- 現金殖利率: 2.75%、總殖利率: 4.66%、5年平均現金配發率: 50.51%
- 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) | 1.97 | 12.57 | 1.10 | 20.88 | 0.20 | -41.18 | 55.84 | 7.38 | 10.15 | -47.75 | 65.99 | -7.61 |
| 2024 (4) | 1.75 | 8.02 | 0.91 | 21.33 | 0.34 | 36.0 | 52.00 | 12.32 | 19.43 | 25.9 | 71.43 | 15.71 |
| 2023 (3) | 1.62 | 15.71 | 0.75 | 25.0 | 0.25 | 25.0 | 46.30 | 8.02 | 15.43 | 8.02 | 61.73 | 8.02 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 0.76 | 68.89 | 33.33 | 0.76 | 80.95 | 52.0 | 0.76 | -61.42 | 33.33 |
| 25Q4 (7) | 0.45 | -26.23 | 50.0 | 0.42 | -23.64 | 61.54 | 1.97 | 25.48 | 12.57 |
| 25Q3 (6) | 0.61 | 41.86 | 24.49 | 0.55 | 48.65 | 27.91 | 1.57 | 58.59 | 8.28 |
| 25Q2 (5) | 0.43 | -24.56 | 0.0 | 0.37 | -26.0 | 2.78 | 0.99 | 73.68 | 1.02 |
| 25Q1 (4) | 0.57 | 90.0 | 0.0 | 0.50 | 92.31 | 0.0 | 0.57 | -67.43 | 0.0 |
| 24Q4 (3) | 0.30 | -38.78 | 0.0 | 0.26 | -39.53 | 0.0 | 1.75 | 20.69 | 0.0 |
| 24Q3 (2) | 0.49 | 13.95 | 0.0 | 0.43 | 19.44 | 0.0 | 1.45 | 47.96 | 0.0 |
| 24Q2 (1) | 0.43 | 0.0 | 0.0 | 0.36 | 0.0 | 0.0 | 0.98 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/5 | 99.77 | 4.89 | 82.69 | 456.51 | 56.17 | 278.52 | N/A | 0.37 | 1.62 | 本月及本年累計營業收入較去年本月及去年累計營業收入增加，係因利息收入、手續費收入及有價證券評價利益增加所致。 |
| 2026/4 | 95.12 | 13.74 | 87.36 | 356.73 | 50.07 | 248.94 | N/A | 0.34 | 1.25 | 本月及本年累計營業收入較去年本月及去年累計營業收入增加，係因合併京城銀行，使整體營業收入較去年成長所致。 |
| 2026/3 | 83.63 | 19.14 | 50.7 | 261.61 | 39.95 | 261.61 | 0.0 | 0.28 | 0.91 | 本月營業收入較去年本月營業收入增加，係因合併京城銀行，使整體營業收入較去年本月成長所致。 |
| 2026/2 | 70.19 | -34.88 | 13.28 | 177.98 | 35.41 | 233.97 | 0.0 | 0.24 | 0.63 | - |
| 2026/1 | 107.79 | 92.52 | 55.14 | 107.79 | 55.14 | 226.16 | 0.0 | 0.39 | 0.39 | 本月營業收入較去年本月營業收入增加，係因合併京城銀行，使整體營業收入較去年本月成長所致。 |
| 2025/12 | 55.99 | -10.24 | 15.84 | 743.87 | 15.44 | 189.36 | 0.0 | 0.12 | 2.2 | - |
| 2025/11 | 62.38 | -12.13 | 40.36 | 687.88 | 15.41 | 198.39 | 0.0 | 0.16 | 2.08 | - |
| 2025/10 | 71.0 | 9.19 | 38.88 | 625.5 | 13.4 | 203.25 | 0.0 | 0.19 | 1.92 | - |
| 2025/9 | 65.02 | -3.3 | 22.34 | 554.51 | 10.79 | 198.05 | 0.0 | 0.2 | 1.72 | - |
| 2025/8 | 67.24 | 2.2 | 22.26 | 489.49 | 9.42 | 197.18 | 0.0 | 0.21 | 1.53 | - |
| 2025/7 | 65.79 | 2.55 | 3.92 | 422.25 | 7.62 | 184.55 | 0.0 | 0.21 | 1.31 | - |
| 2025/6 | 64.15 | 17.46 | 5.6 | 356.46 | 8.33 | 169.53 | 0.0 | 0.2 | 1.1 | - |
| 2025/5 | 54.61 | 7.57 | 4.98 | 292.31 | 8.95 | 160.88 | 0.0 | 0.14 | 0.9 | - |
| 2025/4 | 50.77 | -8.51 | 3.32 | 237.7 | 9.91 | 168.22 | 0.0 | 0.17 | 0.76 | - |
| 2025/3 | 55.49 | -10.43 | -7.99 | 186.93 | 11.85 | 186.93 | 0.0 | 0.16 | 0.59 | - |
| 2025/2 | 61.96 | -10.82 | 32.9 | 131.43 | 23.05 | 179.76 | 0.0 | 0.19 | 0.43 | - |
| 2025/1 | 69.48 | 43.76 | 15.42 | 69.48 | 15.42 | 162.25 | 0.0 | 0.25 | 0.25 | - |
| 2024/12 | 48.33 | 8.74 | 12.06 | 644.35 | 19.53 | 143.89 | 0.0 | 0.1 | 1.89 | - |
| 2024/11 | 44.44 | -13.06 | -6.93 | 596.02 | 20.18 | 148.7 | 0.0 | 0.09 | 1.79 | - |
| 2024/10 | 51.12 | -3.8 | 36.87 | 551.58 | 23.07 | 159.26 | 0.0 | 0.14 | 1.7 | - |
| 2024/9 | 53.14 | -3.37 | 22.79 | 500.46 | 21.82 | 171.44 | 0.0 | 0.15 | 1.56 | - |
| 2024/8 | 54.99 | -13.12 | 13.79 | 447.32 | 21.7 | 179.04 | 0.0 | 0.17 | 1.41 | - |
| 2024/7 | 63.3 | 4.21 | 17.14 | 392.33 | 22.9 | 176.07 | 0.0 | 0.2 | 1.24 | - |
| 2024/6 | 60.74 | 16.76 | 13.82 | 329.02 | 24.08 | 161.9 | 0.0 | 0.2 | 1.05 | - |
| 2024/5 | 52.02 | 5.86 | 23.88 | 268.28 | 26.66 | 161.47 | 0.0 | 0.16 | 0.85 | - |
| 2024/4 | 49.14 | -18.52 | 17.33 | 216.26 | 27.35 | 156.07 | 0.0 | 0.13 | 0.69 | - |
| 2024/3 | 60.31 | 29.37 | 32.41 | 167.12 | 30.62 | 167.12 | N/A | 0.2 | 0.56 | - |
| 2024/2 | 46.62 | -22.55 | 17.14 | 106.81 | 29.63 | 149.93 | N/A | 0.15 | 0.36 | - |
| 2024/1 | 60.19 | 39.57 | 41.3 | 60.19 | 41.3 | 151.07 | N/A | 0.22 | 0.22 | - |
| 2023/12 | 43.12 | -9.68 | 22.16 | 539.04 | 14.16 | 128.23 | N/A | 0.09 | 1.59 | - |
| 2023/11 | 47.75 | 27.85 | 48.28 | 495.91 | 13.51 | 128.38 | N/A | 0.14 | 1.5 | - |
| 2023/10 | 37.35 | -13.7 | 8.69 | 448.16 | 10.74 | 128.95 | N/A | 0.1 | 1.36 | - |
| 2023/9 | 43.28 | -10.44 | 11.01 | 410.81 | 10.93 | 145.64 | N/A | 0.13 | 1.26 | - |
| 2023/8 | 48.33 | -10.57 | 12.03 | 367.53 | 10.92 | 155.73 | N/A | 0.15 | 1.13 | - |
| 2023/7 | 54.04 | 1.26 | 14.28 | 319.21 | 10.76 | 149.39 | N/A | 0.18 | 0.99 | - |
| 2023/6 | 53.36 | 27.08 | 28.85 | 265.17 | 10.07 | 137.23 | N/A | 0.18 | 0.81 | - |
| 2023/5 | 41.99 | 0.27 | 16.26 | 211.8 | 6.17 | 129.41 | N/A | 0.11 | 0.62 | - |
| 2023/4 | 41.88 | -8.05 | 8.53 | 169.81 | 3.93 | 127.22 | N/A | 0.13 | 0.51 | - |
| 2023/3 | 45.55 | 14.45 | 1.82 | 127.94 | 2.51 | 127.94 | N/A | 0.14 | 0.38 | - |
| 2023/2 | 39.79 | -6.57 | 14.86 | 82.39 | 2.9 | 117.69 | N/A | 0.11 | 0.24 | - |
| 2023/1 | 42.6 | 20.66 | -6.21 | 42.6 | -6.21 | 110.1 | N/A | 0.13 | 0.13 | - |
| 2022/12 | 35.3 | 9.61 | 2.07 | 472.17 | 3.34 | 101.87 | N/A | 0.1 | 1.33 | - |
| 2022/11 | 32.2 | -6.28 | -15.55 | 436.87 | 3.45 | 105.55 | N/A | 0.09 | 1.23 | - |
| 2022/10 | 34.36 | -11.85 | 4.86 | 404.67 | 5.33 | 116.48 | N/A | 0.06 | 1.14 | - |
| 2022/9 | 38.98 | -9.62 | 8.14 | 370.31 | 5.38 | 129.4 | N/A | 0.11 | 1.08 | - |
| 2022/8 | 43.13 | -8.77 | 7.59 | 331.32 | 5.06 | 131.83 | N/A | 0.12 | 0.97 | - |
| 2022/7 | 47.29 | 14.17 | 1.69 | 288.19 | 4.69 | 124.81 | N/A | 0.16 | 0.85 | - |
| 2022/6 | 41.41 | 14.67 | 0.57 | 240.91 | 5.3 | 116.11 | N/A | 0.14 | 0.69 | - |
| 2022/5 | 36.11 | -6.39 | 5.72 | 199.49 | 6.34 | 119.43 | N/A | 0.09 | 0.55 | - |
| 2022/4 | 38.58 | -13.74 | 7.73 | 163.38 | 6.48 | 117.96 | N/A | 0.1 | 0.46 | - |
| 2022/3 | 44.73 | 29.11 | 6.73 | 124.8 | 6.09 | 124.8 | N/A | 0.14 | 0.36 | - |
| 2022/2 | 34.64 | -23.72 | 8.66 | 80.07 | 5.74 | 114.65 | N/A | 0.09 | 0.22 | - |
| 2022/1 | 45.42 | 31.33 | 3.62 | 45.42 | 3.62 | 118.14 | N/A | 0.13 | 0.13 | - |
| 2021/12 | 34.58 | -9.31 | 2.78 | 456.89 | 17.13 | 105.49 | N/A | 0.09 | 1.28 | - |
| 2021/11 | 38.14 | 16.37 | 18.87 | 422.3 | 18.48 | 106.95 | N/A | 0.1 | 1.2 | - |
| 2021/10 | 32.77 | -9.09 | 7.33 | 384.17 | 18.44 | 108.9 | N/A | 0.07 | 1.09 | - |
| 2021/9 | 36.05 | -10.07 | 13.68 | 351.4 | 19.6 | 122.63 | N/A | 0.09 | 1.02 | - |
| 2021/8 | 40.09 | -13.78 | 14.98 | 315.35 | 20.31 | 127.76 | N/A | 0.11 | 0.93 | - |
| 2021/7 | 46.5 | 12.91 | 11.95 | 275.26 | 21.13 | 0.0 | N/A | 0.15 | 0.82 | - |
| 2021/6 | 41.18 | 20.54 | 30.01 | 228.77 | 23.18 | 0.0 | N/A | 0.13 | 0.67 | - |