- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: 36.2%
- 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) | -0.40 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | 0.24 | 0 | 0.00 | 0 | 0.20 | 0 | 0.00 | 0 | 83.33 | 0 | 83.33 | 0 |
| 2021 (8) | -0.69 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (7) | 0.18 | 0 | 0.20 | 0 | 0.00 | 0 | 111.11 | 0 | 0.00 | 0 | 111.11 | 0 |
| 2019 (6) | -0.13 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | -0.62 | 0 | 0.10 | 0.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2017 (4) | -0.22 | 0 | 0.10 | -66.67 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2016 (3) | 0.89 | -84.94 | 0.30 | -88.0 | 0.00 | 0 | 33.71 | -20.31 | 0.00 | 0 | 33.71 | -20.31 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.91 | 12.5 | -82.0 | -0.85 | -8.97 | -157.58 | -2.13 | -80.51 | -5425.0 |
| 24Q2 (19) | -1.04 | -700.0 | -333.33 | -0.78 | -62.5 | -420.0 | -1.18 | -807.69 | -318.52 |
| 24Q1 (18) | -0.13 | 69.77 | -116.46 | -0.48 | -20.0 | -211.63 | -0.13 | 67.5 | -116.46 |
| 23Q4 (17) | -0.43 | 14.0 | -714.29 | -0.40 | -21.21 | -407.69 | -0.40 | -1100.0 | -266.67 |
| 23Q3 (16) | -0.50 | -108.33 | -216.28 | -0.33 | -120.0 | -189.19 | 0.04 | -92.59 | -76.47 |
| 23Q2 (15) | -0.24 | -130.38 | 67.57 | -0.15 | -134.88 | 74.14 | 0.54 | -31.65 | 307.69 |
| 23Q1 (14) | 0.79 | 1028.57 | 64.58 | 0.43 | 230.77 | -8.51 | 0.79 | 229.17 | 64.58 |
| 22Q4 (13) | 0.07 | -83.72 | -87.93 | 0.13 | -64.86 | -69.77 | 0.24 | 41.18 | 134.78 |
| 22Q3 (12) | 0.43 | 158.11 | 141.35 | 0.37 | 163.79 | 138.95 | 0.17 | 165.38 | 113.28 |
| 22Q2 (11) | -0.74 | -254.17 | -5.71 | -0.58 | -223.4 | 13.43 | -0.26 | -154.17 | -8.33 |
| 22Q1 (10) | 0.48 | -17.24 | 4.35 | 0.47 | 9.3 | 17.5 | 0.48 | 169.57 | 4.35 |
| 21Q4 (9) | 0.58 | 155.77 | 7.41 | 0.43 | 145.26 | 22.86 | -0.69 | 46.09 | -483.33 |
| 21Q3 (8) | -1.04 | -48.57 | -228.4 | -0.95 | -41.79 | -253.23 | -1.28 | -433.33 | -255.56 |
| 21Q2 (7) | -0.70 | -252.17 | 24.73 | -0.67 | -267.5 | 31.63 | -0.24 | -152.17 | 79.49 |
| 21Q1 (6) | 0.46 | -14.81 | 291.67 | 0.40 | 14.29 | 433.33 | 0.46 | 155.56 | 291.67 |
| 20Q4 (5) | 0.54 | -33.33 | 63.64 | 0.35 | -43.55 | 40.0 | 0.18 | 150.0 | 238.46 |
| 20Q3 (4) | 0.81 | 187.1 | 0.0 | 0.62 | 163.27 | 0.0 | -0.36 | 69.23 | 0.0 |
| 20Q2 (3) | -0.93 | -287.5 | 0.0 | -0.98 | -716.67 | 0.0 | -1.17 | -387.5 | 0.0 |
| 20Q1 (2) | -0.24 | -172.73 | 0.0 | -0.12 | -148.0 | 0.0 | -0.24 | -84.62 | 0.0 |
| 19Q4 (1) | 0.33 | 0.0 | 0.0 | 0.25 | 0.0 | 0.0 | -0.13 | 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 | 0.54 | 56.95 | 47.09 | 3.32 | -32.84 | 1.17 | N/A | - | ||
| 2024/10 | 0.35 | 23.1 | 13.13 | 2.77 | -39.31 | 0.87 | N/A | - | ||
| 2024/9 | 0.28 | 14.92 | 27.92 | 2.43 | -43.08 | 0.8 | 0.04 | - | ||
| 2024/8 | 0.25 | -9.34 | -40.06 | 2.15 | -46.95 | 0.76 | 0.04 | - | ||
| 2024/7 | 0.27 | 10.13 | -45.76 | 1.9 | -47.73 | 0.75 | 0.04 | - | ||
| 2024/6 | 0.25 | 5.52 | -40.54 | 1.63 | -48.04 | 0.73 | 0.04 | - | ||
| 2024/5 | 0.23 | -7.5 | -39.34 | 1.38 | -49.18 | 0.77 | 0.04 | - | ||
| 2024/4 | 0.25 | -10.91 | -52.01 | 1.15 | -50.79 | 0.92 | 0.03 | 單月營收差異係因4月花蓮地震使花東住宿率下滑,另因武陵富野尚在整建期無營收表現,使單月及累積營收皆低於去年同期 | ||
| 2024/3 | 0.28 | -26.53 | -34.99 | 0.9 | -50.43 | 0.9 | 0.03 | 主要係因武陵富野尚在整建期無營收表現,故今年累積營收減少 | ||
| 2024/2 | 0.38 | 65.05 | -42.81 | 0.62 | -55.29 | 0.97 | 0.03 | 主要係因武陵富野尚在整修期無營收表現,故今年累積收入較去年減少 | ||
| 2024/1 | 0.23 | -32.96 | -67.13 | 0.23 | -67.13 | 0.95 | 0.03 | 主要係因今年春節旺季在2月而去年同期則是1月份，加上武陵富野尚在整修期無營收表現，故今年1月收入較去年減少 | ||
| 2023/12 | 0.35 | -6.13 | -40.84 | 5.29 | -10.62 | 1.02 | 0.03 | - | ||
| 2023/11 | 0.37 | 20.72 | -33.48 | 4.94 | -7.29 | 0.9 | 0.03 | - | ||
| 2023/10 | 0.31 | 39.18 | -34.27 | 4.57 | -4.24 | 0.94 | 0.03 | - | ||
| 2023/9 | 0.22 | -46.14 | -52.8 | 4.27 | -0.99 | 1.13 | 0.03 | 主要係因子公司儷野大飯店自112/9/1起閉館整修無營運,故營收較去年同期減少 | ||
| 2023/8 | 0.41 | -17.97 | -38.92 | 4.05 | 5.3 | 1.32 | 0.02 | - | ||
| 2023/7 | 0.5 | 20.73 | -22.42 | 3.64 | 14.64 | 1.3 | 0.02 | - | ||
| 2023/6 | 0.41 | 7.65 | 52.65 | 3.14 | 24.07 | 1.32 | 0.03 | 因111年自3月疫情政策微解封,使民眾確診案例大幅提升,降低旅遊人次及提高退房人次,造成營收顯著差異. | ||
| 2023/5 | 0.38 | -26.82 | 177.96 | 2.72 | 20.64 | 1.34 | 0.03 | 因111年自3月起疫情政策微解封,因此大幅度抬升民眾確診案例,降低旅遊人次及提高退房人次,造成營收下滑,而使兩期差異顯著 | ||
| 2023/4 | 0.52 | 20.69 | 42.04 | 2.34 | 10.4 | 1.63 | 0.02 | - | ||
| 2023/3 | 0.43 | -35.37 | -11.49 | 1.82 | 3.72 | 1.82 | 0.02 | - | ||
| 2023/2 | 0.67 | -5.14 | -8.86 | 1.38 | 9.66 | 1.97 | 0.02 | - | ||
| 2023/1 | 0.71 | 20.66 | 35.86 | 0.71 | 35.86 | 1.85 | 0.02 | - | ||
| 2022/12 | 0.59 | 5.54 | -9.53 | 5.92 | 19.97 | 1.61 | 0.03 | - | ||
| 2022/11 | 0.56 | 19.28 | -13.35 | 5.33 | 24.45 | 1.49 | 0.03 | - | ||
| 2022/10 | 0.47 | -0.05 | 6.16 | 4.78 | 31.11 | 1.6 | 0.03 | - | ||
| 2022/9 | 0.47 | -30.3 | 74.27 | 4.31 | 34.54 | 1.78 | 0.02 | 因今年疫情政策轉為開放，於國境未開、旅遊限制鬆綁，加以中秋連假帶動之多重因素，帶動集團本年營收較去年同期成長 | ||
| 2022/8 | 0.67 | 4.17 | 196.38 | 3.84 | 30.91 | 1.58 | 0.03 | 因今年疫情政策轉為開放，加以本月有悠遊國旅補助之助力，故帶動集團營收成長 | ||
| 2022/7 | 0.64 | 137.58 | 516.91 | 3.17 | 17.1 | 1.05 | 0.04 | 本期因疫情減緩且有悠遊國旅補助故營收成長。 | ||
| 2022/6 | 0.27 | 96.02 | 572.18 | 2.53 | -2.9 | 0.78 | 0.04 | 去年同期因疫情嚴峻，全台三級警戒，故部份館別配合休館 | ||
| 2022/5 | 0.14 | -62.6 | -32.73 | 2.26 | -11.93 | 1.0 | 0.03 | - | ||
| 2022/4 | 0.37 | -24.79 | -26.91 | 2.12 | -10.12 | 1.6 | 0.02 | - | ||
| 2022/3 | 0.49 | -33.45 | -6.06 | 1.75 | -5.54 | 1.75 | 0.02 | - | ||
| 2022/2 | 0.74 | 41.41 | -10.59 | 1.26 | -5.33 | 1.91 | 0.02 | - | ||
| 2022/1 | 0.52 | -19.65 | 3.25 | 0.52 | 3.25 | 1.81 | 0.02 | - | ||
| 2021/12 | 0.65 | 1.08 | 9.9 | 4.93 | -22.19 | 1.73 | 0.02 | - | ||
| 2021/11 | 0.64 | 46.16 | 0.39 | 4.28 | -25.49 | 1.35 | 0.03 | - | ||
| 2021/10 | 0.44 | 64.05 | -39.89 | 3.64 | -28.73 | 0.93 | 0.04 | - | ||
| 2021/9 | 0.27 | 18.52 | -54.49 | 3.2 | -26.86 | 0.6 | 0.03 | 因COVID-19疫情，營收大幅衰退 | ||
| 2021/8 | 0.23 | 116.84 | -68.99 | 2.93 | -22.57 | 0.37 | 0.05 | 因COVID-19疫情，營收大幅衰退 | ||
| 2021/7 | 0.1 | 158.87 | -85.51 | 2.71 | -11.52 | 0.35 | 0.06 | 因COVID-19疫情發佈三級警戒，營收大幅衰退 | ||
| 2021/6 | 0.04 | -80.38 | -90.64 | 2.6 | 11.21 | 0.75 | 0.04 | 因COVID-19疫情發佈三級警戒，營收大幅衰退 | ||
| 2021/5 | 0.21 | -59.37 | -7.19 | 2.56 | 34.17 | 1.23 | 0.02 | - | ||
| 2021/4 | 0.51 | -3.33 | 184.15 | 2.36 | 39.58 | 1.85 | 0.02 | 去年同期因COVID-19疫情爆發，營收大幅衰退；本期疫情減緩故營收較去年同期增加 | ||
| 2021/3 | 0.52 | -36.67 | 103.22 | 1.85 | 22.58 | 1.85 | 0.02 | 去年同期因COVID-19疫情爆發，營收大幅衰退；本期疫情減緩故營收較去年同期增加 | ||
| 2021/2 | 0.83 | 63.32 | 43.01 | 1.33 | 6.05 | 1.92 | 0.02 | - | ||
| 2021/1 | 0.51 | -14.48 | -25.42 | 0.51 | -25.42 | 1.74 | 0.02 | - | ||
| 2020/12 | 0.59 | -7.65 | -4.2 | 6.34 | -8.08 | 1.96 | 0.02 | - | ||
| 2020/11 | 0.64 | -12.49 | -0.68 | 5.75 | -8.47 | 1.96 | 0.02 | - | ||
| 2020/10 | 0.73 | 24.2 | 28.87 | 5.11 | -9.36 | 2.05 | 0.02 | - | ||
| 2020/9 | 0.59 | -19.23 | 37.64 | 4.38 | -13.63 | 2.04 | 0.02 | - | ||
| 2020/8 | 0.73 | 1.28 | 49.26 | 3.79 | -18.36 | 1.88 | 0.02 | - | ||
| 2020/7 | 0.72 | 67.16 | 16.48 | 3.06 | -26.31 | 1.37 | 0.03 | - | ||
| 2020/6 | 0.43 | 94.66 | -8.93 | 2.34 | -33.79 | 0.83 | 0.04 | - | ||
| 2020/5 | 0.22 | 24.39 | -53.34 | 1.91 | -37.62 | 0.66 | 0.05 | 新冠肺炎疫情影响 | ||
| 2020/4 | 0.18 | -30.86 | -67.56 | 1.69 | -34.74 | 1.01 | 0.03 | 新冠肺炎疫情影响 | ||
| 2020/3 | 0.26 | -55.43 | -57.42 | 1.51 | -25.93 | 1.51 | 0.02 | 新冠肺炎疫情影响 | ||
| 2020/2 | 0.58 | -14.82 | -30.57 | 1.25 | -12.7 | 1.87 | 0.02 | - | ||
| 2020/1 | 0.68 | 9.85 | 11.82 | 0.68 | 11.82 | 0.0 | N/A | - | ||
| 2019/12 | 0.62 | -4.26 | -17.15 | 6.9 | 12.01 | 0.0 | N/A | - |
