- 理想的成長型公司, 本業EPS的成長幅度會大於營收的成長幅度
- 營收到某個數字後, 本業EPS呈現不成比例的增加, 有可能是規模經濟的效應
- 如果是有淡旺季的公司, 是否有淡季不淡, 旺季更旺的情況
- 漲很多的股票要留意 EPS 較上季是否有大幅衰退的情況
- 如果EPS衰退，要觀察同業是不是有一樣的狀況
- 要留意增資減資和公司債對股本及EPS的影響
| 加權平均股數 QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 營收 QoQ YoY | 毛利率(%) QoQ YoY | 營業利益 QoQ YoY | 稅後淨利 QoQ YoY | 稅前淨利率(%) QoQ YoY | 稅後淨利率(%) QoQ YoY | 兩季平均(YOY)營收成長率(%) | 兩季平均(YOY)EPS成長率(%) | 兩季平均(YOY)本業EPS成長率(%) | |||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 23Q4 (20) | 151 | 0.0 | 0.0 | -0.20 | -225.0 | 4.76 | 0.09 | 125.0 | 200.0 | 0.20 | -48.72 | -92.93 | 8.61 | 5.39 | -13.81 | 6.89 | 0.29 | -19.88 | 0.09 | 12.5 | 80.0 | -0.29 | -216.0 | 6.45 | -3.86 | -218.4 | -27.39 | -3.42 | -212.13 | -10.32 | -2.27 | -146.81 | 141.07 |
| 23Q3 (19) | 151 | 0.0 | 0.0 | 0.16 | -68.63 | -57.89 | 0.04 | 157.14 | 300.0 | 0.39 | 69.57 | -87.13 | 8.17 | -9.92 | -17.14 | 6.87 | -6.91 | -23.41 | 0.08 | 14.29 | 14.29 | 0.25 | -67.53 | -56.9 | 3.26 | -68.74 | -52.62 | 3.05 | -64.2 | -47.95 | 1.24 | 106.75 | 101.64 |
| 23Q2 (18) | 151 | 0.0 | 0.0 | 0.51 | 282.14 | -78.66 | -0.07 | 46.15 | 58.82 | 0.23 | 182.14 | -91.32 | 9.07 | 12.39 | -39.93 | 7.38 | -18.36 | -33.45 | 0.07 | 135.0 | 158.33 | 0.77 | 279.07 | -78.73 | 10.43 | 293.87 | -57.96 | 8.52 | 261.36 | -64.41 | -3.41 | 124.41 | -243.59 |
| 23Q1 (17) | 151 | 0.0 | 0.0 | -0.28 | -33.33 | -207.69 | -0.13 | -533.33 | -533.33 | -0.28 | -109.89 | -207.69 | 8.07 | -19.22 | -26.9 | 9.04 | 5.12 | -5.74 | -0.2 | -500.0 | -281.82 | -0.43 | -38.71 | -210.26 | -5.38 | -77.56 | -228.4 | -5.28 | -70.32 | -250.86 | -8.95 | -94.29 | -141.67 |
| 22Q4 (16) | 151 | 0.0 | 0.0 | -0.21 | -155.26 | -210.53 | 0.03 | 250.0 | -50.0 | 2.83 | -6.6 | 131.97 | 9.99 | 1.32 | -4.68 | 8.60 | -4.12 | -14.6 | 0.05 | -28.57 | -66.67 | -0.31 | -153.45 | -210.71 | -3.03 | -144.04 | -193.81 | -3.10 | -152.9 | -214.81 | -16.69 | -119.68 | 169.12 |
| 22Q3 (15) | 151 | 0.0 | 0.0 | 0.38 | -84.1 | 392.31 | -0.02 | 88.24 | 71.43 | 3.03 | 14.34 | 191.35 | 9.86 | -34.7 | 55.52 | 8.97 | -19.12 | -26.66 | 0.07 | 158.33 | 158.33 | 0.58 | -83.98 | 390.0 | 6.88 | -72.27 | 292.72 | 5.86 | -75.52 | 285.44 | 1.04 | 367.56 | -289.21 |
| 22Q2 (14) | 151 | 0.0 | 0.0 | 2.39 | 819.23 | 106.03 | -0.17 | -666.67 | -240.0 | 2.65 | 919.23 | 126.5 | 15.1 | 36.78 | 1787.5 | 11.09 | 15.64 | -47.71 | -0.12 | -209.09 | -1100.0 | 3.62 | 828.21 | 105.68 | 24.81 | 492.12 | -89.16 | 23.94 | 584.0 | -89.14 | 21.06 | 428.04 | -358.33 |
| 22Q1 (13) | 151 | 0.0 | 0.0 | 0.26 | 36.84 | 0 | 0.03 | -50.0 | 0 | 0.26 | -78.69 | 0 | 11.04 | 5.34 | 1262.96 | 9.59 | -4.77 | -66.48 | 0.11 | -26.67 | 0 | 0.39 | 39.29 | 0 | 4.19 | 29.72 | 648.21 | 3.50 | 29.63 | 525.0 | 35.32 | 141.50 | 67.86 |
| 21Q4 (12) | 151 | 0.0 | 0.0 | 0.19 | 246.15 | 0 | 0.06 | 185.71 | 700.0 | 1.22 | 17.31 | 96.77 | 10.48 | 65.3 | 355.65 | 10.07 | -17.66 | -15.66 | 0.15 | 225.0 | 0 | 0.28 | 240.0 | 0 | 3.23 | 190.48 | 1918.75 | 2.70 | 185.44 | 2900.0 | 378.90 | 67.47 | 72.86 |
| 21Q3 (11) | 151 | 0.0 | 0.0 | -0.13 | -111.21 | -285.71 | -0.07 | -40.0 | -450.0 | 1.04 | -11.11 | 67.74 | 6.34 | 692.5 | 93.29 | 12.23 | -42.34 | 9.39 | -0.12 | -1100.0 | -500.0 | -0.2 | -111.36 | -300.0 | -3.57 | -101.56 | -212.26 | -3.16 | -101.43 | -199.37 | 345.63 | -55.60 | -20.00 |
| 21Q2 (10) | 151 | 0.0 | 0.0 | 1.16 | 0 | 96.61 | -0.05 | 0 | -600.0 | 1.17 | 0 | 112.73 | 0.8 | -1.23 | -74.03 | 21.21 | -25.87 | 107.74 | -0.01 | 0 | -125.0 | 1.76 | 0 | 97.75 | 228.88 | 40771.43 | 677.97 | 220.42 | 39260.71 | 663.23 | -33.01 | 0.00 | 50.00 |
| 21Q1 (9) | 151 | 0.0 | 0.0 | 0.00 | 0 | 100.0 | 0.00 | 100.0 | -100.0 | 0.00 | -100.0 | 100.0 | 0.81 | -64.78 | -78.63 | 28.61 | 139.61 | 178.58 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0.56 | 250.0 | 132.75 | 0.56 | 522.22 | 132.75 | -47.33 | -50.00 | -25.00 |
| 20Q4 (8) | 151 | 0.0 | 0.0 | 0.00 | -100.0 | 100.0 | -0.01 | -150.0 | 87.5 | 0.62 | 0.0 | -22.5 | 2.3 | -29.88 | -33.91 | 11.94 | 6.8 | 23.35 | 0 | -100.0 | 100.0 | 0 | -100.0 | 100.0 | 0.16 | -94.97 | 102.14 | 0.09 | -97.17 | 101.86 | -11.70 | -94.07 | -25.00 |
| 20Q3 (7) | 151 | 0.0 | 0.0 | 0.07 | -88.14 | -30.0 | 0.02 | 100.0 | 100.0 | 0.62 | 12.73 | -31.87 | 3.28 | 6.49 | 23.31 | 11.18 | 9.5 | 6.48 | 0.03 | -25.0 | 50.0 | 0.1 | -88.76 | -37.5 | 3.18 | -89.19 | -48.54 | 3.18 | -88.99 | -45.83 | -6.12 | 743.43 | 25.00 |
| 20Q2 (6) | 151 | 0.0 | 0.0 | 0.59 | 1575.0 | -23.38 | 0.01 | -50.0 | 109.09 | 0.55 | 1475.0 | -32.1 | 3.08 | -18.73 | 7.69 | 10.21 | -0.58 | 208.46 | 0.04 | 100.0 | 100.0 | 0.89 | 1583.33 | -23.93 | 29.42 | 1820.47 | -37.83 | 28.88 | 1788.89 | -29.06 | -4.91 | 819.32 | 37.50 |
| 20Q1 (5) | 151 | 0.0 | 0.0 | -0.04 | 63.64 | -200.0 | 0.02 | 125.0 | 100.0 | -0.04 | -105.0 | -200.0 | 3.79 | 8.91 | 1.61 | 10.27 | 6.1 | 371.1 | 0.02 | 109.52 | 0.0 | -0.06 | 64.71 | -200.0 | -1.71 | 77.17 | -206.88 | -1.71 | 64.6 | -206.88 | - | - | 0.00 |
| 19Q4 (4) | 151 | 0.0 | 0.0 | -0.11 | -210.0 | 0.0 | -0.08 | -900.0 | 0.0 | 0.80 | -12.09 | 0.0 | 3.48 | 30.83 | 0.0 | 9.68 | -7.81 | 0.0 | -0.21 | -1150.0 | 0.0 | -0.17 | -206.25 | 0.0 | -7.49 | -221.2 | 0.0 | -4.83 | -182.28 | 0.0 | - | - | 0.00 |
| 19Q3 (3) | 151 | 0.0 | 0.0 | 0.10 | -87.01 | 0.0 | 0.01 | 109.09 | 0.0 | 0.91 | 12.35 | 0.0 | 2.66 | -6.99 | 0.0 | 10.50 | 217.22 | 0.0 | 0.02 | 0.0 | 0.0 | 0.16 | -86.32 | 0.0 | 6.18 | -86.94 | 0.0 | 5.87 | -85.58 | 0.0 | - | - | 0.00 |
| 19Q2 (2) | 151 | 0.0 | 0.0 | 0.77 | 1825.0 | 0.0 | -0.11 | -1200.0 | 0.0 | 0.81 | 1925.0 | 0.0 | 2.86 | -23.32 | 0.0 | 3.31 | 51.83 | 0.0 | 0.02 | 0.0 | 0.0 | 1.17 | 1850.0 | 0.0 | 47.32 | 2857.5 | 0.0 | 40.71 | 2444.38 | 0.0 | - | - | 0.00 |
| 19Q1 (1) | 151 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 0.01 | 0.0 | 0.0 | 0.04 | 0.0 | 0.0 | 3.73 | 0.0 | 0.0 | 2.18 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | 1.60 | 0.0 | 0.0 | - | - | 0.00 |
| 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 | 3.36 | -7.5 | 3.18 | 9.36 | 15.99 | 9.36 | N/A | - | ||
| 2024/2 | 3.63 | 53.18 | 16.14 | 6.0 | 24.65 | 8.42 | N/A | - | ||
| 2024/1 | 2.37 | -2.24 | 40.4 | 2.37 | 40.4 | 7.54 | N/A | - | ||
| 2023/12 | 2.42 | -11.73 | -4.33 | 33.92 | -26.24 | 8.61 | 0.04 | - | ||
| 2023/11 | 2.75 | -20.18 | -29.75 | 31.49 | -27.52 | 8.7 | 0.04 | - | ||
| 2023/10 | 3.44 | 37.03 | -3.06 | 28.75 | -27.3 | 8.81 | 0.04 | - | ||
| 2023/9 | 2.51 | -11.99 | 5.08 | 25.31 | -29.69 | 8.17 | 0.09 | - | ||
| 2023/8 | 2.85 | 1.74 | -17.33 | 22.8 | -32.16 | 9.06 | 0.08 | - | ||
| 2023/7 | 2.8 | -17.48 | -30.15 | 19.94 | -33.86 | 9.89 | 0.07 | - | ||
| 2023/6 | 3.4 | -7.82 | -28.6 | 17.14 | -34.43 | 9.07 | 0.02 | - | ||
| 2023/5 | 3.69 | 85.77 | -25.85 | 13.74 | -35.73 | 8.93 | 0.02 | - | ||
| 2023/4 | 1.98 | -39.01 | -63.02 | 10.05 | -38.73 | 8.36 | 0.03 | 代理銷售工業用紙之噸數減少 | ||
| 2023/3 | 3.25 | 4.11 | -37.43 | 8.07 | -26.92 | 8.07 | 0.01 | - | ||
| 2023/2 | 3.13 | 85.18 | 2.11 | 4.81 | -17.55 | 7.35 | 0.02 | - | ||
| 2023/1 | 1.69 | -33.39 | -39.22 | 1.69 | -39.22 | 8.13 | 0.01 | 代理銷售工業用紙之噸數減少 | ||
| 2022/12 | 2.53 | -35.18 | 1.3 | 45.99 | 149.5 | 9.99 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2022/11 | 3.91 | 10.14 | 1.42 | 43.46 | 172.77 | 9.85 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2022/10 | 3.55 | 48.56 | -13.93 | 39.55 | 227.48 | 9.39 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2022/9 | 2.39 | -30.76 | -32.14 | 36.0 | 352.71 | 9.86 | 0.06 | 代理銷售工業用紙之噸數增加 | ||
| 2022/8 | 3.45 | -14.03 | 44.95 | 33.61 | 658.71 | 12.23 | 0.05 | 代理銷售工業用紙之噸數增加 | ||
| 2022/7 | 4.02 | -15.64 | 810.99 | 30.15 | 1372.31 | 13.75 | 0.05 | 代理銷售工業用紙之噸數增加 | ||
| 2022/6 | 4.76 | -4.27 | 1375.8 | 26.14 | 1526.23 | 15.1 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2022/5 | 4.97 | -7.34 | 1383.02 | 21.38 | 1564.0 | 15.54 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2022/4 | 5.37 | 3.17 | 3734.35 | 16.41 | 1627.91 | 13.63 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2022/3 | 5.2 | 69.94 | 3674.76 | 11.04 | 1263.71 | 11.04 | 0.02 | 代理銷售工業用紙之噸數增加 | ||
| 2022/2 | 3.06 | 10.2 | 647.62 | 5.84 | 769.11 | 8.34 | 0.02 | 代理銷售工業用紙之噸數增加 | ||
| 2022/1 | 2.78 | 11.02 | 958.72 | 2.78 | 958.72 | 9.13 | 0.02 | 代理銷售工業用紙之噸數增加 | ||
| 2021/12 | 2.5 | -35.11 | 251.76 | 18.43 | 47.99 | 10.48 | 0.04 | 代理銷售工業用紙之噸數增加 | ||
| 2021/11 | 3.86 | -6.53 | 580.47 | 15.93 | 35.65 | 11.5 | 0.03 | 代理銷售工業用紙之噸數增加 | ||
| 2021/10 | 4.12 | 17.12 | 304.66 | 12.08 | 8.04 | 10.03 | 0.04 | 代理銷售工業用紙之噸數增加 | ||
| 2021/9 | 3.52 | 47.89 | 310.43 | 7.95 | -21.72 | 6.34 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2021/8 | 2.38 | 440.27 | 154.34 | 4.43 | -52.37 | 3.14 | 0.14 | 代理銷售工業用紙之噸數增加 | ||
| 2021/7 | 0.44 | 36.65 | -70.31 | 2.05 | -75.51 | 1.1 | 0.4 | 代理銷售工業用紙之噸數減少 | ||
| 2021/6 | 0.32 | -3.81 | -72.0 | 1.61 | -76.63 | 0.8 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/5 | 0.34 | 139.55 | -61.33 | 1.28 | -77.56 | 0.61 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/4 | 0.14 | 1.57 | -86.86 | 0.95 | -80.46 | 0.69 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/3 | 0.14 | -66.34 | -87.54 | 0.81 | -78.66 | 0.81 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/2 | 0.41 | 56.06 | -77.19 | 0.67 | -75.0 | 1.38 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2021/1 | 0.26 | -63.11 | -70.58 | 0.26 | -70.58 | 1.54 | 0.0 | 代理銷售工業用紙之噸數減少 | ||
| 2020/12 | 0.71 | 25.52 | -35.37 | 12.45 | -2.18 | 2.3 | 0.0 | - | ||
| 2020/11 | 0.57 | -44.41 | -53.13 | 11.74 | 0.95 | 2.44 | 0.0 | 工業用紙銷售噸數減少 | ||
| 2020/10 | 1.02 | 18.79 | -13.11 | 11.18 | 7.22 | 2.81 | 0.0 | - | ||
| 2020/9 | 0.86 | -8.35 | -0.42 | 10.16 | 9.8 | 3.28 | 0.08 | - | ||
| 2020/8 | 0.94 | -36.93 | -7.25 | 9.3 | 10.85 | 3.57 | 0.07 | - | ||
| 2020/7 | 1.48 | 28.88 | 87.89 | 8.36 | 13.32 | 3.5 | 0.07 | 代理銷售工業用紙之噸數增加 | ||
| 2020/6 | 1.15 | 32.81 | 26.01 | 6.88 | 4.38 | 3.08 | 0.09 | - | ||
| 2020/5 | 0.87 | -18.61 | -25.16 | 5.73 | 0.9 | 3.04 | 0.09 | - | ||
| 2020/4 | 1.07 | -3.69 | 34.94 | 4.86 | 7.59 | 3.97 | 0.07 | - | ||
| 2020/3 | 1.11 | -38.37 | 21.21 | 3.79 | 1.79 | 3.79 | 0.04 | - | ||
| 2020/2 | 1.8 | 101.28 | 20.12 | 2.69 | -4.49 | 3.79 | 0.04 | - | ||
| 2020/1 | 0.89 | -18.94 | -32.39 | 0.89 | -32.39 | 3.2 | 0.05 | - | ||
| 2019/12 | 1.1 | -8.96 | -20.89 | 12.73 | -35.71 | 3.48 | 0.04 | - | ||
| 2019/11 | 1.21 | 3.04 | -13.75 | 11.63 | -36.83 | 3.24 | 0.05 | - | ||
| 2019/10 | 1.17 | 36.14 | -25.16 | 10.42 | -38.73 | 3.04 | 0.05 | - | ||
| 2019/9 | 0.86 | -14.64 | -5.99 | 9.25 | -40.11 | 2.66 | 0.12 | - | ||
| 2019/8 | 1.01 | 27.76 | -37.71 | 8.39 | -42.26 | 2.71 | 0.12 | - | ||
| 2019/7 | 0.79 | -13.56 | -52.77 | 7.38 | -42.84 | 2.86 | 0.12 | 工業用紙銷售噸數減少 | ||
| 2019/6 | 0.91 | -21.12 | -36.74 | 6.59 | -41.36 | 2.86 | 0.06 | - | ||
| 2019/5 | 1.16 | 46.77 | -37.3 | 5.68 | -42.04 | 0.0 | N/A | - | ||
| 2019/4 | 0.79 | -13.49 | -53.81 | 4.52 | -43.14 | 0.0 | N/A | 工業用紙銷售噸數減少 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2023 (10) | 151 | 0.0 | 0.20 | -92.93 | -0.07 | 0 | 33.92 | -26.24 | 7.53 | -22.61 | 0.04 | -63.64 | 0.45 | -90.17 | 0.3 | -92.97 |
| 2022 (9) | 151 | 0.0 | 2.83 | 131.97 | -0.13 | 0 | 45.99 | 149.54 | 9.73 | -19.65 | 0.11 | 450.0 | 4.58 | 136.08 | 4.27 | 130.81 |
| 2021 (8) | 151 | 0.0 | 1.22 | 96.77 | -0.05 | 0 | 18.43 | 48.03 | 12.11 | 12.13 | 0.02 | -77.78 | 1.94 | 104.21 | 1.85 | 98.92 |
| 2020 (7) | 151 | 0.0 | 0.62 | -22.5 | 0.05 | 0 | 12.45 | -2.2 | 10.80 | 73.63 | 0.09 | 0 | 0.95 | -28.03 | 0.93 | -23.14 |
| 2019 (6) | 151 | 0.0 | 0.80 | -75.98 | -0.17 | 0 | 12.73 | -35.74 | 6.22 | 166.95 | -0.15 | 0 | 1.32 | -74.86 | 1.21 | -75.9 |
| 2018 (5) | 151 | 0.0 | 3.33 | 20.22 | -0.05 | 0 | 19.81 | 9.09 | 2.33 | -52.45 | 0.16 | 33.33 | 5.25 | 6.28 | 5.02 | 19.81 |
| 2017 (4) | 151 | 0.67 | 2.77 | -57.71 | -0.42 | 0 | 18.16 | 34.32 | 4.90 | -56.64 | 0.12 | 300.0 | 4.94 | -54.97 | 4.19 | -57.38 |
| 2016 (3) | 150 | 0.0 | 6.55 | 1135.85 | -0.74 | 0 | 13.52 | 321.18 | 11.30 | -44.63 | 0.03 | 0 | 10.97 | 965.05 | 9.83 | 1144.3 |
| 2015 (2) | 150 | 0.0 | 0.53 | -54.7 | -0.17 | 0 | 3.21 | -26.04 | 20.41 | 13.45 | 0 | 0 | 1.03 | -49.26 | 0.79 | -55.11 |
| 2014 (1) | 150 | 2.04 | 1.17 | 0 | -0.18 | 0 | 4.34 | -13.89 | 17.99 | 0 | 0 | 0 | 2.03 | 4975.0 | 1.76 | 0 |
