0.49 | 10.59 | -37.27 | 2.95 | -34.44 | 1.37 | 0.67 | - | ||
| 2020/5 | 0.44 | 0.88 | -44.38 | 2.46 | -33.84 | 1.35 | 0.68 | - | ||
| 2020/4 | 0.44 | -4.89 | -42.41 | 2.02 | -30.96 | 1.39 | 0.66 | - | ||
| 2020/3 | 0.46 | -5.25 | -40.45 | 1.58 | -26.9 | 1.58 | 0.59 | - | ||
| 2020/2 | 0.49 | -21.91 | -22.55 | 1.11 | -19.26 | 1.86 | 0.5 | - | ||
| 2020/1 | 0.63 | -15.86 | -16.5 | 0.63 | -16.5 | 2.16 | 0.43 | - | ||
| 2019/12 | 0.74 | -5.84 | -6.17 | 9.0 | -4.0 | 0.0 | N/A | - | ||
| 2019/11 | 0.79 | 5.88 | -1.1 | 8.26 | -3.8 | 0.0 | N/A | - |
