- 現金殖利率: 4.59%、總殖利率: 4.59%、5年平均現金配發率: 106.09%
- 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) | 7.60 | 146.75 | 7.00 | 133.33 | 0.00 | 0 | 92.11 | -5.44 | 0.00 | 0 | 92.11 | -5.44 |
| 2022 (9) | 3.08 | 54.0 | 3.00 | 0.0 | 0.00 | 0 | 97.40 | -35.06 | 0.00 | 0 | 97.40 | -35.06 |
| 2021 (8) | 2.00 | -73.33 | 3.00 | -57.14 | 0.00 | 0 | 150.00 | 60.71 | 0.00 | 0 | 150.00 | 60.71 |
| 2020 (7) | 7.50 | 4.6 | 7.00 | 0.0 | 0.00 | 0 | 93.33 | -4.4 | 0.00 | 0 | 93.33 | -4.4 |
| 2019 (6) | 7.17 | 18.12 | 7.00 | 0.43 | 0.00 | 0 | 97.63 | -14.98 | 0.00 | 0 | 97.63 | -14.98 |
| 2018 (5) | 6.07 | -17.64 | 6.97 | 5.93 | 0.00 | 0 | 114.83 | 28.61 | 0.00 | 0 | 114.83 | 23.01 |
| 2017 (4) | 7.37 | 2.08 | 6.58 | 15.85 | 0.30 | 0.0 | 89.28 | 13.49 | 4.07 | -2.04 | 93.35 | 12.71 |
| 2016 (3) | 7.22 | 18.17 | 5.68 | 26.22 | 0.30 | -40.0 | 78.67 | 6.82 | 4.16 | -49.22 | 82.83 | 1.21 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.80 | -60.2 | -61.35 | 0.83 | -48.77 | -41.96 | 7.61 | 11.91 | 147.08 |
| 23Q3 (19) | 2.01 | 12.29 | -16.94 | 1.62 | -4.14 | 54.29 | 6.80 | 41.67 | 573.27 |
| 23Q2 (18) | 1.79 | -40.53 | 173.97 | 1.69 | -45.48 | 155.41 | 4.80 | 59.47 | 440.43 |
| 23Q1 (17) | 3.01 | 45.41 | 198.02 | 3.10 | 116.78 | 203.92 | 3.01 | -2.27 | 198.02 |
| 22Q4 (16) | 2.07 | -14.46 | -45.81 | 1.43 | 36.19 | -46.84 | 3.08 | 204.95 | 53.23 |
| 22Q3 (15) | 2.42 | 200.0 | 203.42 | 1.05 | 134.43 | 129.58 | 1.01 | 171.63 | 155.19 |
| 22Q2 (14) | -2.42 | -339.6 | -57.14 | -3.05 | -399.02 | -12.55 | -1.41 | -239.6 | -382.0 |
| 22Q1 (13) | 1.01 | -73.56 | -50.73 | 1.02 | -62.08 | -39.64 | 1.01 | -49.75 | -50.73 |
| 21Q4 (12) | 3.82 | 263.25 | 103.19 | 2.69 | 175.77 | 59.17 | 2.01 | 209.84 | -73.24 |
| 21Q3 (11) | -2.34 | -51.95 | -158.65 | -3.55 | -31.0 | -301.7 | -1.83 | -466.0 | -132.5 |
| 21Q2 (10) | -1.54 | -175.12 | -252.48 | -2.71 | -260.36 | -165.69 | 0.50 | -75.61 | -69.7 |
| 21Q1 (9) | 2.05 | 9.04 | 220.31 | 1.69 | 0.0 | 207.27 | 2.05 | -72.7 | 220.31 |
| 20Q4 (8) | 1.88 | -52.88 | 31.47 | 1.69 | -3.98 | 39.67 | 7.51 | 33.39 | 4.31 |
| 20Q3 (7) | 3.99 | 295.05 | 159.09 | 1.76 | 272.55 | 32.33 | 5.63 | 241.21 | -2.6 |
| 20Q2 (6) | 1.01 | 57.81 | -36.48 | -1.02 | -285.45 | -192.73 | 1.65 | 157.81 | -61.08 |
| 20Q1 (5) | 0.64 | -55.24 | -75.85 | 0.55 | -54.55 | -75.98 | 0.64 | -91.11 | -75.85 |
| 19Q4 (4) | 1.43 | -7.14 | 0.0 | 1.21 | -9.02 | 0.0 | 7.20 | 24.57 | 0.0 |
| 19Q3 (3) | 1.54 | -3.14 | 0.0 | 1.33 | 20.91 | 0.0 | 5.78 | 36.32 | 0.0 |
| 19Q2 (2) | 1.59 | -40.0 | 0.0 | 1.10 | -51.97 | 0.0 | 4.24 | 60.0 | 0.0 |
| 19Q1 (1) | 2.65 | 0.0 | 0.0 | 2.29 | 0.0 | 0.0 | 2.65 | 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 | 4.87 | -23.43 | 39.52 | 16.79 | 29.61 | 16.79 | N/A | - | ||
| 2024/2 | 6.36 | 14.55 | 74.54 | 11.92 | 25.95 | 16.93 | N/A | 南港漢來飯店餐廳營運及年節效益 | ||
| 2024/1 | 5.56 | 10.92 | -4.5 | 5.56 | -4.5 | 14.62 | N/A | - | ||
| 2023/12 | 5.01 | 23.57 | 14.04 | 49.19 | 30.92 | 13.09 | 0.14 | - | ||
| 2023/11 | 4.05 | 0.64 | 15.55 | 44.18 | 33.15 | 12.18 | 0.15 | - | ||
| 2023/10 | 4.03 | -1.82 | 14.08 | 40.12 | 35.23 | 12.12 | 0.15 | - | ||
| 2023/9 | 4.1 | 2.79 | 5.69 | 36.09 | 38.09 | 12.0 | 0.14 | - | ||
| 2023/8 | 3.99 | 2.16 | 15.13 | 31.99 | 43.74 | 11.56 | 0.14 | - | ||
| 2023/7 | 3.91 | 6.52 | 28.15 | 28.0 | 49.01 | 11.39 | 0.15 | - | ||
| 2023/6 | 3.67 | -3.9 | 92.2 | 24.09 | 53.05 | 11.14 | 0.14 | 本月及本年營收均較去年同期增加，主要係去年受疫情影響。 | ||
| 2023/5 | 3.82 | 4.43 | 166.3 | 20.43 | 47.66 | 10.96 | 0.14 | 本月營收較去年同月增加，主要係去年受疫情影響。 | ||
| 2023/4 | 3.65 | 4.62 | 79.57 | 16.61 | 33.95 | 10.79 | 0.14 | 因疫情常態化發展，節慶假期人潮回流，故本月營收較去年同月增加。 | ||
| 2023/3 | 3.49 | -4.21 | 11.92 | 12.96 | 24.99 | 12.96 | 0.13 | - | ||
| 2023/2 | 3.65 | -37.32 | 16.79 | 9.46 | 30.62 | 13.86 | 0.12 | - | ||
| 2023/1 | 5.82 | 32.46 | 41.09 | 5.82 | 41.09 | 13.72 | 0.12 | - | ||
| 2022/12 | 4.39 | 25.21 | 15.79 | 37.57 | 28.22 | 11.43 | 0.15 | - | ||
| 2022/11 | 3.51 | -0.64 | 12.25 | 33.18 | 30.07 | 10.92 | 0.16 | - | ||
| 2022/10 | 3.53 | -9.04 | 23.89 | 29.67 | 32.56 | 10.88 | 0.16 | - | ||
| 2022/9 | 3.88 | 11.98 | 73.0 | 26.14 | 33.83 | 10.4 | 0.13 | 因疫情常態化發展，並受惠活動及展店效益，故本月營收較去年同期增加。 | ||
| 2022/8 | 3.47 | 13.71 | 154.54 | 22.26 | 28.74 | 8.42 | 0.17 | 因疫情常態化發展，人潮回流，故本月營收較去年同月增加。 | ||
| 2022/7 | 3.05 | 59.76 | 475.5 | 18.79 | 17.99 | 6.39 | 0.22 | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/6 | 1.91 | 33.14 | 254.05 | 15.74 | 2.24 | 5.38 | 0.23 | 去年同期因受Covid-19疫情三級警戒並禁止餐廳內用影響 | ||
| 2022/5 | 1.43 | -29.57 | -16.35 | 13.83 | -6.88 | 6.59 | 0.19 | - | ||
| 2022/4 | 2.03 | -34.79 | -29.19 | 12.4 | -5.64 | 8.28 | 0.15 | - | ||
| 2022/3 | 3.12 | -0.04 | 8.29 | 10.37 | 0.94 | 10.37 | 0.13 | - | ||
| 2022/2 | 3.12 | -24.29 | -22.46 | 7.25 | -1.92 | 11.04 | 0.12 | - | ||
| 2022/1 | 4.12 | 8.71 | 22.67 | 4.12 | 22.67 | 11.04 | 0.12 | - | ||
| 2021/12 | 3.79 | 21.38 | 6.32 | 29.3 | -15.3 | 9.77 | 0.15 | - | ||
| 2021/11 | 3.12 | 9.65 | 0.64 | 25.51 | -17.79 | 8.22 | 0.18 | - | ||
| 2021/10 | 2.85 | 27.01 | -14.14 | 22.38 | -19.84 | 6.46 | 0.23 | - | ||
| 2021/9 | 2.24 | 64.75 | -33.39 | 19.53 | -20.61 | 4.14 | 0.3 | - | ||
| 2021/8 | 1.36 | 157.09 | -62.65 | 17.29 | -18.58 | 2.43 | 0.51 | 受新冠肺炎疫情影響，致營收減少 | ||
| 2021/7 | 0.53 | -1.7 | -83.05 | 15.93 | -9.44 | 2.78 | 0.45 | 受新冠肺炎疫情影響，致營收減少 | ||
| 2021/6 | 0.54 | -68.54 | -79.87 | 15.4 | 6.47 | 5.13 | 0.26 | 受新冠肺炎本土疫情嚴峻影響，致營收減少 | ||
| 2021/5 | 1.71 | -40.39 | -23.79 | 14.86 | 26.09 | 7.47 | 0.18 | - | ||
| 2021/4 | 2.87 | -0.26 | 151.79 | 13.14 | 37.86 | 9.78 | 0.13 | 去年受新冠肺炎影響 | ||
| 2021/3 | 2.88 | -28.43 | 105.3 | 10.27 | 22.37 | 10.27 | 0.1 | 本月較去年同期增加係因去年受肺炎疫情影響 | ||
| 2021/2 | 4.03 | 19.78 | 83.14 | 7.39 | 5.71 | 10.96 | 0.1 | 主要係疫情趨緩及本月為農曆新年聚餐旺季 | ||
| 2021/1 | 3.36 | -5.77 | -29.82 | 3.36 | -29.82 | 10.03 | 0.11 | - | ||
| 2020/12 | 3.57 | 14.9 | 3.13 | 34.59 | -8.36 | 9.99 | 0.12 | - | ||
| 2020/11 | 3.1 | -6.45 | 1.42 | 31.03 | -9.52 | 9.79 | 0.12 | - | ||
| 2020/10 | 3.32 | -1.47 | 15.39 | 27.92 | -10.6 | 10.33 | 0.11 | - | ||
| 2020/9 | 3.37 | -7.6 | 7.06 | 24.6 | -13.24 | 10.14 | 0.11 | - | ||
| 2020/8 | 3.65 | 16.61 | 16.48 | 21.23 | -15.77 | 9.45 | 0.12 | - | ||
| 2020/7 | 3.13 | 16.73 | 0.74 | 17.59 | -20.34 | 8.05 | 0.14 | - | ||
| 2020/6 | 2.68 | 19.13 | -13.65 | 14.46 | -23.79 | 6.07 | 0.16 | - | ||
| 2020/5 | 2.25 | 96.96 | -27.06 | 11.78 | -25.77 | 4.79 | 0.21 | - | ||
| 2020/4 | 1.14 | -18.67 | -54.18 | 9.53 | -25.46 | 4.74 | 0.21 | 本月較去年同期減少係受新冠肺炎疫情影響 | ||
| 2020/3 | 1.4 | -36.16 | -51.76 | 8.39 | -18.52 | 8.39 | 0.12 | 本月較去年同期減少係受新冠肺炎疫情影響 | ||
| 2020/2 | 2.2 | -54.1 | -41.99 | 6.99 | -5.43 | 10.45 | 0.1 | 單月及累計營收均已排除停業單位營收。 | ||
| 2020/1 | 4.79 | 38.48 | 33.05 | 4.79 | 33.05 | 11.31 | 0.09 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/12 | 3.46 | 12.99 | 4.46 | 37.75 | 9.14 | 9.4 | 0.13 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/11 | 3.06 | 6.43 | 22.66 | 34.29 | 9.63 | 9.08 | 0.14 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/10 | 2.88 | -8.58 | 12.75 | 31.23 | 8.5 | 9.15 | 0.13 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/9 | 3.15 | 0.51 | 7.99 | 28.36 | 8.09 | 9.38 | 0.12 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/8 | 3.13 | 0.86 | 8.47 | 25.21 | 8.1 | 9.34 | 0.12 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/7 | 3.1 | 0.04 | 11.35 | 22.08 | 8.05 | 9.29 | 0.12 | 單月及累計營收均已排除停業單位營收。 | ||
| 2019/6 | 3.1 | 0.63 | 12.63 | 18.98 | 7.52 | 8.68 | 0.14 | 單月及累計營收均已排除停業單位營收 | ||
| 2019/5 | 3.08 | 23.72 | 8.94 | 15.87 | 6.58 | 0.0 | N/A | 單月及累計營收均已排除停業單位營收 | ||
| 2019/4 | 2.49 | -15.55 | -1.85 | 12.79 | 6.03 | 0.0 | N/A | 單月及累計營收均已排除停業單位營收 |
