- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: N/A
- 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) | -2.11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2022 (9) | -4.34 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2021 (8) | 0.42 | -31.15 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2020 (7) | 0.61 | -71.09 | 0.00 | 0 | 0.14 | 0 | 0.00 | 0 | 22.95 | 0 | 22.95 | 0 |
| 2019 (6) | 2.11 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2018 (5) | -0.14 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2017 (4) | 1.71 | -3.93 | 0.00 | 0 | 1.57 | 80.46 | 0.00 | 0 | 91.81 | 87.85 | 91.81 | 87.85 |
| 2016 (3) | 1.78 | -0.56 | 0.00 | 0 | 0.87 | 74.0 | 0.00 | 0 | 48.88 | 74.98 | 48.88 | 74.98 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | -0.70 | -209.37 | -225.0 | -0.70 | -212.9 | -242.86 | 0.52 | -58.06 | 213.04 |
| 24Q2 (19) | 0.64 | 6.67 | 272.97 | 0.62 | 6.9 | 287.88 | 1.24 | 106.67 | 216.98 |
| 24Q1 (18) | 0.60 | 136.36 | 185.71 | 0.58 | 140.28 | 201.75 | 0.60 | 128.44 | 185.71 |
| 23Q4 (17) | -1.65 | -394.64 | 35.04 | -1.44 | -393.88 | 8.86 | -2.11 | -358.7 | 51.38 |
| 23Q3 (16) | 0.56 | 251.35 | 64.71 | 0.49 | 248.48 | 145.0 | -0.46 | 56.6 | 75.79 |
| 23Q2 (15) | -0.37 | 47.14 | 66.36 | -0.33 | 42.11 | 50.0 | -1.06 | -51.43 | 54.11 |
| 23Q1 (14) | -0.70 | 72.44 | 42.62 | -0.57 | 63.92 | 12.31 | -0.70 | 83.87 | 42.62 |
| 22Q4 (13) | -2.54 | -847.06 | -669.7 | -1.58 | -890.0 | -829.41 | -4.34 | -128.42 | -1133.33 |
| 22Q3 (12) | 0.34 | 130.91 | 213.33 | 0.20 | 130.3 | 225.0 | -1.90 | 17.75 | -350.0 |
| 22Q2 (11) | -1.10 | 9.84 | -350.0 | -0.66 | -1.54 | -414.29 | -2.31 | -89.34 | -310.0 |
| 22Q1 (10) | -1.22 | -269.7 | -287.69 | -0.65 | -282.35 | -309.68 | -1.22 | -390.48 | -287.69 |
| 21Q4 (9) | -0.33 | -10.0 | -171.74 | -0.17 | -6.25 | -185.0 | 0.42 | -44.74 | -31.15 |
| 21Q3 (8) | -0.30 | -168.18 | 34.78 | -0.16 | -176.19 | 27.27 | 0.76 | -30.91 | 406.67 |
| 21Q2 (7) | 0.44 | -32.31 | 29.41 | 0.21 | -32.26 | 50.0 | 1.10 | 69.23 | 80.33 |
| 21Q1 (6) | 0.65 | 41.3 | 140.74 | 0.31 | 55.0 | 181.82 | 0.65 | 6.56 | 140.74 |
| 20Q4 (5) | 0.46 | 200.0 | -43.21 | 0.20 | 190.91 | -44.44 | 0.61 | 306.67 | -73.36 |
| 20Q3 (4) | -0.46 | -235.29 | 0.0 | -0.22 | -257.14 | 0.0 | 0.15 | -75.41 | 0.0 |
| 20Q2 (3) | 0.34 | 25.93 | 0.0 | 0.14 | 27.27 | 0.0 | 0.61 | 125.93 | 0.0 |
| 20Q1 (2) | 0.27 | -66.67 | 0.0 | 0.11 | -69.44 | 0.0 | 0.27 | -88.21 | 0.0 |
| 19Q4 (1) | 0.81 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 2.29 | 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 | 129.8 | 47.82 | 58.87 | 1256.95 | 12.5 | 307.29 | N/A | 本月營收較去年同期增加，主要係淨投資損益增加所致。 | ||
| 2024/10 | 87.8 | -2.1 | 36.51 | 1127.15 | 8.84 | 248.01 | N/A | - | ||
| 2024/9 | 89.69 | 27.19 | -7.57 | 1039.35 | 7.01 | 284.25 | 0.0 | - | ||
| 2024/8 | 70.51 | -43.15 | -29.42 | 949.66 | 8.63 | 344.45 | 0.0 | - | ||
| 2024/7 | 124.04 | -17.24 | -14.96 | 879.14 | 13.54 | 372.99 | 0.0 | - | ||
| 2024/6 | 149.89 | 51.33 | 5.65 | 755.1 | 20.16 | 353.7 | 0.0 | - | ||
| 2024/5 | 99.05 | -5.45 | 24.31 | 605.2 | 24.39 | 339.79 | 0.0 | - | ||
| 2024/4 | 104.76 | -22.96 | 16.18 | 506.15 | 24.41 | 361.75 | 0.0 | - | ||
| 2024/3 | 135.98 | 12.37 | 2.38 | 401.39 | 26.75 | 401.39 | 0.0 | - | ||
| 2024/2 | 121.01 | -16.2 | 79.35 | 265.41 | 44.35 | 380.89 | 0.0 | 本月營收較去年同期增加，主要係分離帳戶保險商品收益增加所致。 | ||
| 2024/1 | 144.4 | 25.04 | 24.07 | 144.4 | 24.07 | 341.58 | 0.0 | - | ||
| 2023/12 | 115.48 | 41.35 | 26.35 | 1232.7 | 12.42 | 261.49 | 0.0 | - | ||
| 2023/11 | 81.7 | 27.02 | 5.18 | 1117.22 | 11.16 | 243.05 | 0.0 | - | ||
| 2023/10 | 64.32 | -33.72 | -31.04 | 1035.53 | 11.66 | 261.28 | 0.0 | - | ||
| 2023/9 | 97.04 | -2.87 | -0.52 | 971.21 | 16.43 | 342.83 | 0.0 | - | ||
| 2023/8 | 99.92 | -31.5 | -12.23 | 874.17 | 18.68 | 387.66 | 0.0 | - | ||
| 2023/7 | 145.87 | 2.82 | 53.64 | 774.25 | 24.33 | 367.41 | 0.0 | 本月營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2023/6 | 141.87 | 78.05 | 74.68 | 628.38 | 19.06 | 311.71 | 0.0 | 本月營收較去年同期增加，主要係分離帳戶保險商品之金融資產去年同期受通膨因素致市場殖利率大幅快速上揚，呈現較大的評價損失。 | ||
| 2023/5 | 79.67 | -11.63 | 21.82 | 486.51 | 8.94 | 302.66 | 0.0 | - | ||
| 2023/4 | 90.17 | -32.1 | 30.92 | 406.84 | 6.73 | 290.45 | 0.0 | - | ||
| 2023/3 | 132.82 | 96.86 | 23.63 | 316.67 | 1.4 | 316.67 | 0.0 | - | ||
| 2023/2 | 67.47 | -42.03 | -16.76 | 183.85 | -10.25 | 275.25 | 0.0 | - | ||
| 2023/1 | 116.38 | 27.34 | -5.99 | 116.38 | -5.99 | 285.45 | 0.0 | - | ||
| 2022/12 | 91.39 | 17.66 | -40.77 | 1096.45 | -23.39 | 262.34 | 0.0 | - | ||
| 2022/11 | 77.67 | -16.72 | -25.68 | 1005.05 | -21.29 | 268.49 | 0.0 | - | ||
| 2022/10 | 93.27 | -4.38 | -9.62 | 927.38 | -20.9 | 304.67 | 0.0 | - | ||
| 2022/9 | 97.55 | -14.31 | 12.96 | 834.11 | -21.99 | 306.33 | 0.0 | - | ||
| 2022/8 | 113.85 | 19.91 | 3.83 | 736.56 | -25.06 | 290.0 | 0.0 | - | ||
| 2022/7 | 94.94 | 16.89 | -8.82 | 622.71 | -28.69 | 241.55 | 0.0 | - | ||
| 2022/6 | 81.21 | 24.18 | -38.64 | 527.77 | -31.38 | 215.49 | 0.0 | - | ||
| 2022/5 | 65.4 | -5.04 | -25.56 | 446.56 | -29.87 | 241.7 | 0.0 | - | ||
| 2022/4 | 68.87 | -35.88 | -35.52 | 381.16 | -30.56 | 257.35 | 0.0 | - | ||
| 2022/3 | 107.43 | 32.53 | -28.69 | 312.29 | -29.36 | 312.29 | 0.0 | - | ||
| 2022/2 | 81.05 | -34.53 | -23.03 | 204.86 | -29.71 | 359.19 | 0.0 | - | ||
| 2022/1 | 123.81 | -19.77 | -33.49 | 123.81 | -33.49 | 382.65 | 0.0 | - | ||
| 2021/12 | 154.33 | 47.65 | -10.46 | 1431.33 | -8.96 | 362.05 | 0.0 | - | ||
| 2021/11 | 104.52 | 1.27 | -37.86 | 1277.0 | -8.78 | 294.08 | 0.0 | - | ||
| 2021/10 | 103.2 | 19.5 | -8.25 | 1172.49 | -4.8 | 299.2 | 0.0 | - | ||
| 2021/9 | 86.36 | -21.23 | 5.43 | 1069.28 | -4.46 | 300.13 | 0.0 | - | ||
| 2021/8 | 109.64 | 5.29 | -14.84 | 982.93 | -5.24 | 346.14 | 0.0 | - | ||
| 2021/7 | 104.13 | -21.33 | -31.57 | 873.28 | -3.88 | 324.36 | 0.0 | - | ||
| 2021/6 | 132.36 | 50.64 | -3.22 | 769.16 | 1.68 | 327.05 | 0.0 | - | ||
| 2021/5 | 87.87 | -17.74 | -46.39 | 636.79 | 2.77 | 345.33 | 0.0 | - | ||
| 2021/4 | 106.82 | -29.09 | -5.18 | 548.93 | 20.46 | 362.77 | 0.0 | - | ||
| 2021/3 | 150.65 | 43.04 | 89.77 | 442.11 | 28.88 | 442.11 | 0.0 | 去年同期新冠肺炎疫情重創金融市場，分離帳戶保險商品之金融資產呈現較大未實現評價損失；隨金融市場逐步回穩本月呈現評價收益。 | ||
| 2021/2 | 105.31 | -43.42 | -0.26 | 291.46 | 10.54 | 463.83 | 0.0 | - | ||
| 2021/1 | 186.15 | 7.99 | 17.77 | 186.15 | 17.77 | 526.74 | 0.0 | - | ||
| 2020/12 | 172.37 | 2.46 | -6.15 | 1572.29 | -12.39 | 453.08 | 0.0 | - | ||
| 2020/11 | 168.22 | 49.54 | 18.25 | 1399.92 | -13.11 | 362.61 | 0.0 | - | ||
| 2020/10 | 112.49 | 37.33 | -12.34 | 1231.7 | -16.14 | 323.14 | 0.0 | - | ||
| 2020/9 | 81.9 | -36.38 | -40.24 | 1119.22 | -16.51 | 362.84 | 0.0 | - | ||
| 2020/8 | 128.75 | -15.39 | -9.57 | 1037.31 | -13.8 | 417.72 | 0.0 | - | ||
| 2020/7 | 152.18 | 11.26 | 4.52 | 908.56 | -14.37 | 452.87 | 0.0 | - | ||
| 2020/6 | 136.78 | -16.55 | -7.48 | 756.37 | -17.38 | 413.34 | 0.0 | - | ||
| 2020/5 | 163.91 | 45.5 | 21.89 | 619.59 | -19.29 | 355.94 | 0.0 | - | ||
| 2020/4 | 112.65 | 41.91 | -12.28 | 455.69 | -28.03 | 297.63 | 0.0 | - | ||
| 2020/3 | 79.38 | -24.82 | -54.87 | 343.03 | -32.04 | 343.03 | 0.0 | 本月營收較去年同期減少，因新冠肺炎疫情重創全球股債市，使分離帳戶保險商品之金融資產呈現未實現評價損失。 | ||
| 2020/2 | 105.59 | -33.19 | -19.4 | 263.65 | -19.83 | 447.34 | 0.0 | - | ||
| 2020/1 | 158.06 | -13.94 | -20.12 | 158.06 | -20.12 | 0.0 | N/A | - | ||
| 2019/12 | 183.68 | 29.12 | 18.26 | 1794.85 | 6.93 | 0.0 | N/A | - |
