集雅社 2937 - 股息配發率

現金殖利率: 4.33%、總殖利率: 13.03%、5年平均現金配發率: 61.17%
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)	4.04	5.76	2.10	5.0	1.00	0.0	51.98	-0.72	24.75	-5.45	76.73	-2.29
2024 (4)	3.82	49.8	2.00	0.0	1.00	0	52.36	-33.25	26.18	0	78.53	0.13
2023 (3)	2.55	-22.02	2.00	56.25	0.00	0	78.43	100.37	0.00	0	78.43	100.37

每股盈餘-近8季

	EPS QoQ YoY			本業EPS QoQ YoY			累計EPS QoQ YoY
26Q1 (8)	0.62	-69.61	-35.42	0.66	-68.72	-21.43	0.62	-84.73	-35.42
25Q4 (7)	2.04	264.29	-0.97	2.11	270.18	9.33	4.06	100.99	5.18
25Q3 (6)	0.56	-5.08	-5.08	0.57	-6.56	3.64	2.02	38.36	12.22
25Q2 (5)	0.59	-38.54	-18.06	0.61	-27.38	-4.69	1.46	52.08	20.66
25Q1 (4)	0.96	-53.4	0.0	0.84	-56.48	0.0	0.96	-75.13	0.0
24Q4 (3)	2.06	249.15	0.0	1.93	250.91	0.0	3.86	114.44	0.0
24Q3 (2)	0.59	-18.06	0.0	0.55	-14.06	0.0	1.80	48.76	0.0
24Q2 (1)	0.72	0.0	0.0	0.64	0.0	0.0	1.21	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	備註(年增率變動50%需說明原因)
2026/4	4.35	20.45	17.62	16.63	7.84	11.89	N/A	-
2026/3	3.61	-7.89	3.14	12.28	4.76	12.28	1.08	-
2026/2	3.92	-17.32	14.09	8.67	5.44	15.08	0.88	-
2026/1	4.74	-26.04	-0.76	4.74	-0.76	16.92	0.78	-
2025/12	6.41	11.24	13.26	51.96	11.91	17.33	0.68	-
2025/11	5.77	12.03	6.71	45.54	11.72	14.36	0.82	-
2025/10	5.15	49.46	9.74	39.78	12.49	12.52	0.94	-
2025/9	3.44	-12.39	8.37	34.63	12.91	11.12	1.09	-
2025/8	3.93	4.88	15.91	31.19	13.43	11.51	1.05	-
2025/7	3.75	-2.1	10.34	27.25	13.08	11.84	1.02	-
2025/6	3.83	-10.1	23.92	23.51	13.53	11.79	1.03	-
2025/5	4.26	15.13	7.4	19.68	11.71	11.46	1.05	-
2025/4	3.7	5.62	7.32	15.42	12.96	10.64	1.14	-
2025/3	3.5	1.87	30.25	11.72	14.86	11.72	1.02	-
2025/2	3.44	-28.09	7.16	8.22	9.36	13.88	0.86	-
2025/1	4.78	-15.59	10.99	4.78	10.99	15.85	0.75	-
2024/12	5.66	4.8	27.35	46.43	14.24	15.76	0.7	-
2024/11	5.4	15.21	20.13	40.76	12.63	13.27	0.83	-
2024/10	4.69	47.59	13.57	35.36	11.57	11.26	0.98	-
2024/9	3.18	-6.3	26.59	30.67	11.27	9.97	1.03	-
2024/8	3.39	-0.15	14.01	27.49	9.73	9.88	1.04	-
2024/7	3.4	9.94	18.64	24.1	9.15	10.45	0.98	-
2024/6	3.09	-22.08	1.79	20.7	7.74	10.5	0.97	-
2024/5	3.97	15.04	0.24	17.61	8.85	10.1	1.01	-
2024/4	3.45	28.2	13.78	13.65	11.64	9.34	1.09	-
2024/3	2.69	-16.18	-7.61	10.2	10.94	10.2	N/A	-
2024/2	3.21	-25.52	11.09	7.51	19.53	11.96	N/A	-
2024/1	4.31	-3.15	26.7	4.31	26.7	13.25	N/A	-
2023/12	4.45	-1.12	5.82	40.64	6.83	13.07	N/A	-
2023/11	4.5	8.92	4.81	36.19	6.95	11.14	N/A	-
2023/10	4.13	64.51	8.94	31.69	7.26	9.61	N/A	-
2023/9	2.51	-15.61	5.61	27.56	7.01	8.35	N/A	-
2023/8	2.97	3.9	15.77	25.05	7.15	8.87	N/A	-
2023/7	2.86	-5.67	-3.77	22.08	6.09	9.85	N/A	-
2023/6	3.03	-23.27	4.69	19.22	7.74	10.02	N/A	-
2023/5	3.96	30.58	26.53	16.18	8.33	9.89	N/A	-
2023/4	3.03	4.08	10.18	12.23	3.51	8.83	N/A	-
2023/3	2.91	0.8	5.02	9.2	1.49	9.2	N/A	-
2023/2	2.89	-15.06	29.24	6.29	-0.06	10.49	N/A	-
2023/1	3.4	-19.1	-16.2	3.4	-16.2	11.89	N/A	-
2022/12	4.2	-2.07	-1.62	38.04	19.19	12.28	N/A	-
2022/11	4.29	13.21	5.0	33.84	22.41	10.46	N/A	-
2022/10	3.79	59.49	10.38	29.55	25.43	8.74	N/A	-
2022/9	2.38	-7.5	20.11	25.76	27.99	7.92	N/A	-
2022/8	2.57	-13.63	19.25	23.38	28.85	8.44	N/A	-
2022/7	2.98	2.63	56.57	20.81	30.15	9.0	N/A	本月增加50%以上，係去年同期因新冠肺炎三級警戒，造成營收基期偏低，與積極展店所致。
2022/6	2.9	-7.26	42.53	17.83	26.58	8.77	N/A	-
2022/5	3.13	13.71	22.41	14.94	23.89	8.65	N/A	-
2022/4	2.75	-0.78	20.89	11.81	24.29	7.75	N/A	-
2022/3	2.77	24.04	40.69	9.06	25.36	9.06	N/A	-
2022/2	2.23	-44.93	-0.54	6.29	19.63	10.56	N/A	-
2022/1	4.06	-5.02	34.67	4.06	34.67	12.41	N/A	-
2021/12	4.27	4.52	26.49	31.91	10.56	11.79	N/A	-
2021/11	4.09	19.01	22.74	27.64	8.45	9.5	N/A	-
2021/10	3.43	73.55	4.33	23.56	6.3	7.57	N/A	-
2021/9	1.98	-8.16	2.94	20.12	6.65	6.03	N/A	-
2021/8	2.15	13.38	2.92	18.14	7.07	6.09	N/A	-
2021/7	1.9	-6.57	-21.5	15.99	7.65	6.49	N/A	-
2021/6	2.03	-20.35	9.46	14.09	13.33	0.0	N/A	-
2021/5	2.55	12.3	7.61	12.05	14.01	0.0	N/A	-