- 現金殖利率: 6.57%、總殖利率: 6.57%、5年平均現金配發率: 65.09%
- 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) | 8.81 | 74.11 | 5.20 | 57.58 | 0.00 | 0 | 59.02 | -9.5 | 0.00 | 0 | 59.02 | -9.5 |
| 2022 (9) | 5.06 | 703.17 | 3.30 | 560.0 | 0.00 | 0 | 65.22 | -17.83 | 0.00 | 0 | 65.22 | -17.83 |
| 2021 (8) | 0.63 | -90.34 | 0.50 | -87.5 | 0.00 | 0 | 79.37 | 29.37 | 0.00 | 0 | 79.37 | 29.37 |
| 2020 (7) | 6.52 | -19.51 | 4.00 | -18.37 | 0.00 | 0 | 61.35 | 1.41 | 0.00 | 0 | 61.35 | 1.41 |
| 2019 (6) | 8.10 | -9.6 | 4.90 | -9.26 | 0.00 | 0 | 60.49 | 0.37 | 0.00 | 0 | 60.49 | 0.37 |
| 2018 (5) | 8.96 | 27.64 | 5.40 | 35.0 | 0.00 | 0 | 60.27 | 5.77 | 0.00 | 0 | 60.27 | 5.77 |
| 2017 (4) | 7.02 | 0.57 | 4.00 | 0.0 | 0.00 | 0 | 56.98 | -0.57 | 0.00 | 0 | 56.98 | -0.57 |
| 2016 (3) | 6.98 | -30.48 | 4.00 | 0.0 | 0.00 | 0 | 57.31 | 43.84 | 0.00 | 0 | 57.31 | 43.84 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 24Q3 (20) | 1.35 | -19.64 | -43.04 | 0.89 | -7.29 | -25.83 | 5.83 | 30.13 | -22.88 |
| 24Q2 (19) | 1.68 | -40.0 | -27.59 | 0.96 | -27.27 | -27.27 | 4.48 | 60.0 | -13.68 |
| 24Q1 (18) | 2.80 | 125.81 | -2.44 | 1.32 | -12.58 | -34.33 | 2.80 | -68.22 | -2.44 |
| 23Q4 (17) | 1.24 | -47.68 | -29.94 | 1.51 | 25.83 | 3.42 | 8.81 | 16.53 | 74.11 |
| 23Q3 (16) | 2.37 | 2.16 | 27.42 | 1.20 | -9.09 | 57.89 | 7.56 | 45.66 | 136.99 |
| 23Q2 (15) | 2.32 | -19.16 | 1464.71 | 1.32 | -34.33 | 344.44 | 5.19 | 80.84 | 265.49 |
| 23Q1 (14) | 2.87 | 62.15 | 80.5 | 2.01 | 37.67 | 86.11 | 2.87 | -43.28 | 80.5 |
| 22Q4 (13) | 1.77 | -4.84 | -14.08 | 1.46 | 92.11 | -8.75 | 5.06 | 58.62 | 703.17 |
| 22Q3 (12) | 1.86 | 1194.12 | 175.3 | 0.76 | 240.74 | 128.57 | 3.19 | 124.65 | 323.08 |
| 22Q2 (11) | -0.17 | -110.69 | 72.13 | -0.54 | -150.0 | 27.03 | 1.42 | -10.69 | 102.86 |
| 22Q1 (10) | 1.59 | -22.82 | 21.37 | 1.08 | -32.5 | -30.32 | 1.59 | 152.38 | 21.37 |
| 21Q4 (9) | 2.06 | 183.4 | 70.25 | 1.60 | 160.15 | 11.11 | 0.63 | 144.06 | -85.71 |
| 21Q3 (8) | -2.47 | -304.92 | -314.78 | -2.66 | -259.46 | -335.4 | -1.43 | -304.29 | -144.69 |
| 21Q2 (7) | -0.61 | -146.56 | -217.31 | -0.74 | -147.74 | -192.5 | 0.70 | -46.56 | -65.85 |
| 21Q1 (6) | 1.31 | 8.26 | -14.38 | 1.55 | 7.64 | -13.89 | 1.31 | -70.29 | -14.38 |
| 20Q4 (5) | 1.21 | 5.22 | 17.48 | 1.44 | 27.43 | 12.5 | 4.41 | 37.81 | -19.53 |
| 20Q3 (4) | 1.15 | 121.15 | 0.0 | 1.13 | 41.25 | 0.0 | 3.20 | 56.1 | 0.0 |
| 20Q2 (3) | 0.52 | -66.01 | 0.0 | 0.80 | -55.56 | 0.0 | 2.05 | 33.99 | 0.0 |
| 20Q1 (2) | 1.53 | 48.54 | 0.0 | 1.80 | 40.62 | 0.0 | 1.53 | -72.08 | 0.0 |
| 19Q4 (1) | 1.03 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 5.48 | 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 | 1.91 | -13.83 | 2.04 | 23.7 | -6.34 | 6.16 | N/A | - | ||
| 2024/10 | 2.22 | 9.52 | -1.05 | 21.79 | -7.01 | 6.38 | N/A | - | ||
| 2024/9 | 2.03 | -5.07 | -9.06 | 19.57 | -7.64 | 6.25 | 0.03 | - | ||
| 2024/8 | 2.14 | 2.16 | -5.95 | 17.54 | -7.47 | 6.75 | 0.03 | - | ||
| 2024/7 | 2.09 | -17.21 | -10.85 | 15.4 | -7.67 | 6.57 | 0.03 | - | ||
| 2024/6 | 2.52 | 28.8 | 9.01 | 13.31 | -7.16 | 6.43 | 0.03 | - | ||
| 2024/5 | 1.96 | 0.68 | -3.64 | 10.79 | -10.27 | 5.91 | 0.03 | - | ||
| 2024/4 | 1.95 | -2.63 | -21.38 | 8.83 | -11.62 | 6.58 | 0.03 | - | ||
| 2024/3 | 2.0 | -24.18 | 9.62 | 6.88 | -8.41 | 6.88 | 0.03 | - | ||
| 2024/2 | 2.64 | 17.39 | 15.23 | 4.88 | -14.19 | 7.3 | 0.03 | - | ||
| 2024/1 | 2.25 | -6.88 | -33.97 | 2.25 | -33.97 | 6.53 | 0.03 | - | ||
| 2023/12 | 2.41 | 28.69 | -6.01 | 27.72 | 16.59 | 6.53 | 0.03 | - | ||
| 2023/11 | 1.87 | -16.45 | -10.29 | 25.3 | 19.33 | 6.35 | 0.03 | - | ||
| 2023/10 | 2.24 | 0.65 | -3.39 | 23.43 | 22.56 | 6.74 | 0.03 | - | ||
| 2023/9 | 2.23 | -1.83 | 4.45 | 21.19 | 26.16 | 6.84 | 0.03 | - | ||
| 2023/8 | 2.27 | -3.14 | 6.64 | 18.96 | 29.32 | 6.93 | 0.03 | - | ||
| 2023/7 | 2.34 | 1.22 | 18.55 | 16.69 | 33.17 | 6.69 | 0.03 | - | ||
| 2023/6 | 2.32 | 13.84 | 45.18 | 14.34 | 35.91 | 6.83 | 0.03 | - | ||
| 2023/5 | 2.03 | -17.84 | 112.93 | 12.03 | 34.26 | 6.41 | 0.03 | 111年4月開始新冠肺炎大爆發,致營收減少 | ||
| 2023/4 | 2.48 | 30.46 | 77.74 | 9.99 | 24.86 | 6.66 | 0.03 | 111年4月開始新冠肺炎大爆發致營收減少 | ||
| 2023/3 | 1.9 | -17.06 | -1.3 | 7.59 | 14.84 | 7.59 | 0.03 | - | ||
| 2023/2 | 2.29 | -32.74 | -0.06 | 5.69 | 21.47 | 8.26 | 0.03 | - | ||
| 2023/1 | 3.4 | 32.56 | 42.05 | 3.4 | 42.05 | 8.06 | 0.03 | - | ||
| 2022/12 | 2.57 | 22.83 | -4.95 | 23.77 | 41.33 | 6.98 | 0.03 | - | ||
| 2022/11 | 2.09 | -10.03 | -13.17 | 21.2 | 50.19 | 6.55 | 0.04 | 配合防疫政策暫停營業 | ||
| 2022/10 | 2.32 | 8.83 | 122.96 | 19.12 | 63.21 | 6.59 | 0.03 | 110年配合防疫政策5月15日起暫停營業 | ||
| 2022/9 | 2.13 | 0.22 | 4694.45 | 16.79 | 57.38 | 6.24 | 0.03 | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/8 | 2.13 | 7.66 | 4082.94 | 14.66 | 37.95 | 5.7 | 0.03 | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/7 | 1.98 | 23.96 | 4436.72 | 12.53 | 18.48 | 4.53 | 0.04 | 110年5月15日起配合防疫政策，暫停營業 | ||
| 2022/6 | 1.6 | 66.97 | 1613.25 | 10.55 | 0.19 | 3.94 | 0.04 | 因110年5月15日起配合防疫政策暫停營業 | ||
| 2022/5 | 0.96 | -31.42 | 2.38 | 8.96 | -14.19 | 4.27 | 0.04 | - | ||
| 2022/4 | 1.39 | -27.55 | -38.66 | 8.0 | -15.81 | 5.61 | 0.03 | - | ||
| 2022/3 | 1.92 | -16.02 | -9.51 | 6.61 | -8.64 | 6.61 | 0.03 | - | ||
| 2022/2 | 2.29 | -4.39 | -17.11 | 4.69 | -8.27 | 7.38 | 0.03 | - | ||
| 2022/1 | 2.4 | -11.14 | 2.13 | 2.4 | 2.13 | 7.5 | 0.03 | - | ||
| 2021/12 | 2.7 | 12.0 | 17.67 | 16.81 | -38.82 | 6.14 | 0.04 | - | ||
| 2021/11 | 2.41 | 131.04 | 7.14 | 14.12 | -43.96 | 3.49 | 0.06 | - | ||
| 2021/10 | 1.04 | 2240.35 | -57.58 | 11.71 | -48.96 | 1.14 | 0.19 | 10/5起各門市陸續營業，但不能飲食所造成的原故 | ||
| 2021/9 | 0.04 | -12.55 | -97.93 | 10.67 | -47.93 | 0.14 | 1.22 | 配合防疫政策5/15起暫停營業 | ||
| 2021/8 | 0.05 | 16.76 | -97.89 | 10.63 | -42.05 | 0.19 | 0.91 | 配合防疫政策5/15起暫停營業 | ||
| 2021/7 | 0.04 | -53.18 | -98.17 | 10.57 | -33.58 | 1.07 | 0.16 | 配合防疫政策5/15起暫停營業 | ||
| 2021/6 | 0.09 | -90.02 | -96.19 | 10.53 | -22.19 | 3.3 | 0.05 | 配合防疫政策5/15起暫停營業 | ||
| 2021/5 | 0.93 | -58.91 | -57.59 | 10.44 | -5.84 | 5.33 | 0.03 | 全省門市配合防疫政策暫停營業 | ||
| 2021/4 | 2.27 | 6.87 | 59.22 | 9.5 | 6.96 | 7.16 | 0.02 | 去年營收受疫情影響大幅衰退,今年營收逐漸恢復往常水準 | ||
| 2021/3 | 2.13 | -23.06 | 19.48 | 7.23 | -3.02 | 7.23 | 0.03 | - | ||
| 2021/2 | 2.76 | 17.81 | 19.48 | 5.11 | -10.07 | 7.4 | 0.03 | - | ||
| 2021/1 | 2.35 | 2.36 | -30.37 | 2.35 | -30.37 | 6.88 | 0.03 | - | ||
| 2020/12 | 2.29 | 1.98 | -6.49 | 27.49 | -8.08 | 6.99 | 0.03 | - | ||
| 2020/11 | 2.25 | -8.54 | -0.17 | 25.2 | -8.22 | 6.86 | 0.03 | - | ||
| 2020/10 | 2.46 | 13.86 | 4.98 | 22.95 | -8.94 | 7.03 | 0.03 | - | ||
| 2020/9 | 2.16 | -10.65 | -8.7 | 20.49 | -10.36 | 6.96 | 0.03 | - | ||
| 2020/8 | 2.41 | 1.16 | -11.24 | 18.34 | -10.55 | 7.25 | 0.03 | - | ||
| 2020/7 | 2.39 | -2.57 | -2.23 | 15.92 | -10.45 | 7.04 | 0.03 | - | ||
| 2020/6 | 2.45 | 11.31 | -8.11 | 13.54 | -11.76 | 6.08 | 0.03 | - | ||
| 2020/5 | 2.2 | 54.23 | -2.02 | 11.09 | -12.52 | 5.41 | 0.03 | - | ||
| 2020/4 | 1.43 | -19.8 | -35.55 | 8.89 | -14.78 | 5.52 | 0.03 | - | ||
| 2020/3 | 1.78 | -23.07 | -23.73 | 7.46 | -9.19 | 7.46 | 0.02 | - | ||
| 2020/2 | 2.31 | -31.34 | -24.21 | 5.68 | -3.42 | 8.13 | 0.02 | - | ||
| 2020/1 | 3.37 | 37.46 | 18.98 | 3.37 | 18.98 | 0.0 | N/A | - | ||
| 2019/12 | 2.45 | 8.87 | -11.53 | 29.9 | -0.53 | 0.0 | N/A | - |
