- 現金殖利率: 3.89%、總殖利率: 6.69%、5年平均現金配發率: 79.4%
- 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) | 2.37 | 79.55 | 1.50 | 20.97 | 0.30 | 275.0 | 63.29 | -32.63 | 12.66 | 108.86 | 75.95 | -24.05 |
2022 (9) | 1.32 | -30.16 | 1.24 | -11.43 | 0.08 | -68.0 | 93.94 | 26.82 | 6.06 | -54.18 | 100.00 | 14.55 |
2021 (8) | 1.89 | 2.72 | 1.40 | -11.39 | 0.25 | 0 | 74.07 | -13.74 | 13.23 | 0 | 87.30 | 1.67 |
2020 (7) | 1.84 | -13.62 | 1.58 | -7.06 | 0.00 | 0 | 85.87 | 7.59 | 0.00 | 0 | 85.87 | 7.59 |
2019 (6) | 2.13 | 2.9 | 1.70 | 0.0 | 0.00 | 0 | 79.81 | -2.82 | 0.00 | 0 | 79.81 | -2.82 |
2018 (5) | 2.07 | 9.52 | 1.70 | 13.33 | 0.00 | 0 | 82.13 | 3.48 | 0.00 | 0 | 82.13 | 3.48 |
2017 (4) | 1.89 | 14.55 | 1.50 | 5.63 | 0.00 | 0 | 79.37 | -7.78 | 0.00 | 0 | 79.37 | -7.78 |
2016 (3) | 1.65 | -29.79 | 1.42 | -5.33 | 0.00 | 0 | 86.06 | 34.83 | 0.00 | 0 | 86.06 | 34.83 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 0.60 | 0.0 | 1.69 | 0.60 | 0.0 | 7.14 | 1.98 | 43.48 | 3.13 |
24Q2 (19) | 0.60 | -25.0 | 5.26 | 0.60 | -22.08 | 11.11 | 1.38 | 72.5 | 2.99 |
24Q1 (18) | 0.80 | 81.82 | 3.9 | 0.77 | 83.33 | 6.94 | 0.80 | -66.24 | 3.9 |
23Q4 (17) | 0.44 | -25.42 | 29.41 | 0.42 | -25.0 | 35.48 | 2.37 | 23.44 | 79.55 |
23Q3 (16) | 0.59 | 3.51 | 43.9 | 0.56 | 3.7 | 47.37 | 1.92 | 43.28 | 95.92 |
23Q2 (15) | 0.57 | -25.97 | 307.14 | 0.54 | -25.0 | 315.38 | 1.34 | 74.03 | 135.09 |
23Q1 (14) | 0.77 | 126.47 | 75.0 | 0.72 | 132.26 | 75.61 | 0.77 | -41.67 | 75.0 |
22Q4 (13) | 0.34 | -17.07 | -22.73 | 0.31 | -18.42 | -24.39 | 1.32 | 34.69 | -30.16 |
22Q3 (12) | 0.41 | 192.86 | -22.64 | 0.38 | 192.31 | -20.83 | 0.98 | 71.93 | -32.41 |
22Q2 (11) | 0.14 | -68.18 | -69.57 | 0.13 | -68.29 | -69.05 | 0.57 | 29.55 | -38.04 |
22Q1 (10) | 0.44 | 0.0 | -4.35 | 0.41 | 0.0 | -2.38 | 0.44 | -76.72 | -4.35 |
21Q4 (9) | 0.44 | -16.98 | -2.22 | 0.41 | -14.58 | 0.0 | 1.89 | 30.34 | 2.72 |
21Q3 (8) | 0.53 | 15.22 | -5.36 | 0.48 | 14.29 | -7.69 | 1.45 | 57.61 | 4.32 |
21Q2 (7) | 0.46 | 0.0 | -33.33 | 0.42 | 0.0 | -33.33 | 0.92 | 100.0 | 10.84 |
21Q1 (6) | 0.46 | 2.22 | 228.57 | 0.42 | 2.44 | 223.08 | 0.46 | -75.0 | 228.57 |
20Q4 (5) | 0.45 | -19.64 | -2.17 | 0.41 | -21.15 | -2.38 | 1.84 | 32.37 | -13.62 |
20Q3 (4) | 0.56 | -18.84 | 0.0 | 0.52 | -17.46 | 0.0 | 1.39 | 67.47 | 0.0 |
20Q2 (3) | 0.69 | 392.86 | 0.0 | 0.63 | 384.62 | 0.0 | 0.83 | 492.86 | 0.0 |
20Q1 (2) | 0.14 | -69.57 | 0.0 | 0.13 | -69.05 | 0.0 | 0.14 | -93.43 | 0.0 |
19Q4 (1) | 0.46 | 0.0 | 0.0 | 0.42 | 0.0 | 0.0 | 2.13 | 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 | 51.64 | -16.6 | -28.56 | 768.4 | 9.43 | 180.61 | N/A | 0.09 | 2.52 | - |
2024/10 | 61.92 | -7.65 | 16.07 | 716.76 | 13.79 | 196.75 | N/A | 0.16 | 2.43 | - |
2024/9 | 67.05 | -1.06 | 23.62 | 654.84 | 13.57 | 219.04 | 0.0 | 0.2 | 2.27 | - |
2024/8 | 67.78 | -19.51 | 8.39 | 587.79 | 12.53 | 229.78 | 0.0 | 0.19 | 2.07 | - |
2024/7 | 84.21 | 8.25 | 16.68 | 520.02 | 13.09 | 231.82 | 0.0 | 0.33 | 1.88 | - |
2024/6 | 77.79 | 11.42 | -5.4 | 435.8 | 12.43 | 211.55 | 0.0 | 0.26 | 1.55 | - |
2024/5 | 69.82 | 9.18 | 18.09 | 358.01 | 17.23 | 210.35 | 0.0 | 0.22 | 1.29 | - |
2024/4 | 63.94 | -16.51 | 0.72 | 288.2 | 17.03 | 209.05 | 0.0 | 0.21 | 1.07 | - |
2024/3 | 76.59 | 11.77 | 20.76 | 224.26 | 22.69 | 224.26 | 0.0 | 0.3 | 0.86 | - |
2024/2 | 68.52 | -13.42 | 19.61 | 147.67 | 23.72 | 218.61 | 0.0 | 0.23 | 0.56 | - |
2024/1 | 79.14 | 11.55 | 27.5 | 79.14 | 27.5 | 222.37 | 0.0 | 0.33 | 0.33 | - |
2023/12 | 70.95 | -1.84 | 29.27 | 773.12 | 37.92 | 196.57 | 0.0 | 0.15 | 2.5 | - |
2023/11 | 72.28 | 35.5 | 34.9 | 702.18 | 38.86 | 179.86 | 0.0 | 0.18 | 2.35 | - |
2023/10 | 53.34 | -1.64 | 70.26 | 629.89 | 39.33 | 170.11 | 0.0 | 0.14 | 2.16 | 本月營業收入較去年本月增加,主係去年本月保險淨收益為負數(防疫保險理賠款增加)。 |
2023/9 | 54.24 | -13.26 | 93.19 | 576.55 | 37.02 | 188.94 | 0.0 | 0.15 | 2.02 | 本月營業收入較去年本月增加,主係去年本月保險淨收益為負數(防疫保險理賠款增加)。 |
2023/8 | 62.53 | -13.36 | 28.61 | 522.31 | 33.01 | 216.93 | 0.0 | 0.24 | 1.87 | - |
2023/7 | 72.17 | -12.23 | 1.36 | 459.79 | 33.63 | 213.53 | 0.0 | 0.25 | 1.63 | - |
2023/6 | 82.23 | 39.09 | 108.69 | 387.61 | 42.05 | 204.84 | 0.0 | 0.11 | 1.38 | 本月衍生工具獲利增加 |
2023/5 | 59.12 | -6.87 | 24.85 | 305.38 | 30.81 | 186.03 | 0.0 | 0.19 | 1.26 | - |
2023/4 | 63.48 | 0.09 | 45.77 | 246.26 | 32.32 | 184.19 | 0.0 | 0.25 | 1.08 | - |
2023/3 | 63.42 | 10.71 | 14.7 | 182.78 | 28.21 | 182.78 | 0.0 | 0.24 | 0.83 | - |
2023/2 | 57.28 | -7.71 | 20.67 | 119.35 | 36.78 | 174.23 | 0.0 | 0.26 | 0.58 | - |
2023/1 | 62.07 | 13.1 | 56.0 | 62.07 | 56.0 | 170.53 | 0.0 | 0.32 | 0.32 | 本月衍生工具獲利增加 |
2022/12 | 54.88 | 2.42 | -0.53 | 560.54 | -6.94 | 139.79 | 0.0 | 0.04 | 1.43 | - |
2022/11 | 53.58 | 71.02 | 1.32 | 505.66 | -7.59 | 112.98 | 0.0 | 0.19 | 1.39 | - |
2022/10 | 31.33 | 11.59 | -26.59 | 452.08 | -8.54 | 108.02 | 0.0 | 0.16 | 1.19 | - |
2022/9 | 28.07 | -42.25 | -39.17 | 420.75 | -6.84 | 147.89 | 0.0 | -0.06 | 1.03 | - |
2022/8 | 48.62 | -31.72 | -18.26 | 392.67 | -3.16 | 159.22 | 0.0 | 0.24 | 1.09 | - |
2022/7 | 71.2 | 80.7 | 32.92 | 344.06 | -0.56 | 157.96 | 0.0 | 0.3 | 0.85 | - |
2022/6 | 39.4 | -16.78 | -28.78 | 272.86 | -6.69 | 130.3 | 0.0 | 0.07 | 0.55 | - |
2022/5 | 47.35 | 8.72 | 45.16 | 233.45 | -1.54 | 146.19 | 0.0 | -0.11 | 0.48 | - |
2022/4 | 43.55 | -21.23 | -25.68 | 186.1 | -8.99 | 146.31 | 0.0 | 0.14 | 0.59 | - |
2022/3 | 55.29 | 16.47 | -5.25 | 142.55 | -2.29 | 142.55 | 0.0 | 0.17 | 0.45 | - |
2022/2 | 47.47 | 19.31 | -1.42 | 87.26 | -0.31 | 142.44 | 0.0 | 0.17 | 0.28 | - |
2022/1 | 39.79 | -27.89 | 1.04 | 39.79 | 1.04 | 147.85 | 0.0 | 0.12 | 0.12 | - |
2021/12 | 55.18 | 4.34 | 4.89 | 602.39 | -0.93 | 150.74 | 0.0 | 0.11 | 1.93 | - |
2021/11 | 52.88 | 23.9 | -4.31 | 547.21 | -1.48 | 141.71 | 0.0 | 0.17 | 1.83 | - |
2021/10 | 42.68 | -7.52 | 2.22 | 494.33 | -1.17 | 148.32 | 0.0 | 0.13 | 1.65 | - |
2021/9 | 46.15 | -22.41 | 8.82 | 451.65 | -1.48 | 159.2 | 0.0 | 0.14 | 1.52 | - |
2021/8 | 59.48 | 11.04 | 14.08 | 405.5 | -2.53 | 168.38 | 0.0 | 0.21 | 1.38 | - |
2021/7 | 53.57 | -3.18 | -12.8 | 346.01 | -4.91 | 141.52 | 0.0 | 0.2 | 1.17 | - |
2021/6 | 55.33 | 69.62 | -10.63 | 292.45 | -3.31 | 146.55 | 0.0 | 0.19 | 0.97 | - |
2021/5 | 32.62 | -44.34 | -47.7 | 237.12 | -1.42 | 149.58 | 0.0 | 0.06 | 0.78 | - |
2021/4 | 58.6 | 0.41 | -16.53 | 204.5 | 14.77 | 165.12 | 0.0 | 0.22 | 0.72 | - |
2021/3 | 58.36 | 21.19 | 259.89 | 145.9 | 35.13 | 145.9 | 0.0 | 0.18 | 0.49 | 去年認列財務操作損失。 |
2021/2 | 48.16 | 22.29 | 3.39 | 87.53 | -4.59 | 140.14 | 0.0 | 0.18 | 0.31 | - |
2021/1 | 39.38 | -25.13 | -12.82 | 39.38 | -12.82 | 147.24 | 0.0 | 0.14 | 0.14 | - |
2020/12 | 52.6 | -4.81 | -0.42 | 608.08 | -6.84 | 149.62 | 0.0 | 0.16 | 1.98 | - |
2020/11 | 55.26 | 32.36 | 16.85 | 555.47 | -7.41 | 139.43 | 0.0 | 0.19 | 1.82 | - |
2020/10 | 41.75 | -1.54 | -26.64 | 500.21 | -9.49 | 136.3 | 0.0 | 0.13 | 1.63 | - |
2020/9 | 42.41 | -18.66 | -18.46 | 458.46 | -7.52 | 155.99 | 0.0 | 0.15 | 1.5 | - |
2020/8 | 52.14 | -15.12 | 0.83 | 416.05 | -6.24 | 175.49 | 0.0 | 0.2 | 1.35 | - |
2020/7 | 61.44 | -0.77 | -0.25 | 363.91 | -6.96 | 185.73 | 0.0 | 0.25 | 1.15 | - |
2020/6 | 61.92 | -0.73 | 1.18 | 302.47 | -8.43 | 194.51 | 0.0 | 0.24 | 0.9 | - |
2020/5 | 62.38 | -11.16 | 23.0 | 240.55 | -10.62 | 148.81 | 0.0 | 0.24 | 0.66 | - |
2020/4 | 70.22 | 332.99 | 36.18 | 178.18 | -18.42 | 133.01 | 0.0 | 0.27 | 0.43 | - |
2020/3 | 16.22 | -65.18 | -71.68 | 107.96 | -35.3 | 107.96 | 0.0 | -0.12 | 0.16 | 本月認列財務操作損失。 |
2020/2 | 46.57 | 3.1 | -6.37 | 91.75 | -16.29 | 144.57 | 0.0 | 0.12 | 0.28 | - |
2020/1 | 45.17 | -14.48 | -24.53 | 45.17 | -24.53 | 0.0 | N/A | 0.15 | 0.15 | - |
2019/12 | 52.82 | 11.69 | -0.21 | 652.79 | 5.91 | 0.0 | N/A | 0.12 | 2.27 | - |