- 現金殖利率: 4.2%、總殖利率: 4.2%、5年平均現金配發率: 74.71%
- 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) | 2.36 | 0.43 | 1.75 | 9.37 | 0.00 | 0 | 74.15 | 8.91 | 0.00 | 0 | 74.15 | 8.91 |
| 2024 (4) | 2.35 | -0.84 | 1.60 | 6.67 | 0.00 | 0 | 68.09 | 7.57 | 0.00 | 0 | 68.09 | -10.35 |
| 2023 (3) | 2.37 | 79.55 | 1.50 | 20.97 | 0.30 | 275.0 | 63.29 | -32.63 | 12.66 | 108.86 | 75.95 | -24.05 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 0.63 | 36.96 | 16.67 | 0.63 | 36.96 | 16.67 | 0.63 | -73.31 | 16.67 |
| 25Q4 (7) | 0.46 | -32.35 | 24.32 | 0.46 | -32.35 | 24.32 | 2.36 | 23.56 | 0.43 |
| 25Q3 (6) | 0.68 | -1.45 | 13.33 | 0.68 | -1.45 | 13.33 | 1.91 | 55.28 | -3.54 |
| 25Q2 (5) | 0.69 | 27.78 | 15.0 | 0.69 | 27.78 | 15.0 | 1.23 | 127.78 | -10.87 |
| 25Q1 (4) | 0.54 | 45.95 | 0.0 | 0.54 | 45.95 | 0.0 | 0.54 | -77.02 | 0.0 |
| 24Q4 (3) | 0.37 | -38.33 | 0.0 | 0.37 | -38.33 | 0.0 | 2.35 | 18.69 | 0.0 |
| 24Q3 (2) | 0.60 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.98 | 43.48 | 0.0 |
| 24Q2 (1) | 0.60 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 1.38 | 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 | 90.55 | 47.17 | 63.03 | 298.24 | 23.64 | 216.68 | N/A | 0.39 | 1.14 | 本月營業收入較去年本月增加，主係透過損益按公允價值衡量之金融資產及負債損益增加。 |
| 2026/3 | 61.53 | -4.76 | 17.68 | 207.68 | 11.86 | 196.27 | 0.0 | 0.19 | 0.76 | - |
| 2026/2 | 64.6 | -20.79 | -0.72 | 146.16 | 9.57 | 194.21 | 0.0 | 0.23 | 0.56 | - |
| 2025/12 | 70.14 | 17.94 | 5.55 | 820.08 | -1.76 | 198.14 | N/A | 0.14 | 2.67 | - |
| 2025/11 | 59.47 | -13.22 | 15.16 | 749.93 | -2.4 | 200.87 | N/A | 0.14 | 2.53 | - |
| 2025/10 | 68.53 | -5.94 | 10.67 | 690.46 | -3.66 | 210.32 | N/A | 0.17 | 2.39 | - |
| 2025/9 | 72.86 | 5.7 | 8.66 | 621.93 | -5.02 | 226.73 | N/A | 0.23 | 2.22 | - |
| 2025/8 | 68.93 | -18.84 | 1.7 | 549.07 | -6.58 | 235.25 | N/A | 0.24 | 1.98 | - |
| 2025/7 | 84.94 | 4.36 | 0.85 | 480.14 | -7.66 | 234.81 | N/A | 0.35 | 1.74 | - |
| 2025/6 | 81.38 | 18.82 | 4.61 | 395.2 | -9.31 | 206.58 | N/A | 0.32 | 1.4 | - |
| 2025/5 | 68.49 | 20.77 | -1.89 | 313.82 | -12.34 | 178.89 | N/A | 0.25 | 1.08 | - |
| 2025/4 | 56.71 | 5.61 | -11.31 | 245.33 | -14.87 | 177.41 | N/A | 0.18 | 0.83 | - |
| 2025/3 | 53.69 | -19.87 | -29.89 | 188.62 | -15.88 | 188.62 | N/A | 0.15 | 0.65 | - |
| 2025/2 | 67.01 | -1.34 | -2.2 | 134.93 | -8.62 | 201.38 | N/A | 0.24 | 0.5 | - |
| 2025/1 | 67.92 | 2.21 | -14.18 | 67.92 | -14.18 | 186.01 | N/A | 0.26 | 0.26 | - |
| 2024/12 | 66.45 | 28.67 | -6.34 | 834.85 | 7.98 | 180.01 | N/A | 0.11 | 2.64 | - |
| 2024/11 | 51.64 | -16.6 | -28.56 | 768.4 | 9.43 | 180.61 | N/A | 0.09 | 2.52 | - |
| 2024/10 | 61.92 | -7.65 | 16.07 | 716.76 | 13.79 | 196.75 | N/A | 0.16 | 2.43 | - |
| 2024/9 | 67.05 | -1.06 | 23.62 | 654.84 | 13.57 | 219.04 | N/A | 0.2 | 2.27 | - |
| 2024/8 | 67.78 | -19.51 | 8.39 | 587.79 | 12.53 | 229.78 | N/A | 0.19 | 2.07 | - |
| 2024/7 | 84.21 | 8.25 | 16.68 | 520.02 | 13.09 | 231.82 | N/A | 0.33 | 1.88 | - |
| 2024/6 | 77.79 | 11.42 | -5.4 | 435.8 | 12.43 | 211.55 | N/A | 0.26 | 1.55 | - |
| 2024/5 | 69.82 | 9.18 | 18.09 | 358.01 | 17.23 | 210.35 | N/A | 0.22 | 1.29 | - |
| 2024/4 | 63.94 | -16.51 | 0.72 | 288.2 | 17.03 | 209.05 | N/A | 0.21 | 1.07 | - |
| 2024/3 | 76.59 | 11.77 | 20.76 | 224.26 | 22.69 | 224.26 | N/A | 0.3 | 0.86 | - |
| 2024/2 | 68.52 | -13.42 | 19.61 | 147.67 | 23.72 | 218.61 | N/A | 0.23 | 0.56 | - |
| 2024/1 | 79.14 | 11.55 | 27.5 | 79.14 | 27.5 | 222.37 | N/A | 0.33 | 0.33 | - |
| 2023/12 | 70.95 | -1.84 | 29.27 | 773.12 | 37.92 | 196.57 | N/A | 0.15 | 2.5 | - |
| 2023/11 | 72.28 | 35.5 | 34.9 | 702.18 | 38.86 | 179.86 | N/A | 0.18 | 2.35 | - |
| 2023/10 | 53.34 | -1.64 | 70.26 | 629.89 | 39.33 | 170.11 | N/A | 0.14 | 2.16 | 本月營業收入較去年本月增加，主係去年本月保險淨收益為負數(防疫保險理賠款增加)。 |
| 2023/9 | 54.24 | -13.26 | 93.19 | 576.55 | 37.02 | 188.94 | N/A | 0.15 | 2.02 | 本月營業收入較去年本月增加，主係去年本月保險淨收益為負數(防疫保險理賠款增加)。 |
| 2023/8 | 62.53 | -13.36 | 28.61 | 522.31 | 33.01 | 216.93 | N/A | 0.24 | 1.87 | - |
| 2023/7 | 72.17 | -12.23 | 1.36 | 459.79 | 33.63 | 213.53 | N/A | 0.25 | 1.63 | - |
| 2023/6 | 82.23 | 39.09 | 108.69 | 387.61 | 42.05 | 204.84 | N/A | 0.11 | 1.38 | 本月衍生工具獲利增加 |
| 2023/5 | 59.12 | -6.87 | 24.85 | 305.38 | 30.81 | 186.03 | N/A | 0.19 | 1.26 | - |
| 2023/4 | 63.48 | 0.09 | 45.77 | 246.26 | 32.32 | 184.19 | N/A | 0.25 | 1.08 | - |
| 2023/3 | 63.42 | 10.71 | 14.7 | 182.78 | 28.21 | 182.78 | N/A | 0.24 | 0.83 | - |
| 2023/2 | 57.28 | -7.71 | 20.67 | 119.35 | 36.78 | 174.23 | N/A | 0.26 | 0.58 | - |
| 2023/1 | 62.07 | 13.1 | 56.0 | 62.07 | 56.0 | 170.53 | N/A | 0.32 | 0.32 | 本月衍生工具獲利增加 |
| 2022/12 | 54.88 | 2.42 | -0.53 | 560.54 | -6.94 | 139.79 | N/A | 0.04 | 1.43 | - |
| 2022/11 | 53.58 | 71.02 | 1.32 | 505.66 | -7.59 | 112.98 | N/A | 0.19 | 1.39 | - |
| 2022/10 | 31.33 | 11.59 | -26.59 | 452.08 | -8.54 | 108.02 | N/A | 0.16 | 1.19 | - |
| 2022/9 | 28.07 | -42.25 | -39.17 | 420.75 | -6.84 | 147.89 | N/A | -0.06 | 1.03 | - |
| 2022/8 | 48.62 | -31.72 | -18.26 | 392.67 | -3.16 | 159.22 | N/A | 0.24 | 1.09 | - |
| 2022/7 | 71.2 | 80.7 | 32.92 | 344.06 | -0.56 | 157.96 | N/A | 0.3 | 0.85 | - |
| 2022/6 | 39.4 | -16.78 | -28.78 | 272.86 | -6.69 | 130.3 | N/A | 0.07 | 0.55 | - |
| 2022/5 | 47.35 | 8.72 | 45.16 | 233.45 | -1.54 | 146.19 | N/A | -0.11 | 0.48 | - |
| 2022/4 | 43.55 | -21.23 | -25.68 | 186.1 | -8.99 | 146.31 | N/A | 0.14 | 0.59 | - |
| 2022/3 | 55.29 | 16.47 | -5.25 | 142.55 | -2.29 | 142.55 | N/A | 0.17 | 0.45 | - |
| 2022/2 | 47.47 | 19.31 | -1.42 | 87.26 | -0.31 | 142.44 | N/A | 0.17 | 0.28 | - |
| 2022/1 | 39.79 | -27.89 | 1.04 | 39.79 | 1.04 | 147.85 | N/A | 0.12 | 0.12 | - |
| 2021/12 | 55.18 | 4.34 | 4.89 | 602.39 | -0.93 | 150.74 | N/A | 0.11 | 1.93 | - |
| 2021/11 | 52.88 | 23.9 | -4.31 | 547.21 | -1.48 | 141.71 | N/A | 0.17 | 1.83 | - |
| 2021/10 | 42.68 | -7.52 | 2.22 | 494.33 | -1.17 | 148.32 | N/A | 0.13 | 1.65 | - |
| 2021/9 | 46.15 | -22.41 | 8.82 | 451.65 | -1.48 | 159.2 | N/A | 0.14 | 1.52 | - |
| 2021/8 | 59.48 | 11.04 | 14.08 | 405.5 | -2.53 | 168.38 | N/A | 0.21 | 1.38 | - |
| 2021/7 | 53.57 | -3.18 | -12.8 | 346.01 | -4.91 | 141.52 | N/A | 0.2 | 1.17 | - |
| 2021/6 | 55.33 | 69.62 | -10.63 | 292.45 | -3.31 | 146.55 | N/A | 0.19 | 0.97 | - |
| 2021/5 | 32.62 | -44.34 | -47.7 | 237.12 | -1.42 | 0.0 | N/A | 0.06 | 0.78 | - |
| 2021/4 | 58.6 | 0.41 | -16.53 | 204.5 | 14.77 | 0.0 | N/A | 0.22 | 0.72 | - |