- 現金殖利率: 3.45%、總殖利率: 8.13%、5年平均現金配發率: 46.39%
- 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) | 1.02 | 3.03 | 0.51 | 24.39 | 0.51 | 0 | 50.00 | 20.73 | 50.00 | 0 | 100.00 | 141.46 |
| 2022 (9) | 0.99 | 19.28 | 0.41 | -4.65 | 0.00 | 0 | 41.41 | -20.06 | 0.00 | 0 | 41.41 | -41.74 |
| 2021 (8) | 0.83 | 13.7 | 0.43 | 30.3 | 0.16 | -15.79 | 51.81 | 14.6 | 19.28 | -25.94 | 71.08 | -0.21 |
| 2020 (7) | 0.73 | -32.41 | 0.33 | -29.79 | 0.19 | -32.14 | 45.21 | 3.88 | 26.03 | 0.39 | 71.23 | 2.58 |
| 2019 (6) | 1.08 | 0.93 | 0.47 | 4.44 | 0.28 | 3.7 | 43.52 | 3.48 | 25.93 | 2.74 | 69.44 | 3.2 |
| 2018 (5) | 1.07 | 24.42 | 0.45 | 2.27 | 0.27 | 0.0 | 42.06 | -17.8 | 25.23 | -19.63 | 67.29 | -18.49 |
| 2017 (4) | 0.86 | -14.0 | 0.44 | 4.76 | 0.27 | 17.39 | 51.16 | 21.82 | 31.40 | 36.5 | 82.56 | 27.01 |
| 2016 (3) | 1.00 | -13.04 | 0.42 | 5.0 | 0.23 | 15.0 | 42.00 | 20.75 | 23.00 | 32.25 | 65.00 | 24.58 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.18 | -47.06 | -43.75 | 0.18 | -47.06 | -37.93 | 1.03 | 22.62 | 3.0 |
| 23Q3 (19) | 0.34 | 17.24 | 41.67 | 0.34 | 17.24 | 61.9 | 0.84 | 68.0 | 20.0 |
| 23Q2 (18) | 0.29 | 38.1 | 3.57 | 0.29 | 38.1 | 20.83 | 0.50 | 138.1 | 6.38 |
| 23Q1 (17) | 0.21 | -34.38 | 10.53 | 0.21 | -27.59 | 31.25 | 0.21 | -79.0 | 10.53 |
| 22Q4 (16) | 0.32 | 33.33 | 52.38 | 0.29 | 38.1 | 61.11 | 1.00 | 42.86 | 19.05 |
| 22Q3 (15) | 0.24 | -14.29 | 9.09 | 0.21 | -12.5 | 10.53 | 0.70 | 48.94 | 11.11 |
| 22Q2 (14) | 0.28 | 47.37 | 47.37 | 0.24 | 50.0 | 50.0 | 0.47 | 147.37 | 11.9 |
| 22Q1 (13) | 0.19 | -9.52 | -17.39 | 0.16 | -11.11 | -20.0 | 0.19 | -77.38 | -17.39 |
| 21Q4 (12) | 0.21 | -4.55 | 320.0 | 0.18 | -5.26 | 260.0 | 0.84 | 33.33 | 15.07 |
| 21Q3 (11) | 0.22 | 15.79 | 4.76 | 0.19 | 18.75 | 5.56 | 0.63 | 50.0 | -7.35 |
| 21Q2 (10) | 0.19 | -17.39 | -48.65 | 0.16 | -20.0 | -46.67 | 0.42 | 82.61 | -12.5 |
| 21Q1 (9) | 0.23 | 360.0 | 109.09 | 0.20 | 300.0 | 122.22 | 0.23 | -68.49 | 109.09 |
| 20Q4 (8) | 0.05 | -76.19 | -72.22 | 0.05 | -72.22 | -66.67 | 0.73 | 7.35 | -32.41 |
| 20Q3 (7) | 0.21 | -43.24 | -16.0 | 0.18 | -40.0 | -10.0 | 0.68 | 41.67 | -24.44 |
| 20Q2 (6) | 0.37 | 236.36 | 15.62 | 0.30 | 233.33 | 20.0 | 0.48 | 336.36 | -28.36 |
| 20Q1 (5) | 0.11 | -38.89 | -68.57 | 0.09 | -40.0 | -67.86 | 0.11 | -89.81 | -68.57 |
| 19Q4 (4) | 0.18 | -28.0 | 0.0 | 0.15 | -25.0 | 0.0 | 1.08 | 20.0 | 0.0 |
| 19Q3 (3) | 0.25 | -21.88 | 0.0 | 0.20 | -20.0 | 0.0 | 0.90 | 34.33 | 0.0 |
| 19Q2 (2) | 0.32 | -8.57 | 0.0 | 0.25 | -10.71 | 0.0 | 0.67 | 91.43 | 0.0 |
| 19Q1 (1) | 0.35 | 0.0 | 0.0 | 0.28 | 0.0 | 0.0 | 0.35 | 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 | 10.55 | 1.65 | -0.24 | 33.18 | 8.63 | 33.18 | N/A | 0.14 | 0.35 | - |
| 2024/2 | 10.38 | -15.21 | 8.83 | 22.63 | 13.33 | 31.99 | N/A | 0.09 | 0.21 | - |
| 2024/1 | 12.24 | 30.79 | 17.44 | 12.24 | 17.44 | 32.44 | N/A | 0.12 | 0.12 | - |
| 2023/12 | 9.36 | -13.62 | -21.28 | 127.95 | 9.0 | 29.74 | 0.0 | 0.04 | 1.16 | - |
| 2023/11 | 10.84 | 13.62 | -6.84 | 118.59 | 12.41 | 31.21 | 0.0 | 0.08 | 1.12 | - |
| 2023/10 | 9.54 | -11.94 | -7.1 | 107.75 | 14.8 | 31.94 | 0.0 | 0.08 | 1.04 | - |
| 2023/9 | 10.83 | -6.38 | 52.76 | 98.21 | 17.49 | 34.13 | 0.0 | 0.1 | 0.96 | 本月營收較去年增52.77%，主要係權益法投資大中票券認列廉價購買利益205百萬、金融商品收益增加290百萬及淨利息收益減少85百萬。 |
| 2023/8 | 11.57 | -1.28 | 2.49 | 87.38 | 14.22 | 35.49 | 0.0 | 0.14 | 0.86 | - |
| 2023/7 | 11.72 | -3.88 | 13.99 | 75.81 | 16.26 | 34.1 | 0.0 | 0.15 | 0.72 | - |
| 2023/6 | 12.2 | 19.83 | 30.79 | 64.09 | 16.68 | 33.55 | 0.0 | 0.13 | 0.57 | - |
| 2023/5 | 10.18 | -8.91 | 3.36 | 51.89 | 13.8 | 31.93 | 0.0 | 0.09 | 0.44 | - |
| 2023/4 | 11.17 | 5.62 | 8.95 | 41.72 | 16.67 | 31.29 | 0.0 | 0.11 | 0.35 | - |
| 2023/3 | 10.58 | 10.9 | 22.03 | 30.54 | 19.77 | 30.54 | 0.0 | 0.07 | 0.24 | - |
| 2023/2 | 9.54 | -8.5 | 36.05 | 19.96 | 18.61 | 31.86 | 0.0 | 0.07 | 0.17 | - |
| 2023/1 | 10.43 | -12.33 | 6.16 | 10.43 | 6.16 | 33.95 | 0.0 | 0.1 | 0.1 | - |
| 2022/12 | 11.89 | 2.21 | 99.0 | 117.38 | 8.73 | 33.8 | 0.0 | 0.11 | 1.03 | 本月營收淨額較去年同期增加99.00%，主要係金融商品收益較去年同期增加327百萬元及去年同期認列訴訟賠償損失315百萬元。 |
| 2022/11 | 11.64 | 13.31 | 24.73 | 105.49 | 3.44 | 28.99 | 0.0 | 0.13 | 0.92 | - |
| 2022/10 | 10.27 | 44.8 | 17.51 | 93.86 | 1.3 | 28.65 | 0.0 | 0.07 | 0.78 | - |
| 2022/9 | 7.09 | -37.18 | -20.56 | 83.59 | -0.38 | 28.66 | 0.0 | 0.03 | 0.71 | - |
| 2022/8 | 11.29 | 9.79 | 17.36 | 76.5 | 2.01 | 30.9 | 0.0 | 0.1 | 0.68 | - |
| 2022/7 | 10.28 | 10.27 | 6.66 | 65.21 | -0.23 | 29.45 | 0.0 | 0.1 | 0.58 | - |
| 2022/6 | 9.32 | -5.29 | -2.57 | 54.92 | -1.43 | 29.43 | 0.0 | 0.07 | 0.47 | - |
| 2022/5 | 9.85 | -3.98 | 12.25 | 45.6 | -1.19 | 28.77 | 0.0 | 0.1 | 0.4 | - |
| 2022/4 | 10.25 | 18.29 | 12.05 | 35.75 | -4.35 | 25.93 | 0.0 | 0.12 | 0.31 | - |
| 2022/3 | 8.67 | 23.65 | -8.3 | 25.5 | -9.67 | 25.5 | 0.0 | 0.07 | 0.18 | - |
| 2022/2 | 7.01 | -28.6 | -23.84 | 16.83 | -10.36 | 22.81 | 0.0 | 0.05 | 0.11 | - |
| 2022/1 | 9.82 | 64.31 | 2.59 | 9.82 | 2.59 | 25.12 | 0.0 | 0.06 | 0.06 | - |
| 2021/12 | 5.98 | -35.93 | -29.88 | 107.95 | -4.01 | 24.04 | 0.0 | 0.02 | 0.81 | - |
| 2021/11 | 9.33 | 6.75 | -0.06 | 101.97 | -1.89 | 26.99 | 0.0 | 0.09 | 0.79 | - |
| 2021/10 | 8.74 | -2.12 | -5.54 | 92.65 | -2.07 | 27.28 | 0.0 | 0.09 | 0.7 | - |
| 2021/9 | 8.93 | -7.19 | 14.4 | 83.91 | -1.7 | 28.19 | 0.0 | 0.07 | 0.61 | - |
| 2021/8 | 9.62 | -0.21 | -8.28 | 74.98 | -3.32 | 28.83 | 0.0 | 0.05 | 0.54 | - |
| 2021/7 | 9.64 | 0.72 | -9.61 | 65.36 | -2.54 | 27.98 | 0.0 | 0.09 | 0.49 | - |
| 2021/6 | 9.57 | 9.11 | -5.5 | 55.72 | -1.21 | 27.49 | 0.0 | 0.05 | 0.4 | - |
| 2021/5 | 8.77 | -4.15 | -20.49 | 46.15 | -0.27 | 27.38 | 0.0 | 0.04 | 0.35 | - |
| 2021/4 | 9.15 | -3.2 | -25.63 | 37.38 | 6.05 | 27.81 | 0.0 | 0.08 | 0.3 | - |
| 2021/3 | 9.45 | 2.69 | 243.2 | 28.23 | 23.05 | 28.23 | 0.0 | 0.08 | 0.22 | 本月營收淨額較去年同期增加243%,主要係去年新冠肺炎疫情嚴重影響金融市場行情致金融商品評價損失增加,本年度市場行情穩定復甦。 |
| 2021/2 | 9.21 | -3.82 | -3.97 | 18.78 | -6.98 | 27.3 | 0.0 | 0.06 | 0.15 | - |
| 2021/1 | 9.57 | 12.29 | -9.71 | 9.57 | -9.71 | 27.43 | 0.0 | 0.09 | 0.09 | - |
| 2020/12 | 8.52 | -8.68 | -6.31 | 112.47 | -3.98 | 27.11 | 0.0 | -0.07 | 0.72 | - |
| 2020/11 | 9.33 | 0.89 | 7.6 | 103.95 | -3.78 | 26.39 | 0.0 | 0.08 | 0.78 | - |
| 2020/10 | 9.25 | 18.54 | -10.45 | 94.61 | -4.78 | 27.54 | 0.0 | 0.05 | 0.7 | - |
| 2020/9 | 7.8 | -25.6 | -7.89 | 85.36 | -4.12 | 28.96 | 0.0 | 0.04 | 0.65 | - |
| 2020/8 | 10.49 | -1.66 | 6.37 | 77.56 | -3.72 | 31.28 | 0.0 | 0.07 | 0.61 | - |
| 2020/7 | 10.67 | 5.31 | 3.61 | 67.07 | -5.13 | 31.83 | 0.0 | 0.1 | 0.54 | - |
| 2020/6 | 10.13 | -8.19 | -7.84 | 56.41 | -6.62 | 33.47 | 0.0 | 0.12 | 0.45 | - |
| 2020/5 | 11.03 | -10.34 | 22.48 | 46.28 | -6.35 | 26.09 | 0.0 | 0.08 | 0.33 | - |
| 2020/4 | 12.31 | 346.73 | 34.17 | 35.25 | -12.78 | 24.65 | 0.0 | 0.15 | 0.25 | - |
| 2020/3 | 2.75 | -71.26 | -74.96 | 22.94 | -26.56 | 22.94 | 0.0 | -0.08 | 0.1 | 本月營收淨額較去年同期減少74.96%，主要係新冠肺炎疫情嚴重影響金融市場行情，致金融商品評價損失增加。 |
| 2020/2 | 9.59 | -9.56 | 12.89 | 20.19 | -0.26 | 29.28 | 0.0 | 0.07 | 0.17 | - |
| 2020/1 | 10.6 | 16.52 | -9.76 | 10.6 | -9.76 | 28.37 | 0.0 | 0.1 | 0.1 | - |
| 2019/12 | 9.1 | 4.87 | 0.96 | 117.13 | 4.48 | 28.1 | 0.0 | 0.03 | 1.05 | - |
| 2019/11 | 8.67 | -16.02 | -14.51 | 108.04 | 4.78 | 27.48 | 0.0 | 0.06 | 1.02 | - |
| 2019/10 | 10.33 | 21.92 | 20.75 | 99.36 | 6.89 | 28.66 | 0.0 | 0.1 | 0.97 | - |
| 2019/9 | 8.47 | -14.07 | -8.13 | 89.03 | 5.49 | 28.63 | 0.0 | 0.05 | 0.87 | - |
| 2019/8 | 9.86 | -4.22 | 3.06 | 80.56 | 7.16 | 31.14 | 0.0 | 0.09 | 0.82 | - |
| 2019/7 | 10.29 | -6.33 | -9.36 | 70.7 | 7.76 | 30.29 | 0.0 | 0.09 | 0.73 | - |
| 2019/6 | 10.99 | 22.02 | 6.85 | 60.41 | 11.34 | 29.17 | 0.0 | 0.13 | 0.63 | - |
| 2019/5 | 9.01 | -1.79 | -5.14 | 49.42 | 12.39 | 0.0 | N/A | 0.08 | 0.51 | - |
| 2019/4 | 9.17 | -16.62 | 1.16 | 40.41 | 17.23 | 0.0 | N/A | 0.09 | 0.43 | - |
