- 現金殖利率: 10.05%、總殖利率: 10.05%、5年平均現金配發率: 135.46%
- 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) | 7.75 | -26.47 | 10.00 | -9.09 | 0.00 | 0 | 129.03 | 23.64 | 0.00 | 0 | 129.03 | 23.64 |
| 2024 (4) | 10.54 | 11.89 | 11.00 | 10.0 | 0.00 | 0 | 104.36 | -1.69 | 0.00 | 0 | 104.36 | -1.69 |
| 2023 (3) | 9.42 | 24.93 | 10.00 | 25.0 | 0.00 | 0 | 106.16 | 0.05 | 0.00 | 0 | 106.16 | 0.05 |
| EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | |||||||
|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 1.88 | -3.09 | -45.35 | 1.51 | 6.34 | -49.67 | 1.88 | -75.84 | -45.35 |
| 25Q4 (7) | 1.94 | -21.46 | -37.82 | 1.42 | -29.0 | -45.38 | 7.78 | 33.22 | -26.4 |
| 25Q3 (6) | 2.47 | 3628.57 | 14.88 | 2.00 | 92.31 | -6.1 | 5.84 | 73.29 | -21.61 |
| 25Q2 (5) | -0.07 | -102.03 | -104.12 | 1.04 | -65.33 | -21.8 | 3.37 | -2.03 | -36.42 |
| 25Q1 (4) | 3.44 | 10.26 | 0.0 | 3.00 | 15.38 | 0.0 | 3.44 | -67.46 | 0.0 |
| 24Q4 (3) | 3.12 | 45.12 | 0.0 | 2.60 | 22.07 | 0.0 | 10.57 | 41.88 | 0.0 |
| 24Q3 (2) | 2.15 | 26.47 | 0.0 | 2.13 | 60.15 | 0.0 | 7.45 | 40.57 | 0.0 |
| 24Q2 (1) | 1.70 | 0.0 | 0.0 | 1.33 | 0.0 | 0.0 | 5.30 | 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 | 0.61 | -23.47 | -8.14 | 3.37 | -18.4 | 2.48 | N/A | - | ||
| 2026/3 | 0.8 | -25.21 | -45.62 | 2.76 | -20.36 | 2.76 | 0.54 | - | ||
| 2026/2 | 1.07 | 18.69 | 36.11 | 1.97 | -1.86 | 2.84 | 0.52 | - | ||
| 2026/1 | 0.9 | 2.75 | -26.28 | 0.9 | -26.28 | 2.91 | 0.51 | - | ||
| 2025/12 | 0.87 | -23.28 | 16.91 | 11.68 | -5.91 | 2.75 | 0.61 | - | ||
| 2025/11 | 1.14 | 55.45 | -18.51 | 10.81 | -7.38 | 2.68 | 0.63 | - | ||
| 2025/10 | 0.73 | -9.32 | -42.6 | 9.67 | -5.86 | 3.05 | 0.55 | - | ||
| 2025/9 | 0.81 | -46.25 | 2.22 | 8.93 | -0.64 | 3.21 | 0.56 | - | ||
| 2025/8 | 1.5 | 68.34 | 16.64 | 8.13 | -0.92 | 3.33 | 0.54 | - | ||
| 2025/7 | 0.89 | -4.23 | -6.9 | 6.62 | -4.19 | 2.49 | 0.72 | - | ||
| 2025/6 | 0.93 | 41.77 | -8.69 | 5.73 | -3.76 | 2.26 | 0.81 | - | ||
| 2025/5 | 0.66 | -0.95 | -9.12 | 4.79 | -2.73 | 2.79 | 0.65 | - | ||
| 2025/4 | 0.66 | -54.69 | -6.58 | 4.13 | -1.63 | 2.92 | 0.62 | - | ||
| 2025/3 | 1.47 | 87.18 | 4.53 | 3.47 | -0.63 | 3.47 | 0.45 | - | ||
| 2025/2 | 0.78 | -35.71 | -15.71 | 2.0 | -4.1 | 2.75 | 0.56 | - | ||
| 2025/1 | 1.22 | 62.96 | 5.21 | 1.22 | 5.21 | 3.37 | 0.46 | - | ||
| 2024/12 | 0.75 | -46.53 | -24.57 | 12.42 | 9.19 | 3.43 | 0.47 | - | ||
| 2024/11 | 1.4 | 9.49 | 4.99 | 11.67 | 12.42 | 3.47 | 0.47 | - | ||
| 2024/10 | 1.28 | 61.5 | 33.91 | 10.27 | 13.52 | 3.36 | 0.48 | - | ||
| 2024/9 | 0.79 | -38.66 | 3.59 | 8.99 | 11.11 | 3.04 | 0.68 | - | ||
| 2024/8 | 1.29 | 34.35 | 2.79 | 8.2 | 11.9 | 3.27 | 0.64 | - | ||
| 2024/7 | 0.96 | -6.07 | 0.19 | 6.91 | 13.78 | 2.71 | 0.77 | - | ||
| 2024/6 | 1.02 | 41.12 | -9.09 | 5.95 | 16.33 | 2.46 | 0.91 | - | ||
| 2024/5 | 0.72 | 1.8 | -7.41 | 4.93 | 23.49 | 2.84 | 0.79 | - | ||
| 2024/4 | 0.71 | -49.3 | 55.6 | 4.2 | 31.03 | 3.05 | 0.74 | 活動檔期帶動營收增加 | ||
| 2024/3 | 1.4 | 50.92 | 10.18 | 3.49 | 26.95 | 3.49 | N/A | - | ||
| 2024/2 | 0.93 | -19.75 | 40.36 | 2.09 | 41.4 | 3.08 | N/A | - | ||
| 2024/1 | 1.16 | 16.82 | 42.25 | 1.16 | 42.25 | 3.48 | N/A | - | ||
| 2023/12 | 0.99 | -25.57 | 35.71 | 11.37 | 22.69 | 3.28 | N/A | - | ||
| 2023/11 | 1.33 | 39.66 | 5.34 | 10.38 | 21.58 | 3.05 | N/A | - | ||
| 2023/10 | 0.95 | 24.93 | 20.82 | 9.05 | 24.4 | 2.97 | N/A | - | ||
| 2023/9 | 0.76 | -39.13 | 37.07 | 8.09 | 24.84 | 2.98 | N/A | - | ||
| 2023/8 | 1.26 | 30.95 | 65.38 | 7.33 | 23.69 | 3.34 | N/A | 因實體通路備貨 | ||
| 2023/7 | 0.96 | -14.78 | 2.63 | 6.07 | 17.56 | 2.87 | N/A | - | ||
| 2023/6 | 1.12 | 43.73 | 77.84 | 5.12 | 20.86 | 2.36 | N/A | 因新品備貨業績成長。 | ||
| 2023/5 | 0.78 | 71.1 | 26.08 | 3.99 | 10.85 | 2.51 | N/A | - | ||
| 2023/4 | 0.46 | -64.09 | 12.89 | 3.21 | 7.68 | 2.39 | N/A | - | ||
| 2023/3 | 1.27 | 92.26 | 71.78 | 2.75 | 6.86 | 2.75 | N/A | 因醫美節業績成長。 | ||
| 2023/2 | 0.66 | -18.66 | 0.48 | 1.48 | -19.4 | 2.21 | N/A | - | ||
| 2023/1 | 0.81 | 11.45 | -30.58 | 0.81 | -30.58 | 2.81 | N/A | - | ||
| 2022/12 | 0.73 | -42.22 | 1.42 | 9.27 | -16.2 | 2.79 | N/A | - | ||
| 2022/11 | 1.27 | 60.18 | 12.53 | 8.54 | -17.43 | 2.61 | N/A | - | ||
| 2022/10 | 0.79 | 41.73 | -32.64 | 7.27 | -21.08 | 2.11 | N/A | - | ||
| 2022/9 | 0.56 | -26.56 | -52.5 | 6.48 | -19.4 | 2.25 | N/A | 今年受大陸封城影響,營收較低。 | ||
| 2022/8 | 0.76 | -18.73 | -37.49 | 5.92 | -13.74 | 2.33 | N/A | - | ||
| 2022/7 | 0.93 | 47.66 | 0.73 | 5.17 | -8.64 | 2.19 | N/A | - | ||
| 2022/6 | 0.63 | 1.9 | -14.45 | 4.23 | -10.48 | 1.66 | N/A | - | ||
| 2022/5 | 0.62 | 53.19 | -18.46 | 3.6 | -9.75 | 1.77 | N/A | - | ||
| 2022/4 | 0.41 | -45.37 | -52.47 | 2.98 | -7.7 | 1.81 | N/A | 主要係受大陸及台灣疫情影響所致。 | ||
| 2022/3 | 0.74 | 12.46 | 10.64 | 2.57 | 8.36 | 2.57 | N/A | - | ||
| 2022/2 | 0.66 | -43.81 | -14.71 | 1.83 | 7.46 | 2.55 | N/A | - | ||
| 2022/1 | 1.17 | 62.84 | 25.85 | 1.17 | 25.85 | 3.02 | N/A | - | ||
| 2021/12 | 0.72 | -35.9 | 15.93 | 11.06 | 44.64 | 3.02 | N/A | - | ||
| 2021/11 | 1.12 | -4.13 | 36.43 | 10.34 | 47.18 | 3.47 | N/A | - | ||
| 2021/10 | 1.17 | -0.06 | 80.47 | 9.22 | 48.61 | 3.56 | N/A | 本月線上通路銷售持續上升及大陸因應促銷活動提前備貨。 | ||
| 2021/9 | 1.17 | -3.35 | 54.66 | 8.04 | 44.88 | 3.31 | N/A | 本月線上通路銷售持續上升及大陸因應促銷活動提前備貨。 | ||
| 2021/8 | 1.21 | 30.98 | 62.1 | 6.87 | 43.33 | 2.88 | N/A | 疫情趨緩實體通路銷售回升及大陸因應促銷活動提前備貨。 | ||
| 2021/7 | 0.93 | 25.4 | 15.46 | 5.66 | 39.86 | 2.43 | N/A | - | ||
| 2021/6 | 0.74 | -2.87 | 12.42 | 4.73 | 45.9 | 0.0 | N/A | - | ||
| 2021/5 | 0.76 | -10.71 | 89.7 | 3.99 | 54.42 | 0.0 | N/A | 去年同期受疫情影響,營收基期較低。 |