- 現金殖利率: N/A、總殖利率: 4.76%、5年平均現金配發率: 82.59%
- 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 0.39 | -17.02 | 0.00 | 0 | 0.50 | 0.0 | 0.00 | 0 | 128.21 | 20.51 | 128.21 | 20.51 |
| 2024 (4) | 0.47 | 14.63 | 0.00 | 0 | 0.50 | 0 | 0.00 | 0 | 106.38 | 0 | 106.38 | -16.12 |
| 2023 (3) | 0.41 | -24.07 | 0.52 | -1.89 | 0.00 | 0 | 126.83 | 29.22 | 0.00 | 0 | 126.83 | 29.22 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 0.16 | 14.29 | 100.0 | 0.17 | -15.0 | 70.0 | 0.16 | -60.0 | 100.0 |
| 25Q4 (7) | 0.14 | 55.56 | 0.0 | 0.20 | 122.22 | 42.86 | 0.40 | 48.15 | -14.89 |
| 25Q3 (6) | 0.09 | -10.0 | -43.75 | 0.09 | -18.18 | -18.18 | 0.27 | 50.0 | -18.18 |
| 25Q2 (5) | 0.10 | 25.0 | 0.0 | 0.11 | 10.0 | -8.33 | 0.18 | 125.0 | 5.88 |
| 25Q1 (4) | 0.08 | -42.86 | 0.0 | 0.10 | -28.57 | 0.0 | 0.08 | -82.98 | 0.0 |
| 24Q4 (3) | 0.14 | -12.5 | 0.0 | 0.14 | 27.27 | 0.0 | 0.47 | 42.42 | 0.0 |
| 24Q3 (2) | 0.16 | 60.0 | 0.0 | 0.11 | -8.33 | 0.0 | 0.33 | 94.12 | 0.0 |
| 24Q2 (1) | 0.10 | 0.0 | 0.0 | 0.12 | 0.0 | 0.0 | 0.17 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/6 | 15.32 | -32.53 | -14.32 | 129.64 | 32.14 | 59.65 | N/A | - | ||
| 2026/5 | 22.71 | 5.01 | 57.09 | 114.32 | 42.5 | 63.8 | N/A | 碧硯閣陸續交屋，去年同期無房地銷售收入所致。 | ||
| 2026/4 | 21.62 | 11.03 | 52.62 | 91.61 | 39.29 | 56.46 | N/A | 碧硯閣陸續交屋，去年同期無房地銷售收入所致。 | ||
| 2026/3 | 19.47 | 26.77 | 30.17 | 69.99 | 35.63 | 69.99 | 4.98 | - | ||
| 2026/2 | 15.36 | -56.3 | -12.73 | 50.51 | 37.86 | 80.93 | 4.3 | - | ||
| 2026/1 | 35.15 | 15.57 | 84.64 | 35.15 | 84.64 | 79.26 | 4.4 | 碧硯閣第一批38戶交屋，去年同期無房地銷售收入所致。 | ||
| 2025/12 | 30.42 | 122.14 | 3.22 | 207.18 | -13.11 | 60.42 | 5.97 | - | ||
| 2025/11 | 13.69 | -16.08 | -45.31 | 176.77 | -15.42 | 47.99 | 7.52 | - | ||
| 2025/10 | 16.32 | -6.31 | -14.54 | 163.08 | -11.35 | 47.91 | 7.53 | - | ||
| 2025/9 | 17.99 | 32.22 | -17.74 | 147.33 | -10.63 | 49.23 | 7.11 | - | ||
| 2025/8 | 13.6 | -22.88 | -42.46 | 129.34 | -9.55 | 49.12 | 7.12 | - | ||
| 2025/7 | 17.64 | -1.33 | -2.4 | 115.74 | -3.03 | 49.97 | 7.0 | - | ||
| 2025/6 | 17.88 | 23.69 | 12.6 | 98.1 | -3.14 | 46.5 | 7.24 | - | ||
| 2025/5 | 14.45 | 2.02 | -26.56 | 80.22 | -6.06 | 43.58 | 7.73 | - | ||
| 2025/4 | 14.17 | -5.29 | -14.18 | 65.77 | 0.06 | 46.73 | 7.21 | - | ||
| 2025/3 | 14.96 | -15.01 | -22.72 | 51.6 | 4.85 | 51.6 | 6.27 | - | ||
| 2025/2 | 17.6 | -7.54 | 29.43 | 36.64 | 22.73 | 66.11 | 4.89 | - | ||
| 2025/1 | 19.04 | -35.38 | 17.14 | 19.04 | 17.14 | 73.54 | 4.4 | - | ||
| 2024/12 | 29.47 | 17.69 | 64.09 | 238.47 | 25.77 | 73.6 | 4.21 | 113年12月營收較去年同期營收增加64.10%，主要係合約執行量、核准變更設計數量及物價補助款較去年同期增加所致。 | ||
| 2024/11 | 25.04 | 31.12 | 39.67 | 209.0 | 21.76 | 66.0 | 4.69 | - | ||
| 2024/10 | 19.09 | -12.68 | 22.47 | 183.96 | 19.68 | 64.6 | 4.79 | - | ||
| 2024/9 | 21.87 | -7.51 | 31.98 | 164.87 | 19.36 | 63.59 | 4.52 | - | ||
| 2024/8 | 23.64 | 30.8 | 36.37 | 143.0 | 17.64 | 57.6 | 4.99 | - | ||
| 2024/7 | 18.08 | 13.83 | 13.35 | 119.36 | 14.52 | 53.64 | 5.36 | - | ||
| 2024/6 | 15.88 | -19.32 | -2.71 | 101.28 | 14.74 | 52.07 | 5.27 | - | ||
| 2024/5 | 19.68 | 19.21 | 5.86 | 85.4 | 18.7 | 55.55 | 4.94 | - | ||
| 2024/4 | 16.51 | -14.71 | 21.79 | 65.72 | 23.17 | 49.47 | 5.55 | - | ||
| 2024/3 | 19.36 | 42.35 | 37.0 | 49.21 | 23.64 | 49.21 | N/A | - | ||
| 2024/2 | 13.6 | -16.32 | -11.59 | 29.85 | 16.28 | 48.18 | N/A | - | ||
| 2024/1 | 16.25 | -11.33 | 57.99 | 16.25 | 57.99 | 52.51 | N/A | 主要係112年春節在1月工作天數較113年1月少及112年新增工案增加營收貢獻所致。 | ||
| 2023/12 | 18.33 | 2.25 | 9.87 | 189.97 | 25.86 | 51.85 | N/A | - | ||
| 2023/11 | 17.93 | 14.98 | 20.42 | 171.64 | 27.84 | 50.08 | N/A | - | ||
| 2023/10 | 15.59 | -5.9 | 15.46 | 153.71 | 28.77 | 49.49 | N/A | - | ||
| 2023/9 | 16.57 | -4.42 | 13.69 | 138.12 | 30.47 | 49.85 | N/A | - | ||
| 2023/8 | 17.34 | 8.71 | 24.06 | 121.55 | 33.14 | 49.6 | N/A | - | ||
| 2023/7 | 15.95 | -2.29 | 30.8 | 104.22 | 34.79 | 50.86 | N/A | - | ||
| 2023/6 | 16.32 | -12.21 | 62.79 | 88.27 | 35.53 | 48.47 | N/A | 主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致；另本月房地產銷售移轉戶數亦較年同期增加。 | ||
| 2023/5 | 18.59 | 37.15 | 109.93 | 71.95 | 30.57 | 46.28 | N/A | 主要係部分工案進入高峰期及111年下半年後新增工案增加營收貢獻所致；另本月房地產銷售移轉戶數亦較年同期增加。 | ||
| 2023/4 | 13.56 | -4.06 | 43.83 | 53.36 | 15.38 | 43.07 | N/A | - | ||
| 2023/3 | 14.13 | -8.14 | 30.51 | 39.8 | 8.09 | 39.8 | N/A | - | ||
| 2023/2 | 15.38 | 49.54 | 28.87 | 25.67 | -1.23 | 42.35 | N/A | - | ||
| 2023/1 | 10.29 | -38.34 | -26.81 | 10.29 | -26.81 | 41.86 | N/A | - | ||
| 2022/12 | 16.68 | 12.08 | 19.66 | 150.93 | -12.23 | 45.07 | N/A | - | ||
| 2022/11 | 14.88 | 10.23 | -10.32 | 134.25 | -15.04 | 42.96 | N/A | - | ||
| 2022/10 | 13.5 | -7.34 | -22.03 | 119.37 | -15.59 | 42.05 | N/A | - | ||
| 2022/9 | 14.57 | 4.28 | -28.55 | 105.86 | -14.69 | 40.74 | N/A | - | ||
| 2022/8 | 13.97 | 14.62 | -1.0 | 91.29 | -11.97 | 36.19 | N/A | - | ||
| 2022/7 | 12.19 | 21.59 | -1.07 | 77.32 | -13.7 | 31.07 | N/A | - | ||
| 2022/6 | 10.03 | 13.2 | -18.09 | 65.13 | -15.71 | 28.31 | N/A | - | ||
| 2022/5 | 8.86 | -6.03 | -33.33 | 55.1 | -15.26 | 29.11 | N/A | - | ||
| 2022/4 | 9.42 | -12.94 | -29.23 | 46.24 | -10.63 | 32.19 | N/A | - | ||
| 2022/3 | 10.83 | -9.29 | -12.12 | 36.82 | -4.18 | 36.82 | N/A | - | ||
| 2022/2 | 11.94 | -15.07 | 6.92 | 25.99 | -0.43 | 39.93 | N/A | - | ||
| 2022/1 | 14.06 | 0.81 | -5.93 | 14.06 | -5.93 | 44.6 | N/A | - | ||
| 2021/12 | 13.94 | -16.0 | 20.62 | 171.97 | 27.65 | 47.86 | N/A | - | ||
| 2021/11 | 16.6 | -4.15 | 16.06 | 158.02 | 28.31 | 54.31 | N/A | - | ||
| 2021/10 | 17.32 | -15.08 | 44.96 | 141.43 | 29.92 | 51.83 | N/A | - | ||
| 2021/9 | 20.4 | 44.48 | 65.15 | 124.11 | 28.07 | 46.84 | N/A | 本月營收增加50%以上係因增加中工耘翠房地銷售收入所致 | ||
| 2021/8 | 14.12 | 14.54 | 25.11 | 103.71 | 22.65 | 0.0 | N/A | - | ||
| 2021/7 | 12.32 | 0.67 | 16.46 | 89.59 | 22.27 | 0.0 | N/A | - |