- 現金殖利率: 1.3%、總殖利率: 1.3%、5年平均現金配發率: 92.55%
- 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 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 0.41 | 78.26 | 0.36 | 71.43 | 0.00 | 0 | 87.80 | -3.83 | 0.00 | 0 | 87.80 | -3.83 |
| 2022 (9) | 0.23 | 228.57 | 0.21 | 200.0 | 0.00 | 0 | 91.30 | -8.7 | 0.00 | 0 | 91.30 | -8.7 |
| 2021 (8) | 0.07 | -63.16 | 0.07 | -61.11 | 0.00 | 0 | 100.00 | 5.56 | 0.00 | 0 | 100.00 | 5.56 |
| 2020 (7) | 0.19 | -57.78 | 0.18 | -55.0 | 0.00 | 0 | 94.74 | 6.58 | 0.00 | 0 | 94.74 | 6.58 |
| 2019 (6) | 0.45 | 4.65 | 0.40 | 2.56 | 0.00 | 0 | 88.89 | -1.99 | 0.00 | 0 | 88.89 | -1.99 |
| 2018 (5) | 0.43 | -8.51 | 0.39 | -4.88 | 0.00 | 0 | 90.70 | 3.97 | 0.00 | 0 | 90.70 | 3.97 |
| 2017 (4) | 0.47 | 9.3 | 0.41 | 7.89 | 0.00 | 0 | 87.23 | -1.29 | 0.00 | 0 | 87.23 | -1.29 |
| 2016 (3) | 0.43 | -21.82 | 0.38 | -22.45 | 0.00 | 0 | 88.37 | -0.81 | 0.00 | 0 | 88.37 | -0.81 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 0.11 | -8.33 | 175.0 | 0.08 | 0.0 | 0 | 0.41 | 36.67 | 78.26 |
| 23Q3 (19) | 0.12 | 20.0 | 71.43 | 0.08 | 60.0 | 900.0 | 0.30 | 76.47 | 57.89 |
| 23Q2 (18) | 0.10 | 42.86 | 100.0 | 0.05 | 25.0 | 400.0 | 0.17 | 142.86 | 30.77 |
| 23Q1 (17) | 0.07 | 75.0 | -12.5 | 0.04 | 0 | 0.0 | 0.07 | -69.57 | -12.5 |
| 22Q4 (16) | 0.04 | -42.86 | -50.0 | 0.00 | 100.0 | -100.0 | 0.23 | 21.05 | 228.57 |
| 22Q3 (15) | 0.07 | 40.0 | 450.0 | -0.01 | -200.0 | 87.5 | 0.19 | 46.15 | 2000.0 |
| 22Q2 (14) | 0.05 | -37.5 | 200.0 | 0.01 | -75.0 | 120.0 | 0.13 | 62.5 | 1200.0 |
| 22Q1 (13) | 0.08 | 0.0 | 33.33 | 0.04 | 0.0 | 0 | 0.08 | 14.29 | 33.33 |
| 21Q4 (12) | 0.08 | 500.0 | 60.0 | 0.04 | 150.0 | 33.33 | 0.07 | 800.0 | -63.16 |
| 21Q3 (11) | -0.02 | 60.0 | -133.33 | -0.08 | -60.0 | -366.67 | -0.01 | -200.0 | -107.14 |
| 21Q2 (10) | -0.05 | -183.33 | -600.0 | -0.05 | 0 | 0 | 0.01 | -83.33 | -87.5 |
| 21Q1 (9) | 0.06 | 20.0 | -14.29 | 0.00 | -100.0 | -100.0 | 0.06 | -68.42 | -14.29 |
| 20Q4 (8) | 0.05 | -16.67 | -70.59 | 0.03 | 0.0 | -78.57 | 0.19 | 35.71 | -57.78 |
| 20Q3 (7) | 0.06 | 500.0 | -40.0 | 0.03 | 0 | -57.14 | 0.14 | 75.0 | -50.0 |
| 20Q2 (6) | 0.01 | -85.71 | -88.89 | 0.00 | -100.0 | -100.0 | 0.08 | 14.29 | -55.56 |
| 20Q1 (5) | 0.07 | -58.82 | -22.22 | 0.04 | -71.43 | -42.86 | 0.07 | -84.44 | -22.22 |
| 19Q4 (4) | 0.17 | 70.0 | 0.0 | 0.14 | 100.0 | 0.0 | 0.45 | 60.71 | 0.0 |
| 19Q3 (3) | 0.10 | 11.11 | 0.0 | 0.07 | 0.0 | 0.0 | 0.28 | 55.56 | 0.0 |
| 19Q2 (2) | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.18 | 100.0 | 0.0 |
| 19Q1 (1) | 0.09 | 0.0 | 0.0 | 0.07 | 0.0 | 0.0 | 0.09 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2024/3 | 0.11 | -9.3 | 10.17 | 0.34 | 11.86 | 0.34 | N/A | - | ||
| 2024/2 | 0.12 | -2.78 | 22.87 | 0.24 | 12.64 | 0.36 | N/A | - | ||
| 2024/1 | 0.12 | -3.29 | 4.2 | 0.12 | 4.2 | 0.36 | N/A | - | ||
| 2023/12 | 0.12 | 11.43 | 53.08 | 1.33 | 17.65 | 0.35 | 0.11 | 因鉅星匯大專櫃111年因疫情時有減租 | ||
| 2023/11 | 0.11 | -3.53 | 12.71 | 1.21 | 14.92 | 0.34 | 0.12 | - | ||
| 2023/10 | 0.12 | 5.38 | 9.61 | 1.1 | 15.15 | 0.34 | 0.12 | - | ||
| 2023/9 | 0.11 | -4.09 | 70.78 | 0.98 | 15.84 | 0.35 | 0.12 | 因疫情趨緩之緣故 | ||
| 2023/8 | 0.11 | -6.55 | 36.41 | 0.87 | 11.33 | 0.35 | 0.11 | - | ||
| 2023/7 | 0.12 | 7.66 | 18.05 | 0.76 | 8.31 | 0.34 | 0.12 | - | ||
| 2023/6 | 0.11 | 5.07 | 17.81 | 0.63 | 6.62 | 0.33 | 0.09 | - | ||
| 2023/5 | 0.11 | 2.45 | 18.78 | 0.52 | 4.45 | 0.31 | 0.1 | - | ||
| 2023/4 | 0.11 | 9.81 | 6.58 | 0.41 | 1.24 | 0.3 | 0.1 | - | ||
| 2023/3 | 0.1 | 1.15 | -4.82 | 0.31 | -0.47 | 0.31 | 0.13 | - | ||
| 2023/2 | 0.1 | -17.56 | -4.94 | 0.21 | 1.65 | 0.29 | 0.14 | - | ||
| 2023/1 | 0.12 | 42.06 | 7.81 | 0.12 | 7.81 | 0.3 | 0.14 | - | ||
| 2022/12 | 0.08 | -17.95 | -24.96 | 1.13 | 22.02 | 0.29 | 0.1 | - | ||
| 2022/11 | 0.1 | -6.18 | -2.47 | 1.05 | 28.22 | 0.27 | 0.11 | - | ||
| 2022/10 | 0.11 | 64.19 | 8.01 | 0.95 | 32.55 | 0.25 | 0.12 | - | ||
| 2022/9 | 0.06 | -23.4 | -16.28 | 0.85 | 36.41 | 0.25 | 0.12 | - | ||
| 2022/8 | 0.08 | -19.12 | 30.69 | 0.78 | 43.85 | 0.28 | 0.11 | - | ||
| 2022/7 | 0.1 | 7.44 | 115.84 | 0.7 | 45.61 | 0.29 | 0.1 | 去年因疫情關係多數專櫃減租及電影院7/14前未營業 | ||
| 2022/6 | 0.1 | 5.94 | 151.47 | 0.6 | 37.8 | 0.29 | 0.07 | 因110年疫情關係,欣欣秀泰影城無營業 | ||
| 2022/5 | 0.09 | -8.07 | 72.8 | 0.5 | 26.7 | 0.29 | 0.07 | 去年同期因疫情影響下減租之原故 | ||
| 2022/4 | 0.1 | -1.93 | 14.65 | 0.41 | 19.57 | 0.3 | 0.07 | - | ||
| 2022/3 | 0.1 | 1.02 | 26.04 | 0.31 | 21.24 | 0.31 | 0.1 | - | ||
| 2022/2 | 0.1 | -6.49 | 18.74 | 0.21 | 19.02 | 0.32 | 0.1 | - | ||
| 2022/1 | 0.11 | -1.07 | 19.3 | 0.11 | 19.3 | 0.32 | 0.09 | - | ||
| 2021/12 | 0.11 | 6.57 | 8.85 | 0.93 | -14.8 | 0.31 | 0.1 | - | ||
| 2021/11 | 0.1 | 3.89 | 5.43 | 0.82 | -17.17 | 0.28 | 0.11 | - | ||
| 2021/10 | 0.1 | 27.25 | 2.51 | 0.72 | -19.61 | 0.24 | 0.13 | - | ||
| 2021/9 | 0.08 | 19.58 | -13.47 | 0.62 | -22.25 | 0.19 | 0.16 | - | ||
| 2021/8 | 0.06 | 33.56 | -32.12 | 0.54 | -23.35 | 0.15 | 0.2 | - | ||
| 2021/7 | 0.05 | 25.17 | -44.36 | 0.48 | -22.0 | 0.14 | 0.22 | - | ||
| 2021/6 | 0.04 | -27.19 | -54.44 | 0.43 | -18.34 | 0.18 | 0.11 | 受疫情影響,電影院停業,餐飲禁內用只能外帶 | ||
| 2021/5 | 0.05 | -39.0 | -35.59 | 0.39 | -11.5 | 0.22 | 0.09 | - | ||
| 2021/4 | 0.09 | 7.8 | 8.88 | 0.34 | -6.06 | 0.25 | 0.08 | - | ||
| 2021/3 | 0.08 | -4.82 | 5.19 | 0.25 | -10.25 | 0.25 | 0.08 | - | ||
| 2021/2 | 0.08 | -6.05 | -11.66 | 0.17 | -15.94 | 0.27 | 0.07 | - | ||
| 2021/1 | 0.09 | -9.73 | -19.6 | 0.09 | -19.6 | 0.29 | 0.07 | - | ||
| 2020/12 | 0.1 | 3.22 | -46.71 | 1.09 | -20.82 | 0.29 | 0.07 | - | ||
| 2020/11 | 0.1 | 1.02 | -9.52 | 0.99 | -16.76 | 0.28 | 0.07 | - | ||
| 2020/10 | 0.1 | 7.4 | -14.79 | 0.89 | -17.47 | 0.28 | 0.07 | - | ||
| 2020/9 | 0.09 | -6.19 | -14.63 | 0.8 | -17.77 | 0.27 | 0.11 | - | ||
| 2020/8 | 0.09 | 9.48 | -11.9 | 0.71 | -18.15 | 0.26 | 0.11 | - | ||
| 2020/7 | 0.09 | 3.15 | -20.82 | 0.62 | -19.03 | 0.25 | 0.12 | - | ||
| 2020/6 | 0.08 | 2.27 | -23.7 | 0.53 | -18.82 | 0.25 | 0.08 | - | ||
| 2020/5 | 0.08 | 3.12 | -27.08 | 0.44 | -17.83 | 0.24 | 0.08 | - | ||
| 2020/4 | 0.08 | 4.14 | -26.45 | 0.36 | -15.41 | 0.25 | 0.08 | - | ||
| 2020/3 | 0.08 | -20.07 | -27.26 | 0.28 | -11.69 | 0.28 | 0.11 | - | ||
| 2020/2 | 0.1 | -14.49 | -9.44 | 0.21 | -4.12 | 0.39 | 0.08 | - | ||
| 2020/1 | 0.11 | -40.17 | 0.94 | 0.11 | 0.94 | 0.4 | 0.07 | - | ||
| 2019/12 | 0.19 | 75.28 | 21.67 | 1.38 | -2.39 | 0.4 | 0.05 | - | ||
| 2019/11 | 0.11 | -4.85 | 0.41 | 1.19 | -5.33 | 0.32 | 0.06 | - | ||
| 2019/10 | 0.11 | 7.59 | 5.88 | 1.08 | -5.85 | 0.32 | 0.06 | - | ||
| 2019/9 | 0.1 | -3.19 | -52.72 | 0.97 | -7.04 | 0.32 | 0.09 | 以往電影院9月開始算超額抽成,但今年新合約是12月才算超額抽成 | ||
| 2019/8 | 0.11 | -1.59 | 10.59 | 0.87 | 5.12 | 0.33 | 0.09 | - | ||
| 2019/7 | 0.11 | -0.6 | 10.74 | 0.76 | 4.39 | 0.33 | 0.09 | - | ||
| 2019/6 | 0.11 | -2.26 | 14.05 | 0.65 | 3.4 | 0.33 | 0.06 | - | ||
| 2019/5 | 0.11 | 4.0 | 12.83 | 0.54 | 1.47 | 0.0 | N/A | - | ||
| 2019/4 | 0.11 | 2.99 | 0.48 | 0.43 | -1.12 | 0.0 | N/A | - |
