- 現金殖利率: N/A、總殖利率: 0、5年平均現金配發率: N/A
- 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) | 0.87 | 89.13 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2024 (4) | 0.46 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2023 (3) | -0.51 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | -0.21 | -115.91 | 8.7 | 0.01 | -98.31 | 0.0 | -0.21 | -124.14 | 8.7 |
| 25Q4 (7) | 1.32 | 1200.0 | 131.58 | 0.59 | 490.0 | 0.0 | 0.87 | 293.33 | 89.13 |
| 25Q3 (6) | -0.12 | -33.33 | -180.0 | 0.10 | 11.11 | -74.36 | -0.45 | -40.62 | -309.09 |
| 25Q2 (5) | -0.09 | 60.87 | 65.38 | 0.09 | 800.0 | 550.0 | -0.32 | -39.13 | -23.08 |
| 25Q1 (4) | -0.23 | -140.35 | 0.0 | 0.01 | -98.31 | 0.0 | -0.23 | -150.0 | 0.0 |
| 24Q4 (3) | 0.57 | 280.0 | 0.0 | 0.59 | 51.28 | 0.0 | 0.46 | 518.18 | 0.0 |
| 24Q3 (2) | 0.15 | 157.69 | 0.0 | 0.39 | 2050.0 | 0.0 | -0.11 | 57.69 | 0.0 |
| 24Q2 (1) | -0.26 | 0.0 | 0.0 | -0.02 | 0.0 | 0.0 | -0.26 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 1.72 | 1.4 | -10.33 | 6.83 | -3.81 | 5.22 | N/A | - | ||
| 2026/3 | 1.7 | -5.55 | -2.17 | 5.11 | -1.4 | 5.11 | 0.09 | - | ||
| 2026/2 | 1.8 | 11.15 | 18.92 | 3.41 | -1.01 | 5.62 | 0.08 | - | ||
| 2026/1 | 1.62 | -26.6 | -16.55 | 1.62 | -16.55 | 6.19 | 0.07 | - | ||
| 2025/12 | 2.2 | -7.05 | -2.36 | 22.73 | -1.62 | 6.59 | 0.07 | - | ||
| 2025/11 | 2.37 | 17.34 | -2.72 | 20.52 | -1.54 | 6.12 | 0.08 | - | ||
| 2025/10 | 2.02 | 16.91 | -7.31 | 18.15 | -1.38 | 5.9 | 0.08 | - | ||
| 2025/9 | 1.73 | -19.64 | 2.73 | 16.13 | -0.59 | 5.61 | 0.09 | - | ||
| 2025/8 | 2.15 | 24.02 | -15.97 | 14.4 | -0.97 | 5.47 | 0.1 | - | ||
| 2025/7 | 1.73 | 9.06 | -15.42 | 12.25 | 2.22 | 5.15 | 0.1 | - | ||
| 2025/6 | 1.59 | -12.87 | -16.38 | 10.52 | 5.86 | 5.33 | 0.09 | - | ||
| 2025/5 | 1.82 | -4.97 | 29.25 | 8.93 | 11.13 | 5.48 | 0.08 | - | ||
| 2025/4 | 1.92 | 10.63 | 18.52 | 7.11 | 7.27 | 5.17 | 0.09 | - | ||
| 2025/3 | 1.74 | 14.81 | 5.55 | 5.19 | 3.62 | 5.19 | 0.09 | - | ||
| 2025/2 | 1.51 | -22.0 | -18.51 | 3.45 | 2.68 | 5.71 | 0.08 | - | ||
| 2025/1 | 1.94 | -14.11 | 28.8 | 1.94 | 28.8 | 6.63 | 0.07 | - | ||
| 2024/12 | 2.26 | -7.4 | 2.77 | 23.1 | 4.41 | 6.87 | 0.07 | - | ||
| 2024/11 | 2.44 | 11.8 | 10.42 | 20.84 | 4.59 | 6.3 | 0.08 | - | ||
| 2024/10 | 2.18 | 29.59 | -0.44 | 18.41 | 3.87 | 6.42 | 0.07 | - | ||
| 2024/9 | 1.68 | -34.27 | -6.61 | 16.23 | 4.48 | 6.29 | 0.08 | - | ||
| 2024/8 | 2.56 | 24.83 | 14.4 | 14.55 | 5.93 | 6.51 | 0.08 | - | ||
| 2024/7 | 2.05 | 7.83 | -0.98 | 11.99 | 4.29 | 5.36 | 0.1 | - | ||
| 2024/6 | 1.9 | 34.67 | 20.64 | 9.94 | 5.44 | 4.93 | 0.11 | - | ||
| 2024/5 | 1.41 | -12.86 | 2.55 | 8.04 | 2.39 | 4.68 | 0.11 | - | ||
| 2024/4 | 1.62 | -1.47 | -2.64 | 6.62 | 2.36 | 5.12 | 0.1 | - | ||
| 2024/3 | 1.64 | -11.36 | 15.38 | 5.0 | 4.09 | 5.0 | N/A | - | ||
| 2024/2 | 1.85 | 23.28 | 24.01 | 3.36 | -0.65 | 5.56 | N/A | - | ||
| 2024/1 | 1.5 | -31.47 | -20.21 | 1.5 | -20.21 | 5.91 | N/A | - | ||
| 2023/12 | 2.2 | -0.51 | 18.53 | 22.12 | 32.46 | 6.59 | N/A | - | ||
| 2023/11 | 2.21 | 0.8 | 22.62 | 19.93 | 34.2 | 6.2 | N/A | - | ||
| 2023/10 | 2.19 | 21.55 | 10.26 | 17.72 | 35.8 | 6.23 | N/A | - | ||
| 2023/9 | 1.8 | -19.46 | 31.96 | 15.53 | 40.38 | 6.11 | N/A | - | ||
| 2023/8 | 2.24 | 8.03 | -15.67 | 13.73 | 41.57 | 5.88 | N/A | - | ||
| 2023/7 | 2.07 | 31.38 | 9.21 | 11.49 | 63.12 | 5.02 | N/A | 營收較去年同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。 | ||
| 2023/6 | 1.58 | 14.48 | 122.54 | 9.42 | 82.96 | 4.62 | N/A | 營收較去年6月及同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。 | ||
| 2023/5 | 1.38 | -17.28 | 267.32 | 7.85 | 76.65 | 4.47 | N/A | 營收較去年5月及同期累積成長主要係疫情解封,六福村及萬怡酒店營收成長所致。 | ||
| 2023/4 | 1.66 | 16.77 | 90.8 | 6.47 | 59.09 | 4.58 | N/A | 營收較去年4月及同期成長主要係疫情解封,六福村及萬怡酒店營收成長所致。 | ||
| 2023/3 | 1.42 | -4.73 | 56.3 | 4.81 | 50.43 | 4.81 | N/A | 營收較去年3月及同期成長主要係疫情解封,六福村及萬怡酒店營收成長所致。 | ||
| 2023/2 | 1.5 | -20.68 | 50.61 | 3.38 | 48.09 | 5.23 | N/A | 本月營收較去年大幅增加,係疫情趨流感化及連假效應,促進觀光消費增加。 | ||
| 2023/1 | 1.89 | 1.81 | 46.15 | 1.89 | 46.15 | 5.54 | N/A | - | ||
| 2022/12 | 1.85 | 2.91 | -7.22 | 16.7 | 33.45 | 5.64 | N/A | - | ||
| 2022/11 | 1.8 | -9.36 | 7.09 | 14.85 | 41.17 | 5.15 | N/A | - | ||
| 2022/10 | 1.99 | 45.46 | 43.37 | 13.05 | 47.66 | 6.0 | N/A | - | ||
| 2022/9 | 1.36 | -48.53 | 55.86 | 11.06 | 48.45 | 5.91 | N/A | 今年因應政府推出住房國旅及悠遊國旅補助、水樂園開放,且疫情降溫,致營收大幅成長 | ||
| 2022/8 | 2.65 | 39.92 | 143.49 | 9.7 | 47.47 | 5.26 | N/A | 今年因應政府推出住房國旅及悠遊國旅補助、水樂園開放,且疫情降溫,致營收大幅成長。 | ||
| 2022/7 | 1.9 | 167.72 | 529.4 | 7.05 | 28.4 | 2.98 | N/A | 主要因110/7疫情進入第三級警戒,營收大幅下滑 | ||
| 2022/6 | 0.71 | 88.96 | 394.59 | 5.15 | -0.68 | 1.95 | N/A | 主要因110/6疫情進入第三級警戒,營收大幅下滑 | ||
| 2022/5 | 0.37 | -57.03 | -24.19 | 4.44 | -11.91 | 2.16 | N/A | - | ||
| 2022/4 | 0.87 | -4.33 | -30.03 | 4.07 | -10.57 | 2.78 | N/A | - | ||
| 2022/3 | 0.91 | -8.19 | 1.57 | 3.2 | -3.23 | 3.2 | N/A | - | ||
| 2022/2 | 0.99 | -23.04 | -25.57 | 2.28 | -5.02 | 4.28 | N/A | - | ||
| 2022/1 | 1.29 | -35.37 | 20.58 | 1.29 | 20.58 | 4.97 | N/A | - | ||
| 2021/12 | 2.0 | 18.8 | 64.45 | 12.51 | -20.86 | 5.06 | N/A | 去年受新型冠狀病毒疫情影響收入大減,今年疫情穩定營收回穩 | ||
| 2021/11 | 1.68 | 21.34 | 26.29 | 10.52 | -27.96 | 3.94 | N/A | - | ||
| 2021/10 | 1.38 | 58.13 | -21.3 | 8.84 | -33.4 | 3.35 | N/A | - | ||
| 2021/9 | 0.88 | -19.6 | -25.11 | 7.45 | -35.25 | 2.27 | N/A | - | ||
| 2021/8 | 1.09 | 261.67 | -56.68 | 6.58 | -36.4 | 1.53 | N/A | 受Covid-19影響,整體營收較去年減少50%以上,本公司將持續關注事件發展 | ||
| 2021/7 | 0.3 | 110.37 | -87.33 | 5.49 | -29.88 | 0.94 | N/A | 受Covid-19影響,整體營收較去年減少50%以上,本公司將持續關注事件發展 | ||
| 2021/6 | 0.14 | -71.03 | -87.86 | 5.19 | -4.79 | 0.0 | N/A | 受三級警戒疫情影響,本公司6月整體營收較去年減少50%以上,本公司將持續關注事件發展 | ||
| 2021/5 | 0.49 | -60.34 | -34.35 | 5.04 | 18.17 | 0.0 | N/A | - |