- 現金殖利率: 2.77%、總殖利率: 6.51%、5年平均現金配發率: 41.47%
- 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) | 2.74 | -1.08 | 1.80 | 16.13 | 0.40 | 33.33 | 65.69 | 17.4 | 14.60 | 34.79 | 80.29 | 20.22 |
| 2024 (4) | 2.77 | 32.54 | 1.55 | 40.91 | 0.30 | 50.0 | 55.96 | 6.32 | 10.83 | 13.18 | 66.79 | 7.37 |
| 2023 (3) | 2.09 | 21.51 | 1.10 | 37.5 | 0.20 | 33.33 | 52.63 | 13.16 | 9.57 | 9.73 | 62.20 | 12.62 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 1.08 | 45.95 | 83.05 | 1.08 | 45.95 | 89.47 | 1.08 | -60.58 | 83.05 |
| 25Q4 (7) | 0.74 | -6.33 | 10.45 | 0.74 | -6.33 | 12.12 | 2.74 | 37.0 | -1.08 |
| 25Q3 (6) | 0.79 | 23.44 | 8.22 | 0.79 | 23.44 | 11.27 | 2.00 | 63.93 | -4.31 |
| 25Q2 (5) | 0.64 | 8.47 | -1.54 | 0.64 | 12.28 | 1.59 | 1.22 | 106.78 | -10.29 |
| 25Q1 (4) | 0.59 | -11.94 | 0.0 | 0.57 | -13.64 | 0.0 | 0.59 | -78.7 | 0.0 |
| 24Q4 (3) | 0.67 | -8.22 | 0.0 | 0.66 | -7.04 | 0.0 | 2.77 | 32.54 | 0.0 |
| 24Q3 (2) | 0.73 | 12.31 | 0.0 | 0.71 | 12.7 | 0.0 | 2.09 | 53.68 | 0.0 |
| 24Q2 (1) | 0.65 | 0.0 | 0.0 | 0.63 | 0.0 | 0.0 | 1.36 | 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 | 195.76 | -7.92 | 72.83 | 1016.0 | 142.24 | 580.91 | N/A | 0.65 | 3.51 | 營收淨額增加，係兌換損益、分離帳戶保險商品資產淨損益、手續費及佣金淨損益、透過損益按公允價值衡量之金融資產及負債損益影響 |
| 2026/5 | 212.61 | 23.22 | 928.42 | 820.23 | 167.93 | 509.36 | N/A | 0.71 | 2.86 | 本月及本年營業收入淨額較去年同期增加，主係兌換損益、分離帳戶保險商品資產淨損益、手續費及佣金淨損益增加所致。 |
| 2026/4 | 172.54 | 38.9 | 324.89 | 607.62 | 112.85 | 429.91 | N/A | 0.74 | 2.14 | 本月及本年營業收入淨額較去年同期增加，主係分離帳戶保險商品資產淨損益、手續費及佣金淨損益增加所致。 |
| 2026/3 | 124.21 | -6.71 | 70.15 | 435.09 | 77.69 | 382.7 | 0.0 | 0.42 | 1.4 | 本月及本年營業收入淨額較去年同期增加，主係手續費及佣金淨損益增加所致。 |
| 2026/2 | 133.16 | -25.06 | 52.06 | 310.87 | 80.89 | 390.94 | 0.0 | 0.36 | 0.98 | 本月營業收入淨額較去年同期增加，主係分離帳戶保險商品資產淨損益增加所致。 |
| 2025/12 | 125.32 | -5.38 | 36.22 | 1284.26 | 6.4 | 386.19 | N/A | 0.3 | 3.53 | - |
| 2025/11 | 132.46 | 3.15 | 15.84 | 1158.93 | 3.94 | 382.51 | N/A | 0.33 | 3.24 | - |
| 2025/10 | 128.41 | 5.55 | 27.51 | 1026.47 | 2.57 | 368.5 | N/A | 0.33 | 2.91 | - |
| 2025/9 | 121.65 | 2.7 | 29.68 | 898.07 | -0.21 | 348.27 | N/A | 0.32 | 2.58 | - |
| 2025/8 | 118.45 | 9.49 | 40.91 | 776.42 | -3.68 | 323.17 | N/A | 0.37 | 2.26 | - |
| 2025/7 | 108.17 | 12.04 | -18.11 | 657.97 | -8.88 | 269.68 | N/A | 0.32 | 1.89 | - |
| 2025/6 | 96.55 | 48.63 | -12.87 | 549.8 | -6.81 | 237.54 | N/A | 0.61 | 1.58 | - |
| 2025/5 | 64.96 | -14.57 | -24.01 | 453.25 | -5.41 | 242.68 | N/A | 0.06 | 0.96 | - |
| 2025/4 | 76.04 | -25.22 | -8.97 | 388.3 | -1.37 | 281.47 | N/A | 0.15 | 0.9 | - |
| 2025/3 | 101.69 | -1.98 | -13.26 | 312.26 | 0.67 | 312.26 | N/A | 0.25 | 0.76 | - |
| 2025/2 | 103.74 | -2.88 | 18.92 | 210.57 | 9.14 | 302.56 | N/A | 0.24 | 0.5 | - |
| 2025/1 | 106.83 | 16.11 | 1.07 | 106.83 | 1.07 | 313.16 | N/A | 0.26 | 0.26 | - |
| 2024/12 | 92.0 | -19.53 | 29.98 | 1207.0 | 23.05 | 307.03 | N/A | 0.17 | 3.43 | - |
| 2024/11 | 114.34 | 13.54 | 65.93 | 1115.0 | 22.51 | 308.84 | N/A | 0.35 | 3.26 | 本月營業收入淨額較去年同期增加，主係兌換利益增加所致。 |
| 2024/10 | 100.7 | 7.34 | 59.84 | 1000.66 | 18.95 | 278.56 | N/A | 0.3 | 2.91 | 本月營業收入淨額較去年同期增加，主係透過損益按公允價值衡量之金融資產及負債利益增加所致。 |
| 2024/9 | 93.81 | 11.59 | 33.08 | 899.97 | 15.64 | 309.97 | N/A | 0.24 | 2.61 | - |
| 2024/8 | 84.06 | -36.37 | -6.69 | 806.16 | 13.9 | 326.98 | N/A | 0.21 | 2.37 | - |
| 2024/7 | 132.11 | 19.21 | 13.56 | 722.1 | 16.91 | 328.41 | N/A | 0.45 | 2.16 | - |
| 2024/6 | 110.82 | 29.64 | -8.71 | 589.99 | 17.68 | 279.84 | N/A | 0.34 | 1.71 | - |
| 2024/5 | 85.48 | 2.32 | 24.31 | 479.18 | 26.12 | 286.25 | N/A | 0.25 | 1.38 | - |
| 2024/4 | 83.54 | -28.74 | 10.99 | 393.7 | 26.52 | 288.01 | N/A | 0.23 | 1.13 | - |
| 2024/3 | 117.23 | 34.39 | 36.89 | 310.16 | 31.47 | 310.16 | N/A | 0.37 | 0.9 | - |
| 2024/2 | 87.23 | -17.46 | 18.42 | 192.92 | 28.38 | 263.7 | N/A | 0.25 | 0.53 | - |
| 2024/1 | 105.69 | 49.33 | 37.95 | 105.69 | 37.95 | 245.37 | N/A | 0.28 | 0.28 | - |
| 2023/12 | 70.77 | 2.71 | 10.85 | 980.9 | 7.19 | 202.67 | N/A | 0.07 | 2.55 | - |
| 2023/11 | 68.9 | 9.38 | 64.4 | 910.12 | 6.92 | 202.38 | N/A | 0.14 | 2.48 | 本月營業收入淨額較去年同期增加，主係透過損益按公允價值衡量之金融資產及負債利益增加所致。 |
| 2023/10 | 63.0 | -10.62 | 10.59 | 841.22 | 3.94 | 223.56 | N/A | 0.14 | 2.34 | - |
| 2023/9 | 70.48 | -21.75 | 2.73 | 778.22 | 3.44 | 276.9 | N/A | 0.17 | 2.2 | - |
| 2023/8 | 90.08 | -22.56 | -0.27 | 707.74 | 3.51 | 327.81 | N/A | 0.28 | 2.02 | - |
| 2023/7 | 116.33 | -4.17 | 28.63 | 617.66 | 4.09 | 306.48 | N/A | 0.36 | 1.75 | - |
| 2023/6 | 121.39 | 76.55 | 23.26 | 501.33 | -0.31 | 265.42 | N/A | 0.42 | 1.38 | - |
| 2023/5 | 68.76 | -8.64 | 3.13 | 379.93 | -6.06 | 229.66 | N/A | 0.15 | 0.96 | - |
| 2023/4 | 75.26 | -12.11 | -5.42 | 311.17 | -7.87 | 234.56 | N/A | 0.21 | 0.81 | - |
| 2023/3 | 85.64 | 16.26 | -5.88 | 235.91 | -8.63 | 235.91 | N/A | 0.24 | 0.6 | - |
| 2023/2 | 73.66 | -3.85 | -3.92 | 150.27 | -10.12 | 214.11 | N/A | 0.24 | 0.37 | - |
| 2023/1 | 76.61 | 19.99 | -15.38 | 76.61 | -15.38 | 182.37 | N/A | 0.12 | 0.12 | - |
| 2022/12 | 63.84 | 52.33 | -4.68 | 915.02 | -23.26 | 162.71 | N/A | 0.08 | 2.13 | - |
| 2022/11 | 41.91 | -26.41 | -55.79 | 851.17 | -24.36 | 167.48 | N/A | 0.0 | 2.05 | 本月營業收入淨額較去年同期減少，主係兌換損失增加所致。 |
| 2022/10 | 56.96 | -16.98 | -16.18 | 809.26 | -21.47 | 215.9 | N/A | 0.12 | 2.04 | - |
| 2022/9 | 68.61 | -24.04 | -13.65 | 752.31 | -21.85 | 249.38 | N/A | 0.19 | 1.92 | - |
| 2022/8 | 90.33 | -0.11 | -10.92 | 683.7 | -22.58 | 279.25 | N/A | 0.31 | 1.72 | - |
| 2022/7 | 90.44 | -8.16 | -11.88 | 593.36 | -24.1 | 255.59 | N/A | 0.26 | 1.42 | - |
| 2022/6 | 98.48 | 47.72 | -20.06 | 502.93 | -25.94 | 244.73 | N/A | 0.25 | 1.16 | - |
| 2022/5 | 66.67 | -16.23 | -29.42 | 404.44 | -27.25 | 237.24 | N/A | 0.1 | 0.91 | - |
| 2022/4 | 79.58 | -12.53 | -31.13 | 337.78 | -26.8 | 247.24 | N/A | 0.19 | 0.81 | - |
| 2022/3 | 90.99 | 18.67 | -26.29 | 258.2 | -25.35 | 258.2 | N/A | 0.24 | 0.62 | - |
| 2022/2 | 76.67 | -15.32 | -19.22 | 167.21 | -24.83 | 234.19 | N/A | 0.21 | 0.38 | - |
| 2022/1 | 90.54 | 35.16 | -29.0 | 90.54 | -29.0 | 252.33 | N/A | 0.18 | 0.18 | - |
| 2021/12 | 66.99 | -29.34 | -42.66 | 1192.41 | 3.1 | 229.74 | N/A | 0.05 | 3.31 | - |
| 2021/11 | 94.8 | 39.5 | -21.76 | 1125.42 | 8.24 | 242.22 | N/A | 0.28 | 3.26 | - |
| 2021/10 | 67.96 | -14.47 | -20.3 | 1030.62 | 12.2 | 248.83 | N/A | 0.18 | 2.98 | - |
| 2021/9 | 79.46 | -21.64 | -14.19 | 962.66 | 15.53 | 283.51 | N/A | 0.23 | 2.8 | - |
| 2021/8 | 101.41 | -1.19 | -2.9 | 883.2 | 19.25 | 327.26 | N/A | 0.33 | 2.57 | - |
| 2021/7 | 102.64 | -16.69 | -15.38 | 781.79 | 22.89 | 0.0 | N/A | 0.26 | 2.24 | - |
| 2021/6 | 123.21 | 30.42 | 23.1 | 679.15 | 31.91 | 0.0 | N/A | 0.34 | 1.98 | - |