- 現金殖利率: 0.57%、總殖利率: 0.57%、5年平均現金配發率: 221.36%
- 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) | 2.36 | -25.32 | 1.00 | 614.29 | 0.00 | 0 | 42.37 | 856.42 | 0.00 | 0 | 42.37 | -5.71 |
2022 (9) | 3.16 | 0 | 0.14 | 0 | 1.28 | 0 | 4.43 | 0 | 40.51 | 0 | 44.94 | 0 |
2021 (8) | -0.08 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
2020 (7) | -0.48 | 0 | 0.20 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
2019 (6) | 0.03 | -88.0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
2018 (5) | 0.25 | 0 | 0.15 | 0 | 0.00 | 0 | 60.00 | 0 | 0.00 | 0 | 60.00 | 0 |
2017 (4) | -0.44 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
2016 (3) | 0.02 | -95.24 | 0.20 | -66.67 | 0.00 | 0 | 1000.00 | 600.0 | 0.00 | 0 | 1000.00 | 600.0 |
EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
---|---|---|---|---|---|---|---|---|---|
23Q4 (20) | 1.04 | 11.83 | 331.11 | 1.21 | 65.75 | 116.07 | 2.66 | 61.21 | -16.09 |
23Q3 (19) | 0.93 | 97.87 | 158.33 | 0.73 | 247.62 | 630.0 | 1.65 | 106.25 | -54.42 |
23Q2 (18) | 0.47 | 42.42 | -85.49 | 0.21 | 0.0 | -92.08 | 0.80 | 142.42 | -75.46 |
23Q1 (17) | 0.33 | 173.33 | 1550.0 | 0.21 | -62.5 | 625.0 | 0.33 | -89.59 | 1550.0 |
22Q4 (16) | -0.45 | -225.0 | -462.5 | 0.56 | 460.0 | 2700.0 | 3.17 | -12.43 | 4062.5 |
22Q3 (15) | 0.36 | -88.89 | 3700.0 | 0.10 | -96.23 | 600.0 | 3.62 | 11.04 | 0 |
22Q2 (14) | 3.24 | 16100.0 | 8000.0 | 2.65 | 6725.0 | 2108.33 | 3.26 | 16200.0 | 32500.0 |
22Q1 (13) | 0.02 | 125.0 | 166.67 | -0.04 | -300.0 | -100.0 | 0.02 | 125.0 | 166.67 |
21Q4 (12) | -0.08 | -700.0 | -33.33 | 0.02 | 200.0 | 0.0 | -0.08 | 0 | 83.33 |
21Q3 (11) | -0.01 | -125.0 | 96.43 | -0.02 | -116.67 | 90.48 | 0.00 | -100.0 | 100.0 |
21Q2 (10) | 0.04 | 233.33 | 200.0 | 0.12 | 700.0 | 250.0 | 0.01 | 133.33 | 107.14 |
21Q1 (9) | -0.03 | 50.0 | 70.0 | -0.02 | -200.0 | 80.0 | -0.03 | 93.75 | 70.0 |
20Q4 (8) | -0.06 | 78.57 | -300.0 | 0.02 | 109.52 | -80.0 | -0.48 | -11.63 | -1700.0 |
20Q3 (7) | -0.28 | -600.0 | -100.0 | -0.21 | -162.5 | -40.0 | -0.43 | -207.14 | 0 |
20Q2 (6) | -0.04 | 60.0 | -140.0 | -0.08 | 20.0 | -200.0 | -0.14 | -40.0 | -200.0 |
20Q1 (5) | -0.10 | -433.33 | -350.0 | -0.10 | -200.0 | -350.0 | -0.10 | -433.33 | -350.0 |
19Q4 (4) | 0.03 | 121.43 | 0.0 | 0.10 | 166.67 | 0.0 | 0.03 | 0 | 0.0 |
19Q3 (3) | -0.14 | -240.0 | 0.0 | -0.15 | -287.5 | 0.0 | 0.00 | -100.0 | 0.0 |
19Q2 (2) | 0.10 | 150.0 | 0.0 | 0.08 | 100.0 | 0.0 | 0.14 | 250.0 | 0.0 |
19Q1 (1) | 0.04 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.04 | 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) |
---|---|---|---|---|---|---|---|---|---|---|
2024/4 | 1.2 | 28.58 | 222.32 | 4.01 | 165.86 | 2.97 | N/A | 增加酒水事業收入 | ||
2024/3 | 0.94 | 12.64 | 121.22 | 2.8 | 147.25 | 2.8 | N/A | 增加酒水事業收入 | ||
2024/2 | 0.83 | -19.64 | 77.83 | 1.87 | 162.77 | 2.65 | N/A | 增加酒水事業收入 | ||
2024/1 | 1.03 | 31.28 | 326.44 | 1.03 | 326.44 | 2.66 | N/A | 增加酒水事業收入 | ||
2023/12 | 0.79 | -5.73 | 62.54 | 6.58 | 29.45 | 2.29 | 0.84 | 增加酒水事業收入 | ||
2023/11 | 0.84 | 25.58 | 79.65 | 5.8 | 25.96 | 2.12 | 0.9 | 增加酒水事業收入 | ||
2023/10 | 0.67 | 7.05 | 55.56 | 4.96 | 19.92 | 1.88 | 1.02 | 增加酒水事業收入 | ||
2023/9 | 0.62 | 4.9 | 65.23 | 4.29 | 15.8 | 1.87 | 1.1 | 增加酒水事業收入 | ||
2023/8 | 0.59 | -9.61 | 10.85 | 3.67 | 10.22 | 1.68 | 1.23 | - | ||
2023/7 | 0.66 | 52.51 | 39.91 | 3.08 | 10.09 | 1.57 | 1.31 | - | ||
2023/6 | 0.43 | -11.41 | 6.81 | 2.42 | 4.09 | 1.29 | 1.71 | - | ||
2023/5 | 0.49 | 29.93 | 55.07 | 1.99 | 3.52 | 1.28 | 1.72 | 去年同期因大陸子公司營收受疫情影響減少,本年同期景氣恢復,子公司營收增加,使本公司收入增加百分比達50%以上。 | ||
2023/4 | 0.37 | -11.74 | -13.44 | 1.51 | -6.48 | 1.26 | 1.74 | - | ||
2023/3 | 0.42 | -9.45 | 11.42 | 1.13 | -3.94 | 1.13 | 1.87 | - | ||
2023/2 | 0.47 | 92.68 | 16.7 | 0.71 | -11.24 | 1.2 | 1.77 | - | ||
2023/1 | 0.24 | -49.95 | -39.26 | 0.24 | -39.26 | 1.19 | 1.78 | - | ||
2022/12 | 0.48 | 4.18 | 2.09 | 5.09 | -10.18 | 1.38 | 1.53 | - | ||
2022/11 | 0.47 | 8.73 | -1.68 | 4.6 | -11.3 | 1.27 | 1.66 | - | ||
2022/10 | 0.43 | 13.71 | 4.3 | 4.14 | -12.27 | 1.34 | 1.58 | - | ||
2022/9 | 0.38 | -29.61 | -8.25 | 3.71 | -13.85 | 1.38 | 1.52 | - | ||
2022/8 | 0.53 | 14.07 | 40.5 | 3.33 | -14.44 | 1.41 | 1.49 | - | ||
2022/7 | 0.47 | 16.44 | 0.49 | 2.8 | -20.4 | 1.18 | 1.77 | - | ||
2022/6 | 0.4 | 28.59 | -24.49 | 2.33 | -23.59 | 1.15 | 1.92 | - | ||
2022/5 | 0.31 | -27.47 | -36.23 | 1.93 | -23.4 | 1.12 | 1.96 | 因COVID-19影響大陸子公司營收,致增減百分比達50% | ||
2022/4 | 0.43 | 13.6 | -20.9 | 1.61 | -20.29 | 1.21 | 1.81 | - | ||
2022/3 | 0.38 | -5.15 | -18.41 | 1.18 | -20.06 | 1.18 | 1.85 | - | ||
2022/2 | 0.4 | 0.27 | -13.99 | 0.8 | -20.83 | 1.28 | 1.71 | - | ||
2022/1 | 0.4 | -15.87 | -26.67 | 0.4 | -26.67 | 1.35 | 1.62 | - | ||
2021/12 | 0.47 | 0.32 | -13.61 | 5.66 | 16.38 | 1.36 | 1.68 | - | ||
2021/11 | 0.47 | 15.36 | -17.19 | 5.19 | 20.2 | 1.29 | 1.76 | - | ||
2021/10 | 0.41 | 0.01 | -10.64 | 4.71 | 25.91 | 1.2 | 1.9 | - | ||
2021/9 | 0.41 | 7.78 | -15.41 | 4.3 | 31.02 | 1.26 | 1.74 | - | ||
2021/8 | 0.38 | -18.41 | -7.24 | 3.89 | 39.07 | 1.38 | 1.59 | - | ||
2021/7 | 0.47 | -12.51 | 14.92 | 3.51 | 47.02 | 1.49 | 1.47 | - | ||
2021/6 | 0.53 | 8.61 | 38.07 | 3.05 | 53.59 | 1.57 | 1.36 | 109年度因COVID-19影響大陸子公司營收,致增減百分比達50% | ||
2021/5 | 0.49 | -10.05 | 39.01 | 2.51 | 57.34 | 1.5 | 1.42 | 109年度因COVID-19影響大陸子公司營收,致增減百分比達50% | ||
2021/4 | 0.55 | 17.18 | 103.12 | 2.02 | 62.55 | 1.48 | 1.45 | 109年度因COVID-19影響大陸子公司營收,致增減百分比達50% | ||
2021/3 | 0.47 | -0.01 | 20.34 | 1.48 | 51.37 | 1.48 | 1.43 | 109年度因COVID-19影響大陸子公司營收,致年增減百分比達50%。 | ||
2021/2 | 0.47 | -14.51 | 76.69 | 1.01 | 71.78 | 1.56 | 1.35 | 109年度因中國爆發COVID-19導致中國年後停止上班上課影響大陸子公司109年2月營收 | ||
2021/1 | 0.54 | -0.88 | 67.8 | 0.54 | 67.8 | 1.67 | 1.27 | 109年1月為農曆春節上班日較少所至 | ||
2020/12 | 0.55 | -3.82 | -6.46 | 4.87 | -9.24 | 1.58 | 1.28 | - | ||
2020/11 | 0.57 | 24.48 | 17.14 | 4.32 | -9.58 | 1.52 | 1.33 | - | ||
2020/10 | 0.46 | -5.32 | 9.6 | 3.74 | -12.63 | 1.35 | 1.49 | - | ||
2020/9 | 0.49 | 18.19 | 2.31 | 3.29 | -15.04 | 1.3 | 1.56 | - | ||
2020/8 | 0.41 | 1.09 | 2.81 | 2.8 | -17.47 | 1.2 | 1.69 | - | ||
2020/7 | 0.41 | 5.1 | -1.77 | 2.39 | -20.17 | 1.15 | 1.77 | - | ||
2020/6 | 0.39 | 9.35 | -11.65 | 1.98 | -23.12 | 1.01 | 1.84 | - | ||
2020/5 | 0.35 | 31.43 | -27.64 | 1.6 | -25.46 | 1.01 | 1.84 | - | ||
2020/4 | 0.27 | -30.56 | -45.62 | 1.24 | -24.81 | 0.92 | 2.02 | - | ||
2020/3 | 0.39 | 46.79 | -10.1 | 0.98 | -15.95 | 0.98 | 1.89 | - | ||
2020/2 | 0.26 | -18.81 | -12.34 | 0.59 | -19.4 | 1.18 | 1.56 | - | ||
2020/1 | 0.32 | -44.75 | -24.35 | 0.32 | -24.35 | 1.4 | 1.31 | - | ||
2019/12 | 0.59 | 20.45 | 11.01 | 5.36 | -5.33 | 1.49 | 1.29 | - | ||
2019/11 | 0.49 | 16.47 | -2.07 | 4.77 | -7.02 | 1.38 | 1.4 | - | ||
2019/10 | 0.42 | -11.62 | -0.86 | 4.29 | -7.55 | 1.29 | 1.49 | - | ||
2019/9 | 0.47 | 18.76 | -17.19 | 3.87 | -8.22 | 1.29 | 1.45 | - | ||
2019/8 | 0.4 | -3.41 | -4.93 | 3.39 | -6.81 | 1.25 | 1.5 | - | ||
2019/7 | 0.41 | -5.47 | -11.01 | 2.99 | -7.05 | 1.34 | 1.4 | - | ||
2019/6 | 0.44 | -10.43 | -13.29 | 2.58 | -6.39 | 0.0 | N/A | - | ||
2019/5 | 0.49 | -1.22 | -3.31 | 2.14 | -4.84 | 0.0 | N/A | - |