- 現金殖利率: 4.03%、總殖利率: 4.03%、5年平均現金配發率: 83.4%
- 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) | 2.98 | 22.13 | 1.50 | -32.43 | 0.00 | 0 | 50.34 | -44.68 | 0.00 | 0 | 50.34 | -44.68 |
2022 (9) | 2.44 | 61.59 | 2.22 | 60.87 | 0.00 | 0 | 90.98 | -0.45 | 0.00 | 0 | 90.98 | -0.45 |
2021 (8) | 1.51 | -37.34 | 1.38 | -37.27 | 0.00 | 0 | 91.39 | 0.11 | 0.00 | 0 | 91.39 | 0.11 |
2020 (7) | 2.41 | 180.23 | 2.20 | 175.0 | 0.00 | 0 | 91.29 | -1.87 | 0.00 | 0 | 91.29 | -1.87 |
2019 (6) | 0.86 | 65.38 | 0.80 | 60.0 | 0.00 | 0 | 93.02 | -3.26 | 0.00 | 0 | 93.02 | -3.26 |
2018 (5) | 0.52 | 188.89 | 0.50 | 66.67 | 0.00 | 0 | 96.15 | -42.31 | 0.00 | 0 | 96.15 | -42.31 |
2017 (4) | 0.18 | -43.75 | 0.30 | 0 | 0.00 | 0 | 166.67 | 0 | 0.00 | 0 | 166.67 | 0 |
2016 (3) | 0.32 | -69.52 | 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) | -0.06 | -122.22 | -115.38 | 0.10 | 100.0 | -67.74 | 1.11 | -5.13 | -40.64 |
24Q2 (19) | 0.27 | -70.0 | -55.0 | 0.05 | -93.06 | -83.87 | 1.17 | 30.0 | -20.41 |
24Q1 (18) | 0.90 | -18.92 | 3.45 | 0.72 | 33.33 | -8.86 | 0.90 | -69.8 | 3.45 |
23Q4 (17) | 1.11 | 184.62 | 94.74 | 0.54 | 74.19 | 0.0 | 2.98 | 59.36 | 22.13 |
23Q3 (16) | 0.39 | -35.0 | -40.91 | 0.31 | 0.0 | -60.76 | 1.87 | 27.21 | 0.0 |
23Q2 (15) | 0.60 | -31.03 | 172.73 | 0.31 | -60.76 | 72.22 | 1.47 | 68.97 | 21.49 |
23Q1 (14) | 0.87 | 52.63 | -12.12 | 0.79 | 46.3 | -7.06 | 0.87 | -64.34 | -12.12 |
22Q4 (13) | 0.57 | -13.64 | -19.72 | 0.54 | -31.65 | -15.62 | 2.44 | 30.48 | 61.59 |
22Q3 (12) | 0.66 | 200.0 | 335.71 | 0.79 | 338.89 | 626.67 | 1.87 | 54.55 | 136.71 |
22Q2 (11) | 0.22 | -77.78 | 2100.0 | 0.18 | -78.82 | 200.0 | 1.21 | 22.22 | 13.08 |
22Q1 (10) | 0.99 | 39.44 | -7.48 | 0.85 | 32.81 | 18.06 | 0.99 | -34.44 | -7.48 |
21Q4 (9) | 0.71 | 353.57 | 14.52 | 0.64 | 526.67 | 3.23 | 1.51 | 91.14 | -37.34 |
21Q3 (8) | -0.28 | -2900.0 | -136.36 | -0.15 | 16.67 | -122.39 | 0.79 | -26.17 | -55.87 |
21Q2 (7) | 0.01 | -99.07 | -97.96 | -0.18 | -125.0 | -325.0 | 1.07 | 0.0 | 4.9 |
21Q1 (6) | 1.07 | 72.58 | 105.77 | 0.72 | 16.13 | 56.52 | 1.07 | -55.6 | 105.77 |
20Q4 (5) | 0.62 | -19.48 | 169.57 | 0.62 | -7.46 | 169.57 | 2.41 | 34.64 | 180.23 |
20Q3 (4) | 0.77 | 57.14 | 0.0 | 0.67 | 737.5 | 0.0 | 1.79 | 75.49 | 0.0 |
20Q2 (3) | 0.49 | -5.77 | 0.0 | 0.08 | -82.61 | 0.0 | 1.02 | 96.15 | 0.0 |
20Q1 (2) | 0.52 | 126.09 | 0.0 | 0.46 | 100.0 | 0.0 | 0.52 | -39.53 | 0.0 |
19Q4 (1) | 0.23 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.86 | 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 | 0.01 | -96.96 | -97.91 | 3.01 | -20.46 | 0.58 | N/A | 因本公司受山陀兒颱風豪雨影響,溫泉設備及泳池機房受損故障,飯店主體並無損傷,為保障旅客安全及權益,而短期暫停營業所致。 | ||
2024/9 | 0.26 | -17.36 | 2.84 | 3.0 | -11.85 | 0.86 | 0.03 | - | ||
2024/8 | 0.31 | 10.73 | -20.04 | 2.74 | -13.03 | 0.89 | 0.03 | - | ||
2024/7 | 0.28 | -0.42 | -23.64 | 2.43 | -12.03 | 0.8 | 0.04 | - | ||
2024/6 | 0.29 | 24.65 | -14.53 | 2.14 | -10.21 | 0.82 | 0.04 | - | ||
2024/5 | 0.23 | -24.38 | -10.24 | 1.86 | -9.51 | 0.92 | 0.03 | - | ||
2024/4 | 0.3 | -21.22 | -21.88 | 1.63 | -9.41 | 1.2 | 0.03 | - | ||
2024/3 | 0.38 | -24.44 | -0.02 | 1.33 | -5.98 | 1.33 | 0.02 | - | ||
2024/2 | 0.51 | 17.82 | 14.53 | 0.94 | -8.21 | 1.43 | 0.02 | - | ||
2024/1 | 0.43 | -11.02 | -25.62 | 0.43 | -25.62 | 1.32 | 0.02 | - | ||
2023/12 | 0.49 | 21.4 | 3.38 | 4.67 | -2.43 | 1.26 | 0.02 | - | ||
2023/11 | 0.4 | 5.58 | 1.97 | 4.19 | -3.07 | 1.03 | 0.03 | - | ||
2023/10 | 0.38 | 49.73 | -1.71 | 3.79 | -3.57 | 1.03 | 0.03 | - | ||
2023/9 | 0.25 | -35.76 | -29.3 | 3.41 | -3.77 | 1.02 | 0.02 | - | ||
2023/8 | 0.39 | 5.74 | -21.97 | 3.15 | -0.9 | 1.1 | 0.02 | - | ||
2023/7 | 0.37 | 11.45 | -24.37 | 2.76 | 3.06 | 0.96 | 0.02 | - | ||
2023/6 | 0.33 | 30.91 | 20.0 | 2.39 | 9.24 | 0.98 | 0.02 | - | ||
2023/5 | 0.26 | -34.19 | 21.51 | 2.05 | 7.67 | 1.03 | 0.02 | - | ||
2023/4 | 0.39 | 0.82 | 16.13 | 1.8 | 5.96 | 1.22 | 0.02 | - | ||
2023/3 | 0.38 | -13.44 | -1.86 | 1.41 | 3.46 | 1.41 | 0.02 | - | ||
2023/2 | 0.44 | -23.49 | -4.88 | 1.03 | 5.62 | 1.5 | 0.02 | - | ||
2023/1 | 0.58 | 23.69 | 15.36 | 0.58 | 15.36 | 1.44 | 0.02 | - | ||
2022/12 | 0.47 | 19.73 | -2.21 | 4.79 | 32.1 | 1.25 | 0.02 | - | ||
2022/11 | 0.39 | 1.77 | -5.91 | 4.32 | 37.34 | 1.14 | 0.03 | - | ||
2022/10 | 0.39 | 7.7 | 9.72 | 3.93 | 43.95 | 1.25 | 0.02 | - | ||
2022/9 | 0.36 | -29.1 | 42.55 | 3.54 | 49.01 | 1.36 | 0.02 | - | ||
2022/8 | 0.5 | 2.49 | 158.23 | 3.18 | 49.78 | 1.28 | 0.02 | 去年因受肺炎疫情影響,使得住房率偏低。 | ||
2022/7 | 0.49 | 76.86 | 610.99 | 2.68 | 38.79 | 0.98 | 0.03 | 去年因受肺炎疫情影響,使得住房率偏低。 | ||
2022/6 | 0.28 | 32.55 | 1022.53 | 2.19 | 17.48 | 0.82 | 0.02 | 本月增減百分比達50%以上,主要是因今年住房率較去年增加所致。 | ||
2022/5 | 0.21 | -37.1 | 13.2 | 1.91 | 3.9 | 0.94 | 0.02 | - | ||
2022/4 | 0.33 | -14.8 | -6.8 | 1.7 | 2.85 | 1.19 | 0.02 | - | ||
2022/3 | 0.39 | -16.1 | 8.23 | 1.36 | 5.53 | 1.36 | 0.02 | - | ||
2022/2 | 0.47 | -7.2 | -3.17 | 0.97 | 4.48 | 1.45 | 0.02 | - | ||
2022/1 | 0.5 | 4.84 | 12.77 | 0.5 | 12.77 | 1.4 | 0.02 | - | ||
2021/12 | 0.48 | 15.19 | 13.69 | 3.62 | -15.97 | 1.25 | 0.02 | - | ||
2021/11 | 0.42 | 18.68 | 5.24 | 3.14 | -19.19 | 1.02 | 0.03 | - | ||
2021/10 | 0.35 | 39.93 | -17.64 | 2.73 | -21.96 | 0.8 | 0.04 | - | ||
2021/9 | 0.25 | 28.41 | -32.27 | 2.38 | -22.56 | 0.52 | 0.04 | - | ||
2021/8 | 0.2 | 182.2 | -58.45 | 2.13 | -21.23 | 0.29 | 0.07 | 受新冠疫情影響,且持續發布二級警戒,使得住房率降低。 | ||
2021/7 | 0.07 | 179.24 | -84.18 | 1.93 | -13.36 | 0.28 | 0.07 | 受新冠疫情影響,且發布三級警戒,使得住房率嚴重下滑。 | ||
2021/6 | 0.02 | -86.63 | -92.68 | 1.86 | 3.96 | 0.57 | 0.04 | 因新冠疫情影響,並發布三級警戒,使得住房率嚴重下滑。 | ||
2021/5 | 0.19 | -48.22 | -19.41 | 1.84 | 26.57 | 0.91 | 0.02 | - | ||
2021/4 | 0.36 | -1.05 | 88.03 | 1.65 | 35.25 | 1.2 | 0.02 | 本月增減百分比達50%以上,主要是因今年住房率較去年增加約30%所致。 | ||
2021/3 | 0.36 | -24.95 | 60.6 | 1.29 | 25.47 | 1.29 | 0.02 | 本月增減百分比達50%以上,主要是因今年住房率較去年增加約20%所致。 | ||
2021/2 | 0.48 | 8.09 | 28.51 | 0.93 | 15.61 | 1.35 | 0.02 | - | ||
2021/1 | 0.45 | 5.69 | 4.3 | 0.45 | 4.3 | 1.27 | 0.02 | - | ||
2020/12 | 0.42 | 6.64 | 16.62 | 4.31 | 21.98 | 1.25 | 0.02 | - | ||
2020/11 | 0.4 | -7.12 | 28.54 | 3.89 | 22.6 | 1.19 | 0.03 | - | ||
2020/10 | 0.43 | 15.07 | 46.08 | 3.5 | 21.96 | 1.27 | 0.02 | - | ||
2020/9 | 0.37 | -21.22 | 54.45 | 3.07 | 19.22 | 1.28 | 0.02 | 本月增減百分比達50%以上,係因住房率增加所致。 | ||
2020/8 | 0.47 | 7.41 | 49.02 | 2.7 | 15.6 | 1.25 | 0.02 | - | ||
2020/7 | 0.44 | 29.15 | 23.35 | 2.23 | 10.37 | 1.01 | 0.03 | - | ||
2020/6 | 0.34 | 47.26 | 44.01 | 1.79 | 7.6 | 0.76 | 0.03 | - | ||
2020/5 | 0.23 | 20.82 | 12.54 | 1.45 | 1.59 | 0.65 | 0.03 | - | ||
2020/4 | 0.19 | -15.48 | -26.2 | 1.22 | -0.23 | 0.79 | 0.03 | - | ||
2020/3 | 0.23 | -39.94 | -15.7 | 1.03 | 6.71 | 1.03 | 0.02 | - | ||
2020/2 | 0.38 | -12.26 | 1.26 | 0.8 | 15.32 | 1.17 | 0.02 | - | ||
2020/1 | 0.43 | 18.17 | 31.31 | 0.43 | 31.31 | 1.1 | 0.02 | - | ||
2019/12 | 0.36 | 17.54 | 4.42 | 3.54 | 7.9 | 0.0 | N/A | - | ||
2019/11 | 0.31 | 5.55 | 15.5 | 3.17 | 8.31 | 0.0 | N/A | - |