- 現金殖利率: 4.8%、總殖利率: 4.8%、5年平均現金配發率: 85.28%
- 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) | 2.05 | -51.88 | 2.00 | -41.18 | 0.00 | 0 | 97.56 | 22.24 | 0.00 | 0 | 97.56 | 22.24 |
| 2022 (9) | 4.26 | -20.52 | 3.40 | -22.73 | 0.00 | 0 | 79.81 | -2.77 | 0.00 | 0 | 79.81 | -2.77 |
| 2021 (8) | 5.36 | 17.8 | 4.40 | 11.68 | 0.00 | 0 | 82.09 | -5.2 | 0.00 | 0 | 82.09 | -5.2 |
| 2020 (7) | 4.55 | 103.12 | 3.94 | 118.89 | 0.00 | 0 | 86.59 | 7.76 | 0.00 | 0 | 86.59 | 7.76 |
| 2019 (6) | 2.24 | -34.69 | 1.80 | -40.0 | 0.00 | 0 | 80.36 | -8.13 | 0.00 | 0 | 80.36 | -8.13 |
| 2018 (5) | 3.43 | -24.95 | 3.00 | -23.86 | 0.00 | 0 | 87.46 | 1.45 | 0.00 | 0 | 87.46 | 1.45 |
| 2017 (4) | 4.57 | 20.26 | 3.94 | 32.66 | 0.00 | 0 | 86.21 | 10.31 | 0.00 | 0 | 86.21 | 10.31 |
| 2016 (3) | 3.80 | -13.04 | 2.97 | -15.14 | 0.00 | 0 | 78.16 | -2.41 | 0.00 | 0 | 78.16 | -2.41 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.42 | 20.0 | -62.16 | 0.46 | -20.69 | -52.08 | 2.06 | 25.61 | -52.09 |
| 23Q3 (19) | 0.35 | -30.0 | -44.44 | 0.58 | 26.09 | -12.12 | 1.64 | 27.13 | -48.43 |
| 23Q2 (18) | 0.50 | -35.9 | -48.45 | 0.46 | -41.03 | -36.11 | 1.29 | 65.38 | -49.61 |
| 23Q1 (17) | 0.78 | -29.73 | -50.94 | 0.78 | -18.75 | -50.63 | 0.78 | -81.86 | -50.94 |
| 22Q4 (16) | 1.11 | 76.19 | -44.22 | 0.96 | 45.45 | -33.33 | 4.30 | 35.22 | -22.38 |
| 22Q3 (15) | 0.63 | -35.05 | -25.0 | 0.66 | -8.33 | 10.0 | 3.18 | 24.22 | -11.17 |
| 22Q2 (14) | 0.97 | -38.99 | 31.08 | 0.72 | -54.43 | 38.46 | 2.56 | 61.01 | -6.91 |
| 22Q1 (13) | 1.59 | -20.1 | -22.82 | 1.58 | 9.72 | -9.2 | 1.59 | -71.3 | -22.82 |
| 21Q4 (12) | 1.99 | 136.9 | -8.72 | 1.44 | 140.0 | -21.74 | 5.54 | 54.75 | 13.52 |
| 21Q3 (11) | 0.84 | 13.51 | -46.5 | 0.60 | 15.38 | -52.38 | 3.58 | 30.18 | 33.09 |
| 21Q2 (10) | 0.74 | -64.08 | 57.45 | 0.52 | -70.11 | 766.67 | 2.75 | 33.5 | 143.36 |
| 21Q1 (9) | 2.06 | -5.5 | 212.12 | 1.74 | -5.43 | 234.62 | 2.06 | -57.79 | 212.12 |
| 20Q4 (8) | 2.18 | 38.85 | 100.0 | 1.84 | 46.03 | 162.86 | 4.88 | 81.41 | 116.89 |
| 20Q3 (7) | 1.57 | 234.04 | 282.93 | 1.26 | 2000.0 | 320.0 | 2.69 | 138.05 | 131.9 |
| 20Q2 (6) | 0.47 | -28.79 | 147.37 | 0.06 | -88.46 | -57.14 | 1.13 | 71.21 | 50.67 |
| 20Q1 (5) | 0.66 | -39.45 | 17.86 | 0.52 | -25.71 | 4.0 | 0.66 | -70.67 | 17.86 |
| 19Q4 (4) | 1.09 | 165.85 | 0.0 | 0.70 | 133.33 | 0.0 | 2.25 | 93.97 | 0.0 |
| 19Q3 (3) | 0.41 | 115.79 | 0.0 | 0.30 | 114.29 | 0.0 | 1.16 | 54.67 | 0.0 |
| 19Q2 (2) | 0.19 | -66.07 | 0.0 | 0.14 | -72.0 | 0.0 | 0.75 | 33.93 | 0.0 |
| 19Q1 (1) | 0.56 | 0.0 | 0.0 | 0.50 | 0.0 | 0.0 | 0.56 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 1.52 | -11.76 | -16.85 | 6.04 | 4.05 | 6.04 | N/A | - | ||
| 2024/2 | 1.72 | -38.93 | 14.53 | 4.53 | 13.6 | 6.78 | N/A | - | ||
| 2024/1 | 2.81 | 25.2 | 13.05 | 2.81 | 13.05 | 7.11 | N/A | - | ||
| 2023/12 | 2.25 | 9.39 | -14.45 | 23.56 | -4.48 | 6.33 | 0.76 | - | ||
| 2023/11 | 2.05 | 0.89 | -0.2 | 21.31 | -3.29 | 5.91 | 0.81 | - | ||
| 2023/10 | 2.04 | 11.78 | 2.97 | 19.26 | -3.61 | 5.79 | 0.83 | - | ||
| 2023/9 | 1.82 | -5.7 | -2.47 | 17.22 | -4.33 | 5.68 | 0.89 | - | ||
| 2023/8 | 1.93 | -0.03 | 13.98 | 15.4 | -4.55 | 5.82 | 0.87 | - | ||
| 2023/7 | 1.93 | -1.17 | -2.02 | 13.47 | -6.72 | 5.77 | 0.88 | - | ||
| 2023/6 | 1.95 | 3.61 | -2.5 | 11.54 | -7.47 | 5.73 | 0.91 | - | ||
| 2023/5 | 1.89 | -0.26 | 5.7 | 9.59 | -8.42 | 5.6 | 0.93 | - | ||
| 2023/4 | 1.89 | 3.76 | -8.98 | 7.7 | -11.32 | 5.21 | 1.0 | - | ||
| 2023/3 | 1.82 | 21.55 | 0.32 | 5.81 | -12.06 | 5.81 | 0.99 | - | ||
| 2023/2 | 1.5 | -39.72 | 12.01 | 3.99 | -16.76 | 6.61 | 0.87 | - | ||
| 2023/1 | 2.49 | -5.25 | -27.92 | 2.49 | -27.92 | 7.17 | 0.81 | - | ||
| 2022/12 | 2.63 | 27.6 | -6.07 | 24.66 | 3.2 | 6.66 | 0.94 | - | ||
| 2022/11 | 2.06 | 4.11 | -14.48 | 22.04 | 4.43 | 5.9 | 1.07 | - | ||
| 2022/10 | 1.98 | 5.87 | -12.94 | 19.98 | 6.86 | 5.54 | 1.14 | - | ||
| 2022/9 | 1.87 | 10.19 | -4.0 | 18.0 | 9.6 | 5.53 | 1.16 | - | ||
| 2022/8 | 1.69 | -14.06 | 11.17 | 16.14 | 11.43 | 5.67 | 1.13 | - | ||
| 2022/7 | 1.97 | -1.65 | 21.71 | 14.44 | 11.46 | 5.76 | 1.12 | - | ||
| 2022/6 | 2.0 | 12.33 | 56.1 | 12.47 | 10.0 | 5.87 | 0.95 | 較去年同期大增，係因去年6月台灣剛進入三級警戒，餐飲禁止內用服務,影響民眾出門意願,消費信心受到衝擊而基期較低 | ||
| 2022/5 | 1.78 | -14.12 | 1.55 | 10.47 | 4.11 | 5.68 | 0.98 | - | ||
| 2022/4 | 2.08 | 14.38 | 12.72 | 8.68 | 4.65 | 5.23 | 1.07 | - | ||
| 2022/3 | 1.82 | 35.71 | 19.31 | 6.61 | 2.35 | 6.61 | 0.78 | - | ||
| 2022/2 | 1.34 | -61.21 | -28.63 | 4.79 | -2.87 | 7.59 | 0.68 | - | ||
| 2022/1 | 3.45 | 23.45 | 12.92 | 3.45 | 12.92 | 8.65 | 0.59 | - | ||
| 2021/12 | 2.8 | 16.17 | 9.77 | 23.9 | 12.12 | 7.47 | 0.69 | - | ||
| 2021/11 | 2.41 | 5.99 | 12.18 | 21.1 | 12.44 | 6.62 | 0.78 | - | ||
| 2021/10 | 2.27 | 16.75 | 10.48 | 18.7 | 12.47 | 5.74 | 0.9 | - | ||
| 2021/9 | 1.94 | 27.62 | 6.48 | 16.43 | 12.75 | 5.09 | 0.98 | - | ||
| 2021/8 | 1.52 | -5.92 | -27.99 | 14.48 | 13.65 | 4.43 | 1.12 | - | ||
| 2021/7 | 1.62 | 26.13 | -16.44 | 12.96 | 21.95 | 4.66 | 1.07 | - | ||
| 2021/6 | 1.28 | -26.92 | -12.28 | 11.34 | 30.51 | 4.88 | 0.98 | - | ||
| 2021/5 | 1.76 | -4.68 | 31.41 | 10.05 | 39.19 | 5.12 | 0.94 | - | ||
| 2021/4 | 1.84 | 21.06 | 60.69 | 8.3 | 40.95 | 5.24 | 0.92 | 主要係新加坡疫情解封,子公司營運大幅成長 | ||
| 2021/3 | 1.52 | -18.82 | 15.24 | 6.45 | 36.18 | 6.45 | 0.62 | - | ||
| 2021/2 | 1.88 | -38.62 | 67.84 | 4.93 | 44.27 | 7.48 | 0.53 | 主要係因二月逢農曆春節，家具汰舊換新潮效益持續發酵 | ||
| 2021/1 | 3.06 | 20.0 | 32.82 | 3.06 | 32.82 | 7.75 | 0.51 | - | ||
| 2020/12 | 2.55 | 18.72 | 18.91 | 21.31 | 16.55 | 6.75 | 0.63 | - | ||
| 2020/11 | 2.15 | 4.39 | 17.74 | 18.77 | 16.24 | 6.03 | 0.71 | - | ||
| 2020/10 | 2.05 | 12.52 | 21.82 | 16.62 | 16.05 | 6.0 | 0.71 | - | ||
| 2020/9 | 1.83 | -13.7 | 6.32 | 14.57 | 15.28 | 5.88 | 0.75 | - | ||
| 2020/8 | 2.12 | 9.17 | 66.31 | 12.74 | 16.69 | 5.52 | 0.8 | 買氣明顯增溫，先前布局的行銷方案也逐步發酵。 | ||
| 2020/7 | 1.94 | 32.4 | 10.56 | 10.63 | 10.14 | 4.74 | 0.93 | - | ||
| 2020/6 | 1.46 | 9.49 | 0.79 | 8.69 | 10.05 | 3.95 | 1.17 | - | ||
| 2020/5 | 1.34 | 16.54 | -20.9 | 7.22 | 12.14 | 3.81 | 1.21 | - | ||
| 2020/4 | 1.15 | -13.17 | 10.43 | 5.89 | 23.9 | 3.59 | 1.29 | - | ||
| 2020/3 | 1.32 | 18.22 | 43.16 | 4.74 | 27.67 | 4.74 | 1.02 | - | ||
| 2020/2 | 1.12 | -51.43 | 45.99 | 3.42 | 22.54 | 5.56 | 0.87 | - | ||
| 2020/1 | 2.3 | 7.43 | 13.67 | 2.3 | 13.67 | 6.26 | 0.77 | - | ||
| 2019/12 | 2.14 | 17.55 | 48.57 | 18.29 | 7.33 | 5.65 | 0.93 | - | ||
| 2019/11 | 1.82 | 8.01 | 33.31 | 16.14 | 3.52 | 5.23 | 1.01 | - | ||
| 2019/10 | 1.69 | -1.79 | 12.76 | 14.32 | 0.66 | 4.68 | 1.13 | - | ||
| 2019/9 | 1.72 | 34.98 | 18.11 | 12.64 | -0.76 | 4.74 | 1.14 | - | ||
| 2019/8 | 1.27 | -27.42 | -0.12 | 10.92 | -3.19 | 4.48 | 1.21 | - | ||
| 2019/7 | 1.75 | 20.7 | 23.71 | 9.65 | -3.58 | 4.9 | 1.11 | - | ||
| 2019/6 | 1.45 | -14.08 | 11.57 | 7.89 | -8.08 | 4.18 | 1.26 | - | ||
| 2019/5 | 1.69 | 62.73 | 20.68 | 6.44 | -11.6 | 0.0 | N/A | - | ||
| 2019/4 | 1.04 | 12.55 | -13.64 | 4.75 | -19.28 | 0.0 | N/A | - |
