- 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) | 0.20 | -52.38 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2024 (4) | 0.42 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 | 0.00 | 0 |
| 2023 (3) | -2.11 | 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) | -0.03 | -175.0 | -200.0 | -0.03 | -175.0 | -175.0 | -0.03 | -115.0 | -200.0 |
| 25Q4 (7) | 0.04 | -85.71 | 140.0 | 0.04 | -85.19 | 233.33 | 0.20 | 25.0 | -52.38 |
| 25Q3 (6) | 0.28 | 286.67 | 140.0 | 0.27 | 292.86 | 143.55 | 0.16 | 233.33 | -69.23 |
| 25Q2 (5) | -0.15 | -600.0 | -123.44 | -0.14 | -450.0 | -125.45 | -0.12 | -500.0 | -109.68 |
| 25Q1 (4) | 0.03 | 130.0 | 0.0 | 0.04 | 233.33 | 0.0 | 0.03 | -92.86 | 0.0 |
| 24Q4 (3) | -0.10 | 85.71 | 0.0 | -0.03 | 95.16 | 0.0 | 0.42 | -19.23 | 0.0 |
| 24Q3 (2) | -0.70 | -209.37 | 0.0 | -0.62 | -212.73 | 0.0 | 0.52 | -58.06 | 0.0 |
| 24Q2 (1) | 0.64 | 0.0 | 0.0 | 0.55 | 0.0 | 0.0 | 1.24 | 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 | 193.09 | 1066.87 | 577.21 | 315.17 | 207.57 | 250.84 | N/A | 本月和本年營收較去年同期增加，主要係淨投資損益增加所致。 | ||
| 2026/3 | -19.18 | -124.83 | -669.4 | 122.88 | -14.03 | 200.64 | 0.0 | 本月營收較去年同期減少，主要係淨投資損益減少所致。 | ||
| 2026/2 | 76.94 | 20.68 | -12.71 | 140.69 | -3.37 | 347.35 | 0.0 | - | ||
| 2025/12 | 142.88 | 12.03 | 28.12 | 979.39 | -28.43 | 391.21 | N/A | - | ||
| 2025/11 | 127.54 | 5.58 | -1.74 | 836.51 | -33.44 | 397.22 | N/A | - | ||
| 2025/10 | 120.79 | -18.87 | 37.56 | 708.97 | -37.1 | 398.32 | N/A | - | ||
| 2025/9 | 148.89 | 15.74 | 66.0 | 588.18 | -43.4 | 390.77 | N/A | 本月營收較去年同期增加，主要係淨投資損益所致。 | ||
| 2025/8 | 128.63 | 13.59 | 82.42 | 439.29 | -53.74 | 170.05 | N/A | 本月營收較去年同期增加，主要係分離帳戶保險商品收益所致。累計營收較去年同期減少，主係美元兌台幣貶值造成淨投資損益減少。 | ||
| 2025/7 | 113.24 | 257.66 | -8.7 | 310.65 | -64.66 | -85.71 | N/A | 本年累計營收較去年同期減少，主要係淨投資損益減少所致。 | ||
| 2025/6 | -71.82 | 43.5 | -147.91 | 197.41 | -73.85 | -130.66 | N/A | 本月營收或本年累計營收較去年同期減少，主要係淨投資損益減少所致。 | ||
| 2025/5 | -127.13 | -286.13 | -228.35 | 269.23 | -55.51 | 39.75 | N/A | 本月營收或本年累計營收較去年同期減少，主要係美元兌台幣貶值淨投資損益減少所致。 | ||
| 2025/4 | 68.3 | -30.72 | -34.8 | 396.37 | -21.69 | 277.09 | N/A | - | ||
| 2025/3 | 98.59 | -10.53 | -27.5 | 328.07 | -18.26 | 328.07 | N/A | - | ||
| 2025/2 | 110.2 | -7.6 | -8.92 | 229.48 | -13.53 | 341.0 | N/A | - | ||
| 2025/1 | 119.28 | 6.96 | -17.39 | 119.28 | -17.39 | 360.59 | N/A | - | ||
| 2024/12 | 111.52 | -14.08 | -3.43 | 1368.47 | 11.01 | 329.12 | N/A | - | ||
| 2024/11 | 129.8 | 47.82 | 58.87 | 1256.95 | 12.5 | 307.29 | N/A | 本月營收較去年同期增加，主要係淨投資損益增加所致。 | ||
| 2024/10 | 87.8 | -2.1 | 36.51 | 1127.15 | 8.84 | 248.01 | N/A | - | ||
| 2024/9 | 89.69 | 27.19 | -7.57 | 1039.35 | 7.01 | 284.25 | N/A | - | ||
| 2024/8 | 70.51 | -43.15 | -29.42 | 949.66 | 8.63 | 344.45 | N/A | - | ||
| 2024/7 | 124.04 | -17.24 | -14.96 | 879.14 | 13.54 | 372.99 | N/A | - | ||
| 2024/6 | 149.89 | 51.33 | 5.65 | 755.1 | 20.16 | 353.7 | N/A | - | ||
| 2024/5 | 99.05 | -5.45 | 24.31 | 605.2 | 24.39 | 339.79 | N/A | - | ||
| 2024/4 | 104.76 | -22.96 | 16.18 | 506.15 | 24.41 | 361.75 | N/A | - | ||
| 2024/3 | 135.98 | 12.37 | 2.38 | 401.39 | 26.75 | 401.39 | N/A | - | ||
| 2024/2 | 121.01 | -16.2 | 79.35 | 265.41 | 44.35 | 380.89 | N/A | 本月營收較去年同期增加，主要係分離帳戶保險商品收益增加所致。 | ||
| 2024/1 | 144.4 | 25.04 | 24.07 | 144.4 | 24.07 | 341.58 | N/A | - | ||
| 2023/12 | 115.48 | 41.35 | 26.35 | 1232.7 | 12.42 | 261.49 | N/A | - | ||
| 2023/11 | 81.7 | 27.02 | 5.18 | 1117.22 | 11.16 | 243.05 | N/A | - | ||
| 2023/10 | 64.32 | -33.72 | -31.04 | 1035.53 | 11.66 | 261.28 | N/A | - | ||
| 2023/9 | 97.04 | -2.87 | -0.52 | 971.21 | 16.43 | 342.83 | N/A | - | ||
| 2023/8 | 99.92 | -31.5 | -12.23 | 874.17 | 18.68 | 387.66 | N/A | - | ||
| 2023/7 | 145.87 | 2.82 | 53.64 | 774.25 | 24.33 | 367.41 | N/A | 本月營業收入淨額較去年同期增加，主係淨投資損益增加所致。 | ||
| 2023/6 | 141.87 | 78.05 | 74.68 | 628.38 | 19.06 | 311.71 | N/A | 本月營收較去年同期增加，主要係分離帳戶保險商品之金融資產去年同期受通膨因素致市場殖利率大幅快速上揚，呈現較大的評價損失。 | ||
| 2023/5 | 79.67 | -11.63 | 21.82 | 486.51 | 8.94 | 302.66 | N/A | - | ||
| 2023/4 | 90.17 | -32.1 | 30.92 | 406.84 | 6.73 | 290.45 | N/A | - | ||
| 2023/3 | 132.82 | 96.86 | 23.63 | 316.67 | 1.4 | 316.67 | N/A | - | ||
| 2023/2 | 67.47 | -42.03 | -16.76 | 183.85 | -10.25 | 275.25 | N/A | - | ||
| 2023/1 | 116.38 | 27.34 | -5.99 | 116.38 | -5.99 | 285.45 | N/A | - | ||
| 2022/12 | 91.39 | 17.66 | -40.77 | 1096.45 | -23.39 | 262.34 | N/A | - | ||
| 2022/11 | 77.67 | -16.72 | -25.68 | 1005.05 | -21.29 | 268.49 | N/A | - | ||
| 2022/10 | 93.27 | -4.38 | -9.62 | 927.38 | -20.9 | 304.67 | N/A | - | ||
| 2022/9 | 97.55 | -14.31 | 12.96 | 834.11 | -21.99 | 306.33 | N/A | - | ||
| 2022/8 | 113.85 | 19.91 | 3.83 | 736.56 | -25.06 | 290.0 | N/A | - | ||
| 2022/7 | 94.94 | 16.89 | -8.82 | 622.71 | -28.69 | 241.55 | N/A | - | ||
| 2022/6 | 81.21 | 24.18 | -38.64 | 527.77 | -31.38 | 215.49 | N/A | - | ||
| 2022/5 | 65.4 | -5.04 | -25.56 | 446.56 | -29.87 | 241.7 | N/A | - | ||
| 2022/4 | 68.87 | -35.88 | -35.52 | 381.16 | -30.56 | 257.35 | N/A | - | ||
| 2022/3 | 107.43 | 32.53 | -28.69 | 312.29 | -29.36 | 312.29 | N/A | - | ||
| 2022/2 | 81.05 | -34.53 | -23.03 | 204.86 | -29.71 | 359.19 | N/A | - | ||
| 2022/1 | 123.81 | -19.77 | -33.49 | 123.81 | -33.49 | 382.65 | N/A | - | ||
| 2021/12 | 154.33 | 47.65 | -10.46 | 1431.33 | -8.96 | 362.05 | N/A | - | ||
| 2021/11 | 104.52 | 1.27 | -37.86 | 1277.0 | -8.78 | 294.08 | N/A | - | ||
| 2021/10 | 103.2 | 19.5 | -8.25 | 1172.49 | -4.8 | 299.2 | N/A | - | ||
| 2021/9 | 86.36 | -21.23 | 5.43 | 1069.28 | -4.46 | 300.13 | N/A | - | ||
| 2021/8 | 109.64 | 5.29 | -14.84 | 982.93 | -5.24 | 346.14 | N/A | - | ||
| 2021/7 | 104.13 | -21.33 | -31.57 | 873.28 | -3.88 | 324.36 | N/A | - | ||
| 2021/6 | 132.36 | 50.64 | -3.22 | 769.16 | 1.68 | 327.05 | N/A | - | ||
| 2021/5 | 87.87 | -17.74 | -46.39 | 636.79 | 2.77 | 0.0 | N/A | - | ||
| 2021/4 | 106.82 | -29.09 | -5.18 | 548.93 | 20.46 | 0.0 | N/A | - |