- 現金殖利率: 2.55%、總殖利率: 2.55%、5年平均現金配發率: 87.78%
- 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) | 0.77 | 208.0 | 0.65 | 182.61 | 0.00 | 0 | 84.42 | -8.24 | 0.00 | 0 | 84.42 | -8.24 |
2022 (9) | 0.25 | 0 | 0.23 | 0 | 0.00 | 0 | 92.00 | 0 | 0.00 | 0 | 92.00 | 0 |
2021 (8) | -0.69 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
2020 (7) | 0.87 | 47.46 | 0.77 | 57.14 | 0.00 | 0 | 88.51 | 6.57 | 0.00 | 0 | 88.51 | 6.57 |
2019 (6) | 0.59 | -23.38 | 0.49 | -30.0 | 0.00 | 0 | 83.05 | -8.64 | 0.00 | 0 | 83.05 | -8.64 |
2018 (5) | 0.77 | -18.95 | 0.70 | -15.66 | 0.00 | 0 | 90.91 | 4.05 | 0.00 | 0 | 90.91 | 4.05 |
2017 (4) | 0.95 | -25.2 | 0.83 | -24.55 | 0.00 | 0 | 87.37 | 0.87 | 0.00 | 0 | 87.37 | 0.87 |
2016 (3) | 1.27 | -3.79 | 1.10 | 10.0 | 0.00 | 0 | 86.61 | 14.33 | 0.00 | 0 | 86.61 | 14.33 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
24Q3 (20) | 0.43 | 186.67 | 65.38 | 0.36 | 44.0 | 56.52 | 0.96 | 81.13 | 77.78 |
24Q2 (19) | 0.15 | -60.53 | -40.0 | 0.25 | -47.92 | -30.56 | 0.53 | 39.47 | 89.29 |
24Q1 (18) | 0.38 | 65.22 | 1166.67 | 0.48 | 54.84 | 336.36 | 0.38 | -50.65 | 1166.67 |
23Q4 (17) | 0.23 | -11.54 | -8.0 | 0.31 | 34.78 | 0.0 | 0.77 | 42.59 | 208.0 |
23Q3 (16) | 0.26 | 4.0 | -38.1 | 0.23 | -36.11 | -17.86 | 0.54 | 92.86 | 0 |
23Q2 (15) | 0.25 | 733.33 | 316.67 | 0.36 | 227.27 | 200.0 | 0.28 | 833.33 | 166.67 |
23Q1 (14) | 0.03 | -88.0 | 106.25 | 0.11 | -64.52 | 125.0 | 0.03 | -88.0 | 106.25 |
22Q4 (13) | 0.25 | -40.48 | 266.67 | 0.31 | 10.71 | 338.46 | 0.25 | 0 | 136.23 |
22Q3 (12) | 0.42 | 600.0 | 300.0 | 0.28 | 133.33 | 247.37 | 0.00 | 100.0 | 100.0 |
22Q2 (11) | 0.06 | 112.5 | 111.76 | 0.12 | 127.27 | -72.73 | -0.42 | 12.5 | -27.27 |
22Q1 (10) | -0.48 | -220.0 | -366.67 | -0.44 | -238.46 | -309.52 | -0.48 | 30.43 | -366.67 |
21Q4 (9) | -0.15 | 28.57 | -134.09 | -0.13 | 31.58 | -129.55 | -0.69 | -27.78 | -179.31 |
21Q3 (8) | -0.21 | 58.82 | -143.75 | -0.19 | -143.18 | -139.58 | -0.54 | -63.64 | -225.58 |
21Q2 (7) | -0.51 | -383.33 | -331.82 | 0.44 | 109.52 | 91.3 | -0.33 | -283.33 | -560.0 |
21Q1 (6) | 0.18 | -59.09 | 166.67 | 0.21 | -52.27 | 187.5 | 0.18 | -79.31 | 166.67 |
20Q4 (5) | 0.44 | -8.33 | 83.33 | 0.44 | -8.33 | 91.3 | 0.87 | 102.33 | 47.46 |
20Q3 (4) | 0.48 | 118.18 | 0.0 | 0.48 | 108.7 | 0.0 | 0.43 | 960.0 | 0.0 |
20Q2 (3) | 0.22 | 181.48 | 0.0 | 0.23 | 195.83 | 0.0 | -0.05 | 81.48 | 0.0 |
20Q1 (2) | -0.27 | -212.5 | 0.0 | -0.24 | -204.35 | 0.0 | -0.27 | -145.76 | 0.0 |
19Q4 (1) | 0.24 | 0.0 | 0.0 | 0.23 | 0.0 | 0.0 | 0.59 | 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 | 6.1 | 4.89 | 8.76 | 60.06 | 22.39 | 17.84 | N/A | - | ||
2024/10 | 5.81 | -1.93 | 24.67 | 53.96 | 24.14 | 17.9 | N/A | - | ||
2024/9 | 5.93 | -3.61 | 21.99 | 48.14 | 24.08 | 17.43 | 0.41 | - | ||
2024/8 | 6.15 | 14.9 | 25.64 | 42.21 | 24.38 | 16.56 | 0.43 | - | ||
2024/7 | 5.35 | 5.95 | 26.52 | 36.06 | 24.17 | 16.05 | 0.44 | - | ||
2024/6 | 5.05 | -10.49 | 11.88 | 30.71 | 23.77 | 15.52 | 0.52 | - | ||
2024/5 | 5.65 | 17.08 | 18.89 | 25.66 | 26.41 | 15.87 | 0.51 | - | ||
2024/4 | 4.82 | -10.82 | 23.99 | 20.01 | 28.71 | 14.28 | 0.56 | - | ||
2024/3 | 5.41 | 33.35 | 16.53 | 15.19 | 30.29 | 15.19 | 0.47 | - | ||
2024/2 | 4.05 | -29.23 | 4.03 | 9.78 | 39.38 | 15.72 | 0.45 | - | ||
2024/1 | 5.73 | -3.54 | 83.49 | 5.73 | 83.49 | 17.28 | 0.41 | 主係本公司水泥及建材銷售增加,以致本月及本年累計營收較去年同期及去年累計增加。 | ||
2023/12 | 5.94 | 5.91 | 26.15 | 55.01 | 29.45 | 16.21 | 0.45 | - | ||
2023/11 | 5.61 | 20.23 | 16.15 | 49.07 | 29.86 | 15.13 | 0.48 | - | ||
2023/10 | 4.66 | -4.04 | 6.71 | 43.46 | 31.87 | 14.42 | 0.51 | - | ||
2023/9 | 4.86 | -0.73 | 24.23 | 38.8 | 35.72 | 13.99 | 0.52 | - | ||
2023/8 | 4.9 | 15.7 | 18.58 | 33.94 | 37.54 | 13.64 | 0.54 | - | ||
2023/7 | 4.23 | -6.3 | 13.24 | 29.04 | 41.35 | 13.5 | 0.54 | - | ||
2023/6 | 4.52 | -4.89 | 25.32 | 24.81 | 47.6 | 13.15 | 0.54 | - | ||
2023/5 | 4.75 | 22.1 | 60.94 | 20.29 | 53.68 | 13.28 | 0.54 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段,以致本月及本年累計營收較去年同期及去年累計增加。 | ||
2023/4 | 3.89 | -16.18 | 28.89 | 15.55 | 51.59 | 12.42 | 0.57 | 累計營收增減原因:主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段,以致本年累計營收較去年累計增加。 | ||
2023/3 | 4.64 | 19.05 | 64.63 | 11.66 | 61.06 | 11.66 | 0.61 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段,以致本月及本年累計營收較去年同期及去年累計增加。 | ||
2023/2 | 3.9 | 24.8 | 110.17 | 7.02 | 58.78 | 11.73 | 0.61 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段,以致本月及本年累計營收較去年同期及去年累計增加。 | ||
2023/1 | 3.12 | -33.68 | 21.65 | 3.12 | 21.65 | 12.66 | 0.57 | - | ||
2022/12 | 4.71 | -2.47 | 35.15 | 42.49 | 20.17 | 13.91 | 0.51 | - | ||
2022/11 | 4.83 | 10.46 | 83.82 | 37.78 | 18.53 | 13.11 | 0.54 | 同期營收增減原因:主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段,以致本月營收較去年同期增加。 | ||
2022/10 | 4.37 | 11.71 | 57.07 | 32.96 | 12.67 | 12.41 | 0.57 | 同期營收增減原因:主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段,以致本月營收較去年同期增加。 | ||
2022/9 | 3.91 | -5.24 | 38.34 | 28.59 | 8.0 | 11.78 | 0.64 | - | ||
2022/8 | 4.13 | 10.49 | 53.7 | 24.67 | 4.37 | 11.47 | 0.66 | 主係本公司水泥及建材銷售增加及子公司潤德業務正於大量施工階段,以致本月營收較去年同期增加。 | ||
2022/7 | 3.74 | 3.69 | 41.67 | 20.55 | -1.94 | 10.29 | 0.74 | - | ||
2022/6 | 3.6 | 22.14 | 34.5 | 16.81 | -8.22 | 9.57 | 0.77 | - | ||
2022/5 | 2.95 | -2.2 | -18.11 | 13.21 | -15.54 | 8.78 | 0.84 | - | ||
2022/4 | 3.02 | 7.05 | -12.61 | 10.26 | -14.77 | 7.69 | 0.96 | - | ||
2022/3 | 2.82 | 51.98 | 2.01 | 7.24 | -15.65 | 7.24 | 0.89 | - | ||
2022/2 | 1.85 | -27.75 | -26.1 | 4.42 | -24.03 | 7.9 | 0.82 | - | ||
2022/1 | 2.57 | -26.32 | -22.46 | 2.57 | -22.46 | 8.68 | 0.74 | - | ||
2021/12 | 3.48 | 32.64 | 6.25 | 35.36 | 7.18 | 8.89 | 0.63 | - | ||
2021/11 | 2.63 | -5.61 | -26.34 | 31.87 | 7.29 | 8.24 | 0.68 | - | ||
2021/10 | 2.78 | -1.59 | -13.4 | 29.25 | 11.87 | 8.3 | 0.68 | - | ||
2021/9 | 2.83 | 5.27 | -11.7 | 26.47 | 15.42 | 8.15 | 0.61 | - | ||
2021/8 | 2.69 | 1.84 | -8.85 | 23.64 | 19.82 | 8.0 | 0.62 | - | ||
2021/7 | 2.64 | -1.55 | -3.32 | 20.95 | 24.86 | 8.92 | 0.56 | - | ||
2021/6 | 2.68 | -25.64 | -0.65 | 18.32 | 30.33 | 9.73 | 0.44 | - | ||
2021/5 | 3.6 | 4.36 | 49.98 | 15.64 | 37.69 | 9.82 | 0.44 | - | ||
2021/4 | 3.45 | 24.97 | 45.25 | 12.03 | 34.4 | 8.72 | 0.49 | - | ||
2021/3 | 2.76 | 10.09 | 18.04 | 8.58 | 30.48 | 8.58 | 0.46 | - | ||
2021/2 | 2.51 | -24.2 | 15.96 | 5.82 | 37.34 | 9.1 | 0.44 | - | ||
2021/1 | 3.31 | 0.96 | 59.66 | 3.31 | 59.66 | 10.15 | 0.39 | 主係去年春節假期於1月故工作日較少,以致本年1月營收較去年同期增加。 | ||
2020/12 | 3.28 | -8.05 | 25.72 | 32.99 | 6.73 | 10.06 | 0.41 | - | ||
2020/11 | 3.57 | 10.97 | 31.38 | 29.71 | 4.98 | 9.98 | 0.42 | - | ||
2020/10 | 3.21 | 0.32 | 5.86 | 26.14 | 2.18 | 9.36 | 0.45 | - | ||
2020/9 | 3.2 | 8.67 | 29.72 | 22.93 | 1.68 | 8.88 | 0.52 | - | ||
2020/8 | 2.95 | 8.02 | 12.68 | 19.73 | -1.76 | 8.37 | 0.56 | - | ||
2020/7 | 2.73 | 1.16 | 8.12 | 16.78 | -3.92 | 7.83 | 0.6 | - | ||
2020/6 | 2.7 | 12.25 | 12.75 | 14.05 | -5.95 | 7.48 | 0.59 | - | ||
2020/5 | 2.4 | 1.07 | -12.51 | 11.36 | -9.52 | 7.12 | 0.62 | - | ||
2020/4 | 2.38 | 1.55 | -6.76 | 8.95 | -8.68 | 6.88 | 0.64 | - | ||
2020/3 | 2.34 | 8.15 | -11.33 | 6.58 | -9.35 | 6.58 | 0.69 | - | ||
2020/2 | 2.16 | 4.35 | 13.37 | 4.24 | -8.23 | 6.84 | 0.66 | - | ||
2020/1 | 2.07 | -20.49 | -23.45 | 2.07 | -23.45 | 0.0 | N/A | - | ||
2019/12 | 2.61 | -3.92 | -16.49 | 30.91 | 11.03 | 0.0 | N/A | - |