- 現金殖利率: 4.24%、總殖利率: 4.24%、5年平均現金配發率: 57.11%
- 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) | 2.12 | 30.06 | 1.40 | 16.67 | 0.00 | 0 | 66.04 | -10.3 | 0.00 | 0 | 66.04 | -17.2 |
| 2024 (4) | 1.63 | 15.6 | 1.20 | 0.0 | 0.10 | -50.0 | 73.62 | -13.5 | 6.13 | -56.75 | 79.75 | -19.68 |
| 2023 (3) | 1.41 | 28.18 | 1.20 | 531.58 | 0.20 | -47.37 | 85.11 | 392.72 | 14.18 | -58.94 | 99.29 | 91.61 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 0.62 | 24.0 | 12.73 | 0.62 | 24.0 | 14.81 | 0.62 | -70.75 | 12.73 |
| 25Q4 (7) | 0.50 | -13.79 | 51.52 | 0.50 | -13.79 | 56.25 | 2.12 | 30.86 | 30.06 |
| 25Q3 (6) | 0.58 | 18.37 | 13.73 | 0.58 | 18.37 | 13.73 | 1.62 | 55.77 | 23.66 |
| 25Q2 (5) | 0.49 | -10.91 | 22.5 | 0.49 | -9.26 | 22.5 | 1.04 | 89.09 | 31.65 |
| 25Q1 (4) | 0.55 | 66.67 | 0.0 | 0.54 | 68.75 | 0.0 | 0.55 | -66.26 | 0.0 |
| 24Q4 (3) | 0.33 | -35.29 | 0.0 | 0.32 | -37.25 | 0.0 | 1.63 | 24.43 | 0.0 |
| 24Q3 (2) | 0.51 | 27.5 | 0.0 | 0.51 | 27.5 | 0.0 | 1.31 | 65.82 | 0.0 |
| 24Q2 (1) | 0.40 | 0.0 | 0.0 | 0.40 | 0.0 | 0.0 | 0.79 | 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 | 100.47 | 19.01 | 47.81 | 352.13 | 24.74 | 259.67 | N/A | 0.33 | 1.11 | - |
| 2026/3 | 84.41 | 12.86 | 10.19 | 251.66 | 17.42 | 251.66 | 0.0 | 0.25 | 0.79 | - |
| 2026/2 | 74.79 | -19.1 | 4.0 | 167.25 | 21.45 | 244.99 | 0.0 | 0.23 | 0.54 | - |
| 2026/1 | 92.46 | 18.92 | 40.51 | 92.46 | 40.51 | 251.14 | 0.0 | 0.31 | 0.31 | - |
| 2025/12 | 77.74 | -3.95 | 14.99 | 917.72 | 20.54 | 240.22 | 0.0 | 0.14 | 2.53 | - |
| 2025/11 | 80.94 | -0.73 | 46.61 | 839.98 | 21.08 | 242.63 | 0.0 | 0.22 | 2.39 | - |
| 2025/10 | 81.54 | 1.72 | 55.11 | 759.03 | 18.88 | 244.17 | 0.0 | 0.24 | 2.17 | 主要係為債券及其避險IRS之評價波動 |
| 2025/9 | 80.15 | -2.82 | 16.78 | 677.5 | 15.62 | 246.28 | 0.0 | 0.21 | 1.93 | - |
| 2025/8 | 82.48 | -1.38 | 6.82 | 597.34 | 15.47 | 240.85 | 0.0 | 0.22 | 1.72 | - |
| 2025/7 | 83.64 | 11.93 | 6.19 | 514.86 | 16.99 | 232.58 | 0.0 | 0.24 | 1.51 | - |
| 2025/6 | 74.72 | 0.68 | 23.41 | 431.22 | 19.34 | 216.91 | 0.0 | 0.19 | 1.26 | - |
| 2025/5 | 74.22 | 9.19 | 8.02 | 356.49 | 18.53 | 218.79 | 0.0 | 0.22 | 1.07 | - |
| 2025/4 | 67.97 | -11.27 | 18.8 | 282.28 | 21.63 | 216.48 | 0.0 | 0.18 | 0.85 | - |
| 2025/3 | 76.6 | 6.52 | 23.49 | 214.31 | 22.56 | 214.31 | 0.0 | 0.22 | 0.66 | - |
| 2025/2 | 71.91 | 9.28 | 56.32 | 137.71 | 22.05 | 205.31 | 0.0 | 0.21 | 0.44 | 主要係為債券及其避險IRS之評價波動 |
| 2025/1 | 65.8 | -2.67 | -1.53 | 65.8 | -1.53 | 188.61 | 0.0 | 0.23 | 0.23 | - |
| 2024/12 | 67.61 | 22.45 | 14.15 | 761.3 | 14.17 | 175.38 | 0.0 | 0.16 | 1.99 | - |
| 2024/11 | 55.21 | 5.02 | -14.28 | 693.69 | 14.17 | 176.41 | 0.0 | 0.13 | 1.84 | - |
| 2024/10 | 52.57 | -23.41 | -14.2 | 638.49 | 17.54 | 198.42 | 0.0 | 0.13 | 1.7 | - |
| 2024/9 | 68.64 | -11.11 | 25.8 | 585.92 | 21.58 | 224.61 | 0.0 | 0.19 | 1.57 | - |
| 2024/8 | 77.22 | -1.96 | 32.58 | 517.28 | 21.04 | 216.52 | 0.0 | 0.22 | 1.38 | - |
| 2024/7 | 78.76 | 30.09 | 40.69 | 440.07 | 19.22 | 208.01 | 0.0 | 0.2 | 1.16 | - |
| 2024/6 | 60.54 | -11.87 | 16.07 | 361.31 | 15.38 | 186.46 | 0.0 | 0.16 | 0.96 | - |
| 2024/5 | 68.7 | 20.08 | 41.71 | 300.76 | 15.24 | 187.94 | 0.0 | 0.18 | 0.8 | - |
| 2024/4 | 57.21 | -7.76 | 5.1 | 232.06 | 9.2 | 165.24 | 0.0 | 0.14 | 0.61 | - |
| 2024/3 | 62.03 | 34.84 | 4.78 | 174.85 | 10.62 | 174.85 | N/A | 0.15 | 0.48 | - |
| 2024/2 | 46.0 | -31.16 | 27.29 | 112.82 | 14.12 | 172.05 | N/A | 0.11 | 0.32 | - |
| 2024/1 | 66.82 | 12.82 | 6.53 | 66.82 | 6.53 | 190.45 | N/A | 0.22 | 0.22 | - |
| 2023/12 | 59.22 | -8.04 | 14.6 | 666.8 | 21.67 | 184.9 | N/A | 0.11 | 1.64 | - |
| 2023/11 | 64.4 | 5.12 | 24.39 | 607.58 | 22.41 | 180.23 | N/A | 0.17 | 1.53 | - |
| 2023/10 | 61.27 | 12.29 | 38.73 | 543.17 | 22.18 | 174.06 | N/A | 0.15 | 1.37 | - |
| 2023/9 | 54.56 | -6.32 | 56.91 | 481.9 | 20.35 | 168.78 | N/A | 0.14 | 1.21 | 係因透過損益按公允價值衡量之金融資產及負債損益較去年增加20億所致。 |
| 2023/8 | 58.24 | 4.03 | 21.49 | 427.35 | 16.88 | 166.38 | N/A | 0.12 | 1.07 | - |
| 2023/7 | 55.98 | 7.32 | -8.02 | 369.11 | 16.18 | 156.62 | N/A | 0.13 | 0.95 | - |
| 2023/6 | 52.16 | 7.59 | 64.1 | 313.13 | 21.92 | 155.07 | N/A | 0.12 | 0.82 | 係因透過損益按公允價值衡量之金融資產及負債損益較去年增加17.41億所致。 |
| 2023/5 | 48.48 | -10.94 | -2.84 | 260.97 | 15.96 | 162.11 | N/A | 0.11 | 0.69 | - |
| 2023/4 | 54.43 | -8.05 | 37.47 | 212.49 | 21.32 | 149.77 | N/A | 0.12 | 0.58 | - |
| 2023/3 | 59.2 | 63.82 | 26.42 | 158.06 | 16.6 | 158.06 | N/A | 0.17 | 0.47 | - |
| 2023/2 | 36.14 | -42.38 | -5.78 | 98.86 | 11.42 | 150.54 | N/A | 0.09 | 0.3 | - |
| 2023/1 | 62.72 | 21.37 | 24.53 | 62.72 | 24.53 | 166.18 | N/A | 0.21 | 0.21 | - |
| 2022/12 | 51.68 | -0.18 | -1.39 | 548.0 | -5.31 | 147.61 | N/A | 0.08 | 1.23 | - |
| 2022/11 | 51.78 | 17.24 | -1.58 | 496.32 | -5.7 | 130.71 | N/A | 0.14 | 1.15 | - |
| 2022/10 | 44.16 | 27.01 | 6.96 | 444.55 | -6.15 | 126.86 | N/A | 0.09 | 1.01 | - |
| 2022/9 | 34.77 | -27.46 | -23.56 | 400.39 | -7.41 | 143.56 | N/A | 0.05 | 0.92 | - |
| 2022/8 | 47.93 | -21.23 | -5.73 | 365.62 | -5.51 | 140.58 | N/A | 0.11 | 0.87 | - |
| 2022/7 | 60.86 | 91.47 | 8.91 | 317.68 | -5.48 | 142.54 | N/A | 0.19 | 0.76 | - |
| 2022/6 | 31.78 | -36.3 | -32.77 | 256.82 | -8.35 | 121.28 | N/A | 0.05 | 0.57 | - |
| 2022/5 | 49.9 | 26.02 | 9.4 | 225.04 | -3.39 | 136.32 | N/A | 0.14 | 0.52 | - |
| 2022/4 | 39.59 | -15.44 | -21.46 | 175.14 | -6.5 | 124.78 | N/A | 0.06 | 0.38 | - |
| 2022/3 | 46.83 | 22.08 | -4.02 | 135.55 | -1.0 | 135.55 | N/A | 0.12 | 0.33 | - |
| 2022/2 | 38.36 | -23.84 | -7.63 | 88.72 | 0.67 | 141.13 | N/A | 0.08 | 0.21 | - |
| 2022/1 | 50.37 | -3.89 | 8.06 | 50.37 | 8.06 | 155.38 | N/A | 0.13 | 0.13 | - |
| 2021/12 | 52.41 | -0.37 | 15.95 | 578.74 | 2.89 | 146.3 | N/A | 0.1 | 1.48 | - |
| 2021/11 | 52.61 | 27.42 | 7.29 | 526.33 | 1.75 | 139.38 | N/A | 0.13 | 1.38 | - |
| 2021/10 | 41.29 | -9.23 | -2.06 | 473.73 | 1.17 | 137.62 | N/A | 0.1 | 1.25 | - |
| 2021/9 | 45.49 | -10.54 | 10.77 | 432.44 | 1.49 | 152.22 | N/A | 0.11 | 1.15 | - |
| 2021/8 | 50.85 | -9.0 | 13.37 | 386.95 | 0.5 | 154.01 | N/A | 0.12 | 1.04 | - |
| 2021/7 | 55.88 | 18.18 | 10.08 | 336.1 | -1.19 | 148.77 | N/A | 0.17 | 0.92 | - |
| 2021/6 | 47.28 | 3.67 | -4.21 | 280.22 | -3.17 | 0.0 | N/A | 0.12 | 0.75 | - |
| 2021/5 | 45.61 | -9.54 | -10.12 | 232.94 | -2.95 | 0.0 | N/A | 0.11 | 0.63 | - |