- 現金殖利率: 1.76%、總殖利率: 1.76%、5年平均現金配發率: 48.69%
- 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) | 4.51 | -12.26 | 1.50 | 0.0 | 0.00 | 0 | 33.26 | 13.97 | 0.00 | 0 | 33.26 | 13.97 |
| 2022 (9) | 5.14 | 970.83 | 1.50 | 233.33 | 0.00 | 0 | 29.18 | -68.87 | 0.00 | 0 | 29.18 | -68.87 |
| 2021 (8) | 0.48 | -36.84 | 0.45 | -10.0 | 0.00 | 0 | 93.75 | 42.5 | 0.00 | 0 | 93.75 | 42.5 |
| 2020 (7) | 0.76 | -67.38 | 0.50 | 0.0 | 0.00 | 0 | 65.79 | 206.58 | 0.00 | 0 | 65.79 | 206.58 |
| 2019 (6) | 2.33 | -31.07 | 0.50 | 0 | 0.00 | 0 | 21.46 | 0 | 0.00 | 0 | 21.46 | 0 |
| 2018 (5) | 3.38 | 82.7 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2017 (4) | 1.85 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2016 (3) | 0.00 | 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) | 0.25 | 196.15 | -80.92 | 2.34 | 2227.27 | 50.97 | 2.00 | 14.29 | -54.44 |
| 24Q2 (19) | -0.26 | -112.87 | -121.31 | -0.11 | -105.02 | -109.4 | 1.75 | -13.37 | -43.18 |
| 24Q1 (18) | 2.02 | 1246.67 | 8.6 | 2.19 | 365.96 | 8.42 | 2.02 | -55.51 | 8.6 |
| 23Q4 (17) | 0.15 | -88.55 | -87.07 | 0.47 | -69.68 | -68.87 | 4.54 | 3.42 | -12.86 |
| 23Q3 (16) | 1.31 | 7.38 | -41.26 | 1.55 | 32.48 | -33.19 | 4.39 | 42.53 | 8.4 |
| 23Q2 (15) | 1.22 | -34.41 | 154.17 | 1.17 | -42.08 | 225.0 | 3.08 | 65.59 | 69.23 |
| 23Q1 (14) | 1.86 | 60.34 | 37.78 | 2.02 | 33.77 | 44.29 | 1.86 | -64.3 | 37.78 |
| 22Q4 (13) | 1.16 | -47.98 | -24.18 | 1.51 | -34.91 | -2.58 | 5.21 | 28.64 | 963.27 |
| 22Q3 (12) | 2.23 | 364.58 | 293.91 | 2.32 | 544.44 | 309.01 | 4.05 | 122.53 | 485.71 |
| 22Q2 (11) | 0.48 | -64.44 | 141.03 | 0.36 | -74.29 | 133.96 | 1.82 | 34.81 | 1554.55 |
| 22Q1 (10) | 1.35 | -11.76 | 4.65 | 1.40 | -9.68 | 6.06 | 1.35 | 175.51 | 4.65 |
| 21Q4 (9) | 1.53 | 233.04 | 163.79 | 1.55 | 239.64 | 181.82 | 0.49 | 146.67 | -37.97 |
| 21Q3 (8) | -1.15 | 1.71 | -291.67 | -1.11 | -4.72 | -294.74 | -1.05 | -1054.55 | -600.0 |
| 21Q2 (7) | -1.17 | -190.7 | -588.24 | -1.06 | -180.3 | -863.64 | 0.11 | -91.47 | 127.5 |
| 21Q1 (6) | 1.29 | 122.41 | 637.5 | 1.32 | 140.0 | 1300.0 | 1.29 | 63.29 | 637.5 |
| 20Q4 (5) | 0.58 | -3.33 | 376.19 | 0.55 | -3.51 | 339.13 | 0.79 | 276.19 | -68.02 |
| 20Q3 (4) | 0.60 | 452.94 | 0.0 | 0.57 | 618.18 | 0.0 | 0.21 | 152.5 | 0.0 |
| 20Q2 (3) | -0.17 | 29.17 | 0.0 | -0.11 | 0.0 | 0.0 | -0.40 | -66.67 | 0.0 |
| 20Q1 (2) | -0.24 | -14.29 | 0.0 | -0.11 | 52.17 | 0.0 | -0.24 | -109.72 | 0.0 |
| 19Q4 (1) | -0.21 | 0.0 | 0.0 | -0.23 | 0.0 | 0.0 | 2.47 | 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 | 4.06 | -15.0 | -7.87 | 45.12 | 6.49 | 14.34 | N/A | - | ||
| 2024/9 | 4.77 | -13.43 | 17.05 | 41.07 | 8.16 | 14.9 | 0.02 | - | ||
| 2024/8 | 5.51 | 19.39 | 10.71 | 36.3 | 7.09 | 14.64 | 0.02 | - | ||
| 2024/7 | 4.62 | 2.25 | -6.3 | 30.78 | 6.47 | 12.89 | 0.02 | - | ||
| 2024/6 | 4.52 | 20.3 | 6.79 | 26.17 | 9.09 | 11.83 | 0.03 | - | ||
| 2024/5 | 3.75 | 5.23 | -4.85 | 21.65 | 9.59 | 11.89 | 0.03 | - | ||
| 2024/4 | 3.57 | -21.98 | -9.77 | 17.9 | 13.19 | 13.3 | 0.02 | - | ||
| 2024/3 | 4.57 | -11.43 | 31.17 | 14.33 | 20.85 | 14.33 | 0.02 | - | ||
| 2024/2 | 5.16 | 12.22 | 35.79 | 9.76 | 16.55 | 13.95 | 0.02 | - | ||
| 2024/1 | 4.6 | 9.73 | 0.56 | 4.6 | 0.56 | 12.52 | 0.02 | - | ||
| 2023/12 | 4.19 | 12.3 | 26.19 | 50.3 | 30.71 | 12.33 | 0.03 | - | ||
| 2023/11 | 3.73 | -15.21 | 12.08 | 46.1 | 31.13 | 12.21 | 0.03 | - | ||
| 2023/10 | 4.4 | 7.99 | 24.68 | 42.37 | 33.13 | 13.46 | 0.03 | - | ||
| 2023/9 | 4.08 | -18.12 | 26.35 | 37.97 | 34.18 | 13.98 | 0.03 | - | ||
| 2023/8 | 4.98 | 1.03 | 25.45 | 33.89 | 35.19 | 14.13 | 0.03 | - | ||
| 2023/7 | 4.93 | 16.54 | 23.34 | 28.91 | 37.02 | 13.1 | 0.03 | - | ||
| 2023/6 | 4.23 | 7.18 | 44.21 | 23.99 | 40.21 | 12.13 | 0.03 | - | ||
| 2023/5 | 3.94 | -0.2 | 77.8 | 19.76 | 39.39 | 11.38 | 0.03 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2023/4 | 3.95 | 13.41 | 40.79 | 15.81 | 32.26 | 11.24 | 0.03 | - | ||
| 2023/3 | 3.49 | -8.31 | 11.73 | 11.86 | 29.64 | 11.86 | 0.02 | - | ||
| 2023/2 | 3.8 | -16.89 | 18.74 | 8.38 | 38.9 | 11.7 | 0.02 | - | ||
| 2023/1 | 4.57 | 37.69 | 61.72 | 4.57 | 61.72 | 11.23 | 0.03 | 本期營業收入較去年同期增加主係因:「農曆年連續假期，兩期歸屬不同月份」暨「本期總店數較去年同期增加」所致。 | ||
| 2022/12 | 3.32 | -0.25 | 12.58 | 38.48 | 52.26 | 10.18 | 0.03 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2022/11 | 3.33 | -5.68 | 16.03 | 35.16 | 57.51 | 10.09 | 0.03 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2022/10 | 3.53 | 9.44 | 21.13 | 31.83 | 63.63 | 10.73 | 0.02 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2022/9 | 3.23 | -18.7 | 48.26 | 28.3 | 71.12 | 11.19 | 0.02 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2022/8 | 3.97 | -0.65 | 74.07 | 25.07 | 74.58 | 10.9 | 0.02 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2022/7 | 4.0 | 36.26 | 993.77 | 21.1 | 74.67 | 9.15 | 0.03 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2022/6 | 2.93 | 32.15 | 1189.78 | 17.11 | 46.02 | 7.96 | 0.03 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店數較去年增加」所致。 | ||
| 2022/5 | 2.22 | -20.97 | 98.43 | 14.17 | 23.39 | 8.14 | 0.03 | 本期營業收入較去年同期增加主係因:「本期疫情影響營運較去年為小」及「本期總店鋪數較去年增加」所致。 | ||
| 2022/4 | 2.81 | -9.99 | 14.63 | 11.96 | 15.29 | 9.13 | 0.02 | - | ||
| 2022/3 | 3.12 | -2.56 | 24.33 | 9.15 | 15.5 | 9.15 | 0.02 | - | ||
| 2022/2 | 3.2 | 13.18 | 14.49 | 6.03 | 11.41 | 8.98 | 0.02 | - | ||
| 2022/1 | 2.83 | -4.14 | 8.11 | 2.83 | 8.11 | 8.65 | 0.02 | - | ||
| 2021/12 | 2.95 | 2.8 | 12.56 | 25.27 | 4.65 | 8.74 | 0.02 | - | ||
| 2021/11 | 2.87 | -1.53 | 32.67 | 22.32 | 3.69 | 7.96 | 0.02 | - | ||
| 2021/10 | 2.91 | 33.95 | 23.23 | 19.45 | 0.45 | 7.37 | 0.02 | - | ||
| 2021/9 | 2.18 | -4.55 | -1.57 | 16.54 | -2.71 | 4.82 | 0.03 | - | ||
| 2021/8 | 2.28 | 524.19 | -6.7 | 14.36 | -2.88 | 2.87 | 0.06 | - | ||
| 2021/7 | 0.37 | 60.68 | -83.67 | 12.08 | -2.12 | 1.71 | 0.09 | 配合疫情警戒政策，謹提供外帶及降低可內用人數，致營收下降。 | ||
| 2021/6 | 0.23 | -79.66 | -87.96 | 11.71 | 15.93 | 3.79 | 0.03 | 配合全國疫情三級警戒,餐飲業一律外帶不得內用，致營收下降。 | ||
| 2021/5 | 1.12 | -54.35 | -38.13 | 11.49 | 39.83 | 6.08 | 0.02 | - | ||
| 2021/4 | 2.45 | -2.36 | 89.8 | 10.37 | 61.82 | 7.75 | 0.01 | 本月較去年同期增加，係因店鋪數增加暨疫情趨緩所致。 | ||
| 2021/3 | 2.51 | -10.27 | 71.24 | 7.92 | 54.76 | 7.92 | 0.02 | 本月較去年同期增加，係因店鋪數增加暨疫情趨緩所致。 | ||
| 2021/2 | 2.8 | 6.87 | 68.17 | 5.41 | 48.15 | 8.03 | 0.02 | 係因店鋪數增加所致 | ||
| 2021/1 | 2.62 | -0.19 | 31.43 | 2.62 | 31.43 | 7.4 | 0.02 | - | ||
| 2020/12 | 2.62 | 21.17 | 58.94 | 24.15 | 25.35 | 7.15 | 0.03 | 係因店鋪數增加所致 | ||
| 2020/11 | 2.16 | -8.54 | 49.46 | 21.53 | 22.2 | 6.74 | 0.03 | - | ||
| 2020/10 | 2.37 | 6.98 | 54.43 | 19.36 | 19.76 | 7.02 | 0.03 | 係因店鋪數增加所致 | ||
| 2020/9 | 2.21 | -9.53 | 48.1 | 17.0 | 16.14 | 6.89 | 0.03 | - | ||
| 2020/8 | 2.44 | 9.2 | 30.46 | 14.79 | 12.51 | 6.57 | 0.03 | - | ||
| 2020/7 | 2.24 | 18.44 | 14.55 | 12.34 | 9.52 | 5.93 | 0.03 | - | ||
| 2020/6 | 1.89 | 4.54 | 7.58 | 10.1 | 8.47 | 4.99 | 0.02 | - | ||
| 2020/5 | 1.81 | 40.05 | 13.09 | 8.22 | 8.67 | 4.56 | 0.02 | - | ||
| 2020/4 | 1.29 | -11.91 | -19.38 | 6.41 | 7.49 | 4.42 | 0.02 | - | ||
| 2020/3 | 1.46 | -11.88 | -3.13 | 5.12 | 17.35 | 5.12 | 0.02 | - | ||
| 2020/2 | 1.66 | -16.47 | 12.47 | 3.65 | 28.23 | 5.3 | 0.02 | - | ||
| 2020/1 | 1.99 | 20.69 | 45.23 | 1.99 | 45.23 | 5.09 | 0.02 | - | ||
| 2019/12 | 1.65 | 13.93 | 21.56 | 19.26 | 34.14 | 0.0 | N/A | - | ||
| 2019/11 | 1.45 | -5.49 | 25.94 | 17.61 | 35.46 | 0.0 | N/A | - |
