- 現金殖利率: 7.78%、總殖利率: 7.78%、5年平均現金配發率: 68.48%
- 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) | 3.25 | 15.25 | 2.10 | 10.53 | 0.00 | 0 | 64.62 | -4.1 | 0.00 | 0 | 64.62 | -4.1 |
2022 (9) | 2.82 | 100.0 | 1.90 | 65.22 | 0.00 | 0 | 67.38 | -17.39 | 0.00 | 0 | 67.38 | -17.39 |
2021 (8) | 1.41 | -37.33 | 1.15 | -31.55 | 0.00 | 0 | 81.56 | 9.23 | 0.00 | 0 | 81.56 | 9.23 |
2020 (7) | 2.25 | -18.77 | 1.68 | 12.0 | 0.00 | 0 | 74.67 | 37.88 | 0.00 | 0 | 74.67 | 21.66 |
2019 (6) | 2.77 | 108.27 | 1.50 | 20.0 | 0.20 | 0 | 54.15 | -42.38 | 7.22 | 0 | 61.37 | -34.7 |
2018 (5) | 1.33 | 2.31 | 1.25 | -1.57 | 0.00 | 0 | 93.98 | -3.79 | 0.00 | 0 | 93.98 | -3.79 |
2017 (4) | 1.30 | -38.97 | 1.27 | -35.53 | 0.00 | 0 | 97.69 | 5.63 | 0.00 | 0 | 97.69 | 5.63 |
2016 (3) | 2.13 | 60.15 | 1.97 | 56.35 | 0.00 | 0 | 92.49 | -2.37 | 0.00 | 0 | 92.49 | -2.37 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 0.78 | 1214.29 | -38.1 | 0.66 | 607.69 | -46.77 | 1.34 | 135.09 | -38.53 |
24Q2 (19) | -0.07 | -111.11 | -112.07 | -0.13 | -121.31 | -128.89 | 0.57 | -9.52 | -38.04 |
24Q1 (18) | 0.63 | -41.67 | 85.29 | 0.61 | -33.7 | 134.62 | 0.63 | -80.67 | 85.29 |
23Q4 (17) | 1.08 | -14.29 | 25.58 | 0.92 | -25.81 | 35.29 | 3.26 | 49.54 | 15.19 |
23Q3 (16) | 1.26 | 117.24 | 36.96 | 1.24 | 175.56 | 51.22 | 2.18 | 136.96 | 10.66 |
23Q2 (15) | 0.58 | 70.59 | -31.76 | 0.45 | 73.08 | -45.12 | 0.92 | 170.59 | -12.38 |
23Q1 (14) | 0.34 | -60.47 | 61.9 | 0.26 | -61.76 | 225.0 | 0.34 | -87.99 | 61.9 |
22Q4 (13) | 0.86 | -6.52 | 19.44 | 0.68 | -17.07 | 423.08 | 2.83 | 43.65 | 100.71 |
22Q3 (12) | 0.92 | 8.24 | 187.5 | 0.82 | 0.0 | 530.77 | 1.97 | 87.62 | 181.43 |
22Q2 (11) | 0.85 | 304.76 | 226.92 | 0.82 | 925.0 | 2833.33 | 1.05 | 400.0 | 183.78 |
22Q1 (10) | 0.21 | -70.83 | 75.0 | 0.08 | -38.46 | -27.27 | 0.21 | -85.11 | 75.0 |
21Q4 (9) | 0.72 | 125.0 | -37.93 | 0.13 | 0.0 | -85.87 | 1.41 | 101.43 | -37.89 |
21Q3 (8) | 0.32 | 23.08 | -56.16 | 0.13 | 533.33 | -78.69 | 0.70 | 89.19 | -36.94 |
21Q2 (7) | 0.26 | 116.67 | 73.33 | -0.03 | -127.27 | 72.73 | 0.37 | 208.33 | -2.63 |
21Q1 (6) | 0.12 | -89.66 | -50.0 | 0.11 | -88.04 | -47.62 | 0.12 | -94.71 | -50.0 |
20Q4 (5) | 1.16 | 58.9 | 383.33 | 0.92 | 50.82 | 475.0 | 2.27 | 104.5 | -18.93 |
20Q3 (4) | 0.73 | 386.67 | 0.0 | 0.61 | 654.55 | 0.0 | 1.11 | 192.11 | 0.0 |
20Q2 (3) | 0.15 | -37.5 | 0.0 | -0.11 | -152.38 | 0.0 | 0.38 | 58.33 | 0.0 |
20Q1 (2) | 0.24 | 0.0 | 0.0 | 0.21 | 31.25 | 0.0 | 0.24 | -91.43 | 0.0 |
19Q4 (1) | 0.24 | 0.0 | 0.0 | 0.16 | 0.0 | 0.0 | 2.80 | 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 | 0.68 | -17.45 | -54.01 | 11.27 | -32.61 | 2.15 | N/A | 部分工案接近完工,新承攬工程可認列收入較少所致。 | ||
2024/10 | 0.83 | 29.2 | -46.12 | 10.59 | -30.53 | 2.48 | N/A | - | ||
2024/9 | 0.64 | -36.42 | -69.6 | 9.76 | -28.78 | 2.53 | 0.0 | 部分工案接近完工,新承攬工程可認列收入較少所致。 | ||
2024/8 | 1.01 | 14.67 | -36.16 | 9.12 | -21.36 | 2.72 | 0.0 | - | ||
2024/7 | 0.88 | 5.3 | -60.15 | 8.11 | -19.03 | 2.64 | 0.0 | 部分工案接近完工,可認列收入較少所致。 | ||
2024/6 | 0.83 | -10.33 | -39.91 | 7.23 | -7.42 | 3.39 | 0.0 | - | ||
2024/5 | 0.93 | -42.58 | -15.66 | 6.4 | -0.4 | 3.48 | 0.0 | - | ||
2024/4 | 1.62 | 73.74 | 43.11 | 5.47 | 2.76 | 4.01 | 0.0 | - | ||
2024/3 | 0.93 | -35.89 | -33.18 | 3.85 | -8.14 | 3.85 | 0.0 | - | ||
2024/2 | 1.46 | -0.24 | -12.83 | 2.91 | 4.36 | 5.28 | 0.0 | - | ||
2024/1 | 1.46 | -38.31 | 29.94 | 1.46 | 29.94 | 5.31 | 0.0 | - | ||
2023/12 | 2.36 | 59.14 | 80.99 | 19.09 | 40.85 | 5.39 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
2023/11 | 1.49 | -3.27 | 23.37 | 16.73 | 36.57 | 5.13 | 0.0 | - | ||
2023/10 | 1.54 | -27.11 | 19.06 | 15.24 | 38.01 | 5.22 | 0.0 | - | ||
2023/9 | 2.11 | 33.52 | 61.03 | 13.7 | 40.51 | 5.89 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
2023/8 | 1.58 | -28.42 | 23.7 | 11.6 | 37.33 | 5.17 | 0.0 | - | ||
2023/7 | 2.21 | 58.8 | 167.52 | 10.02 | 39.76 | 4.7 | 0.0 | 配合業主進度,認列較多工程收入所致。 | ||
2023/6 | 1.39 | 25.85 | 2.72 | 7.81 | 23.16 | 3.62 | 0.0 | - | ||
2023/5 | 1.1 | -2.56 | -0.94 | 6.42 | 28.69 | 3.63 | 0.0 | - | ||
2023/4 | 1.13 | -18.88 | -2.05 | 5.32 | 37.21 | 4.2 | 0.0 | - | ||
2023/3 | 1.4 | -16.36 | 32.34 | 4.19 | 53.9 | 4.19 | 0.0 | 配合業主工程進度,認列較多工程收入所致。 | ||
2023/2 | 1.67 | 48.7 | 161.51 | 2.79 | 67.54 | 4.1 | 0.0 | 配合業主進度,故本期認列較多工程收入。 | ||
2023/1 | 1.12 | -14.07 | 9.19 | 1.12 | 9.19 | 3.63 | 0.0 | - | ||
2022/12 | 1.31 | 8.47 | -13.87 | 13.55 | -4.59 | 3.8 | 0.0 | - | ||
2022/11 | 1.2 | -6.65 | -31.51 | 12.25 | -3.48 | 3.8 | 0.0 | - | ||
2022/10 | 1.29 | -1.42 | 61.58 | 11.04 | 1.02 | 3.88 | 0.0 | 主要係疫情趨緩,委辦營運之國民運動中心營收增溫所致。 | ||
2022/9 | 1.31 | 2.57 | -2.61 | 9.75 | -3.74 | 3.41 | 0.0 | - | ||
2022/8 | 1.28 | 54.78 | 1.01 | 8.44 | -3.91 | 3.45 | 0.0 | - | ||
2022/7 | 0.82 | -39.02 | -14.76 | 7.17 | -4.74 | 3.29 | 0.0 | - | ||
2022/6 | 1.35 | 21.36 | 17.24 | 6.34 | -3.26 | 3.62 | 0.0 | - | ||
2022/5 | 1.11 | -3.66 | -23.36 | 4.99 | -7.64 | 3.33 | 0.0 | - | ||
2022/4 | 1.16 | 9.6 | -11.71 | 3.88 | -1.86 | 2.85 | 0.0 | - | ||
2022/3 | 1.05 | 65.25 | 33.12 | 2.72 | 3.02 | 2.72 | 0.0 | - | ||
2022/2 | 0.64 | -37.9 | -1.07 | 1.67 | -9.88 | 3.18 | 0.0 | - | ||
2022/1 | 1.03 | -32.2 | -14.59 | 1.03 | -14.59 | 4.3 | 0.0 | - | ||
2021/12 | 1.52 | -13.77 | -3.27 | 14.21 | 6.66 | 4.07 | 0.0 | - | ||
2021/11 | 1.76 | 120.25 | 25.52 | 12.69 | 7.99 | 3.9 | 0.0 | - | ||
2021/10 | 0.8 | -40.59 | -38.29 | 10.93 | 5.61 | 3.41 | 0.0 | - | ||
2021/9 | 1.34 | 6.39 | -0.09 | 10.13 | 11.89 | 3.57 | 0.0 | - | ||
2021/8 | 1.26 | 30.61 | -6.12 | 8.79 | 13.98 | 3.38 | 0.0 | - | ||
2021/7 | 0.97 | -16.12 | -9.85 | 7.52 | 18.23 | 3.57 | 0.0 | - | ||
2021/6 | 1.15 | -20.66 | 22.91 | 6.56 | 23.92 | 3.92 | 0.0 | - | ||
2021/5 | 1.45 | 10.97 | 48.41 | 5.4 | 24.13 | 3.56 | 0.0 | - | ||
2021/4 | 1.31 | 65.27 | 15.37 | 3.95 | 17.09 | 2.75 | 0.0 | - | ||
2021/3 | 0.79 | 22.79 | -6.46 | 2.64 | 17.96 | 2.64 | 0.0 | - | ||
2021/2 | 0.65 | -46.39 | -11.71 | 1.85 | 32.83 | 3.42 | 0.0 | - | ||
2021/1 | 1.2 | -23.19 | 82.1 | 1.2 | 82.1 | 4.17 | 0.0 | 配合業主工程進度,故認列較多收入所致。 | ||
2020/12 | 1.57 | 11.86 | -18.67 | 13.32 | 15.42 | 4.26 | 0.0 | - | ||
2020/11 | 1.4 | 8.28 | 9.91 | 11.75 | 22.26 | 4.04 | 0.0 | - | ||
2020/10 | 1.29 | -3.81 | 3.77 | 10.35 | 24.15 | 3.98 | 0.0 | - | ||
2020/9 | 1.35 | -0.02 | 33.42 | 9.05 | 27.73 | 3.76 | 0.0 | - | ||
2020/8 | 1.35 | 25.42 | 123.81 | 7.71 | 26.79 | 3.36 | 0.0 | 配合業主工程進度,故認列較多收入所致。 | ||
2020/7 | 1.07 | 14.36 | 41.08 | 6.36 | 16.14 | 2.99 | 0.0 | - | ||
2020/6 | 0.94 | -4.2 | -2.41 | 5.29 | 12.13 | 3.05 | 0.0 | - | ||
2020/5 | 0.98 | -13.73 | 87.09 | 4.35 | 15.85 | 2.96 | 0.0 | 配合業主工程進度,認列較高收入所致。 | ||
2020/4 | 1.14 | 33.99 | -10.13 | 3.37 | 4.32 | 2.71 | 0.0 | - | ||
2020/3 | 0.85 | 15.9 | 13.45 | 2.24 | 13.59 | 2.24 | 0.0 | - | ||
2020/2 | 0.73 | 10.57 | 26.56 | 1.39 | 13.67 | 3.32 | 0.0 | - | ||
2020/1 | 0.66 | -65.7 | 2.16 | 0.66 | 2.16 | 0.0 | N/A | - | ||
2019/12 | 1.93 | 51.23 | 99.17 | 11.54 | -4.11 | 0.0 | N/A | 配合工程進度趕工,完工比提高,認列收入金額增加所致。 |