- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: 74.23%
- 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) | 3.58 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2023 (9) | -4.06 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (8) | -7.92 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (7) | -2.65 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (6) | 1.09 | -71.32 | 0.50 | -80.0 | 0.00 | 0 | 45.87 | -30.28 | 0.00 | 0 | 45.87 | -41.9 |
| 2019 (5) | 3.80 | 22.19 | 2.50 | -16.11 | 0.50 | 0 | 65.79 | -31.34 | 13.16 | 0 | 78.95 | -17.61 |
| 2018 (4) | 3.11 | -38.05 | 2.98 | -25.31 | 0.00 | 0 | 95.82 | 20.56 | 0.00 | 0 | 95.82 | 20.56 |
| 2017 (3) | 5.02 | 24.57 | 3.99 | 35.25 | 0.00 | 0 | 79.48 | 8.58 | 0.00 | 0 | 79.48 | 8.58 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q4 (20) | -0.29 | -261.11 | 84.74 | -0.30 | -528.57 | 82.04 | 3.58 | -7.73 | 188.18 |
| 24Q3 (19) | 0.18 | -14.29 | 357.14 | 0.07 | -53.33 | 136.84 | 3.88 | 4.3 | 277.98 |
| 24Q2 (18) | 0.21 | -94.31 | 118.42 | 0.15 | 275.0 | 118.52 | 3.72 | 0.81 | 353.06 |
| 24Q1 (17) | 3.69 | 294.21 | 1218.18 | 0.04 | 102.4 | 112.12 | 3.69 | 190.89 | 1218.18 |
| 23Q4 (16) | -1.90 | -2614.29 | 39.3 | -1.67 | -778.95 | 60.43 | -4.06 | -86.24 | 48.74 |
| 23Q3 (15) | -0.07 | 93.86 | 94.44 | -0.19 | 76.54 | 86.81 | -2.18 | -48.3 | 54.49 |
| 23Q2 (14) | -1.14 | -245.45 | 67.98 | -0.81 | -145.45 | 71.97 | -1.47 | -345.45 | 58.36 |
| 23Q1 (13) | -0.33 | 89.46 | -925.0 | -0.33 | 92.18 | 79.25 | -0.33 | 95.83 | -925.0 |
| 22Q4 (12) | -3.13 | -148.41 | -67.38 | -4.22 | -193.06 | -86.73 | -7.92 | -65.34 | -198.87 |
| 22Q3 (11) | -1.26 | 64.61 | 2.33 | -1.44 | 50.17 | 25.39 | -4.79 | -35.69 | -514.1 |
| 22Q2 (10) | -3.56 | -9000.0 | -7020.0 | -2.89 | -81.76 | -455.77 | -3.53 | -8925.0 | -792.16 |
| 22Q1 (9) | 0.04 | 102.14 | -92.98 | -1.59 | 29.65 | -383.93 | 0.04 | 101.51 | -92.98 |
| 21Q4 (8) | -1.87 | -44.96 | -301.08 | -2.26 | -17.1 | -534.62 | -2.65 | -239.74 | -343.12 |
| 21Q3 (7) | -1.29 | -2480.0 | -172.07 | -1.93 | -271.15 | -208.43 | -0.78 | -252.94 | -587.5 |
| 21Q2 (6) | -0.05 | -108.77 | 61.54 | -0.52 | -192.86 | -8.33 | 0.51 | -10.53 | 131.48 |
| 21Q1 (5) | 0.57 | -38.71 | 136.31 | 0.56 | 7.69 | 132.18 | 0.57 | -47.71 | 136.31 |
| 20Q4 (4) | 0.93 | -48.04 | 0.0 | 0.52 | -70.79 | 0.0 | 1.09 | 581.25 | 0.0 |
| 20Q3 (3) | 1.79 | 1476.92 | 0.0 | 1.78 | 470.83 | 0.0 | 0.16 | 109.88 | 0.0 |
| 20Q2 (2) | -0.13 | 91.72 | 0.0 | -0.48 | 72.41 | 0.0 | -1.62 | -3.18 | 0.0 |
| 20Q1 (1) | -1.57 | 0.0 | 0.0 | -1.74 | 0.0 | 0.0 | -1.57 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2025/2 | 0.4 | -25.59 | 4.8 | 0.94 | 14.08 | 1.36 | N/A | - | ||
| 2025/1 | 0.54 | 29.43 | 22.12 | 0.54 | 22.12 | 1.72 | N/A | - | ||
| 2024/12 | 0.42 | -44.89 | -9.46 | 5.66 | -23.88 | 1.63 | 0.3 | - | ||
| 2024/11 | 0.76 | 68.29 | 64.11 | 5.24 | -24.84 | 1.69 | 0.29 | 本月營收較去年同期增長,係美國地區因應感恩節、耶誕節推出Happy Lemon 與 Genshin Impact IP品牌聯名活動，業績大幅成長。 | ||
| 2024/10 | 0.45 | -7.51 | -17.27 | 4.49 | -31.14 | 1.45 | 0.34 | - | ||
| 2024/9 | 0.49 | -5.03 | -9.81 | 4.04 | -32.41 | 1.41 | 0.45 | - | ||
| 2024/8 | 0.51 | 24.8 | -30.69 | 3.55 | -34.65 | 1.35 | 0.47 | - | ||
| 2024/7 | 0.41 | -3.37 | -46.7 | 3.04 | -35.28 | 1.32 | 0.48 | - | ||
| 2024/6 | 0.43 | -12.49 | -34.69 | 2.63 | -33.03 | 1.34 | 0.16 | - | ||
| 2024/5 | 0.49 | 14.06 | -37.44 | 2.2 | -32.7 | 1.37 | 0.16 | - | ||
| 2024/4 | 0.43 | -7.88 | -38.08 | 1.71 | -31.22 | 1.27 | 0.17 | - | ||
| 2024/3 | 0.46 | 20.49 | -28.77 | 1.29 | -28.61 | 1.29 | 0.21 | - | ||
| 2024/2 | 0.38 | -13.3 | -28.19 | 0.83 | -28.52 | 1.29 | 0.21 | - | ||
| 2024/1 | 0.44 | -4.04 | -28.81 | 0.44 | -28.81 | 1.37 | 0.2 | - | ||
| 2023/12 | 0.46 | -0.09 | -17.52 | 7.44 | -7.0 | 1.47 | 0.3 | - | ||
| 2023/11 | 0.46 | -15.16 | -7.71 | 6.98 | -6.21 | 1.55 | 0.28 | - | ||
| 2023/10 | 0.54 | 0.82 | -1.22 | 6.52 | -6.1 | 1.82 | 0.24 | - | ||
| 2023/9 | 0.54 | -27.02 | -33.55 | 5.97 | -6.52 | 2.05 | 0.24 | - | ||
| 2023/8 | 0.74 | -4.01 | -4.36 | 5.43 | -2.58 | 2.16 | 0.23 | - | ||
| 2023/7 | 0.77 | 18.37 | 5.17 | 4.69 | -2.29 | 2.2 | 0.23 | - | ||
| 2023/6 | 0.65 | -16.17 | -0.76 | 3.92 | -3.64 | 2.12 | 0.23 | - | ||
| 2023/5 | 0.78 | 12.9 | 52.92 | 3.27 | -4.19 | 2.11 | 0.23 | 主係大陸地區以外，尤其美國市場業績大幅成長 | ||
| 2023/4 | 0.69 | 5.96 | 6.28 | 2.49 | -14.18 | 1.87 | 0.26 | - | ||
| 2023/3 | 0.65 | 21.48 | 17.54 | 1.81 | -20.05 | 1.81 | 0.27 | - | ||
| 2023/2 | 0.53 | -14.06 | -24.47 | 1.16 | -32.22 | 1.72 | 0.29 | - | ||
| 2023/1 | 0.62 | 11.16 | -37.71 | 0.62 | -37.71 | 1.68 | 0.29 | - | ||
| 2022/12 | 0.56 | 11.79 | -38.85 | 8.0 | -45.17 | 1.61 | 0.36 | - | ||
| 2022/11 | 0.5 | -9.2 | -42.6 | 7.44 | -45.59 | 1.86 | 0.31 | - | ||
| 2022/10 | 0.55 | -32.17 | -45.84 | 6.94 | -45.79 | 2.14 | 0.27 | - | ||
| 2022/9 | 0.81 | 5.03 | -28.0 | 6.39 | -45.79 | 2.32 | 0.35 | - | ||
| 2022/8 | 0.77 | 5.55 | -38.99 | 5.58 | -47.67 | 2.16 | 0.38 | - | ||
| 2022/7 | 0.73 | 11.69 | -43.42 | 4.8 | -48.84 | 1.9 | 0.43 | - | ||
| 2022/6 | 0.66 | 29.18 | -47.75 | 4.07 | -49.71 | 1.81 | 0.48 | - | ||
| 2022/5 | 0.51 | -21.52 | -60.1 | 3.41 | -50.07 | 1.71 | 0.51 | 本月營收較去年同期衰退60.11%，主要係大陸地區持續核酸檢疫及封城的管控下，各城市的店舖營運及貿易貨運受到影響之故。 | ||
| 2022/4 | 0.65 | 17.18 | -50.22 | 2.91 | -47.78 | 1.91 | 0.46 | 本月營收較去年同期衰退50.23%，主要係大陸地區持續核酸檢疫及封城的管控下，各城市的店舖營運及貿易貨運受到影響之故。 | ||
| 2022/3 | 0.55 | -21.94 | -57.77 | 2.26 | -47.03 | 2.26 | 0.52 | 本月營收較去年同期衰退57.77%，主要係大陸地區核酸檢疫及封城的管控下，各城市的店舖營運及貿易貨運受到影響之故。 | ||
| 2022/2 | 0.71 | -29.12 | -31.03 | 1.71 | -42.28 | 2.62 | 0.45 | - | ||
| 2022/1 | 1.0 | 9.12 | -48.26 | 1.0 | -48.26 | 2.78 | 0.42 | - | ||
| 2021/12 | 0.91 | 4.93 | -39.27 | 14.59 | -7.68 | 2.8 | 0.38 | - | ||
| 2021/11 | 0.87 | -14.31 | -39.82 | 13.67 | -4.35 | 3.02 | 0.35 | - | ||
| 2021/10 | 1.02 | -9.83 | -34.35 | 12.8 | -0.35 | 3.41 | 0.31 | - | ||
| 2021/9 | 1.13 | -10.99 | -37.28 | 11.78 | 4.3 | 3.69 | 0.24 | - | ||
| 2021/8 | 1.27 | -2.11 | -27.63 | 10.66 | 12.18 | 3.82 | 0.23 | - | ||
| 2021/7 | 1.3 | 3.14 | -15.12 | 9.39 | 21.19 | 3.82 | 0.23 | - | ||
| 2021/6 | 1.26 | -1.36 | -2.62 | 8.09 | 30.1 | 3.83 | 0.28 | - | ||
| 2021/5 | 1.27 | -2.09 | 12.47 | 6.84 | 38.67 | 3.88 | 0.27 | - | ||
| 2021/4 | 1.3 | -0.57 | 26.53 | 5.56 | 46.47 | 3.63 | 0.29 | - | ||
| 2021/3 | 1.31 | 27.46 | 95.79 | 4.26 | 53.87 | 4.26 | 0.22 | 較上月增加係逢春節期間，於春節前已備貨完畢。較去年同期增加係因去年同期因新冠肺炎疫情影響，中國大陸地區營收大幅減少 | ||
| 2021/2 | 1.03 | -46.83 | 195.38 | 2.96 | 40.55 | 4.46 | 0.21 | 去年同期因新冠肺炎疫情影響，中國大陸地區營收大幅減少 | ||
| 2021/1 | 1.93 | 28.09 | 9.92 | 1.93 | 9.92 | 4.88 | 0.19 | - | ||
| 2020/12 | 1.51 | 3.97 | -20.94 | 15.8 | -28.72 | 4.51 | 0.19 | - | ||
| 2020/11 | 1.45 | -6.53 | -3.79 | 14.3 | -29.45 | 4.84 | 0.18 | - | ||
| 2020/10 | 1.55 | -16.01 | -4.77 | 12.85 | -31.51 | 5.15 | 0.17 | - | ||
| 2020/9 | 1.85 | 5.33 | 4.95 | 11.34 | -33.78 | 5.12 | 0.16 | - | ||
| 2020/8 | 1.75 | 14.8 | -19.31 | 9.5 | -38.22 | 4.57 | 0.18 | - | ||
| 2020/7 | 1.53 | 18.34 | -29.12 | 7.75 | -41.33 | 3.95 | 0.2 | - | ||
| 2020/6 | 1.29 | 13.93 | -29.88 | 6.22 | -43.7 | 3.45 | 0.22 | - | ||
| 2020/5 | 1.13 | 10.14 | -38.3 | 4.93 | -46.46 | 2.83 | 0.27 | - | ||
| 2020/4 | 1.03 | 53.84 | -45.22 | 3.8 | -48.49 | 0.0 | N/A | - | ||
| 2020/3 | 0.67 | 92.3 | -58.26 | 2.77 | -49.61 | 0.0 | N/A | 因新冠肺炎疫情影響，中國大陸地區營收大幅減少 |
