- 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 | 營業利益率 QoQ YoY | 稅後淨利率 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(%) | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 1304 | -0.99 | -1.81 | -0.02 | -113.33 | 80.0 | -0.03 | -115.79 | -200.0 | -0.02 | 94.87 | 80.0 | 107.6 | -10.56 | 5.25 | 10.31 | -17.26 | -0.1 | 0.15 | -94.09 | -63.41 | -0.28 | -117.07 | 79.71 | 0.16 | -94.77 | -61.9 | -0.27 | -113.71 | 80.29 | 0.27 | -86.89 | 132.93 | -0.28 | -117.07 | 79.71 | -1.87 | 61.52 | 47.98 |
| 25Q4 (7) | 1317 | 0.23 | -0.68 | 0.15 | 236.36 | 183.33 | 0.19 | 211.76 | 272.73 | -0.39 | 27.78 | -39.29 | 120.31 | 6.82 | -5.34 | 12.46 | 54.98 | 51.21 | 2.54 | 244.32 | 262.82 | 1.64 | 227.13 | 184.54 | 3.06 | 254.55 | 254.55 | 1.97 | 236.81 | 180.74 | 2.06 | 292.52 | 185.83 | 1.64 | 227.13 | 184.54 | 3.73 | 151.52 | 78.60 |
| 25Q3 (6) | 1314 | -0.76 | -0.9 | -0.11 | 66.67 | 45.0 | -0.17 | -54.55 | -142.86 | -0.54 | -25.58 | -440.0 | 112.63 | 0.64 | -4.15 | 8.04 | -4.63 | -10.47 | -1.76 | -21.38 | -151.43 | -1.29 | 66.75 | 42.67 | -1.98 | -21.47 | -141.46 | -1.44 | 66.67 | 45.25 | -1.07 | 73.18 | 51.14 | -1.29 | 66.75 | 42.67 | 5.06 | -81.66 | -527.27 |
| 25Q2 (5) | 1324 | -0.3 | -0.15 | -0.33 | -230.0 | -430.0 | -0.11 | -1000.0 | -150.0 | -0.43 | -330.0 | -530.0 | 111.91 | 9.47 | -11.2 | 8.43 | -18.31 | -24.6 | -1.45 | -453.66 | -160.92 | -3.88 | -181.16 | -484.16 | -1.63 | -488.1 | -154.33 | -4.32 | -215.33 | -437.5 | -3.99 | -386.59 | -446.96 | -3.88 | -181.16 | -484.16 | - | - | 0.00 |
| 25Q1 (4) | 1328 | 0.15 | 0.0 | -0.10 | 44.44 | 0.0 | -0.01 | 90.91 | 0.0 | -0.10 | 64.29 | 0.0 | 102.23 | -19.57 | 0.0 | 10.32 | 25.24 | 0.0 | 0.41 | 126.28 | 0.0 | -1.38 | 28.87 | 0.0 | 0.42 | 121.21 | 0.0 | -1.37 | 43.85 | 0.0 | -0.82 | 65.83 | 0.0 | -1.38 | 28.87 | 0.0 | - | - | 0.00 |
| 24Q4 (3) | 1326 | 0.0 | 0.0 | -0.18 | 10.0 | 0.0 | -0.11 | -57.14 | 0.0 | -0.28 | -180.0 | 0.0 | 127.1 | 8.16 | 0.0 | 8.24 | -8.24 | 0.0 | -1.56 | -122.86 | 0.0 | -1.94 | 13.78 | 0.0 | -1.98 | -141.46 | 0.0 | -2.44 | 7.22 | 0.0 | -2.40 | -9.59 | 0.0 | -1.94 | 13.78 | 0.0 | - | - | 0.00 |
| 24Q3 (2) | 1326 | 0.0 | 0.0 | -0.20 | -300.0 | 0.0 | -0.07 | -131.82 | 0.0 | -0.10 | -200.0 | 0.0 | 117.51 | -6.76 | 0.0 | 8.98 | -19.68 | 0.0 | -0.70 | -129.41 | 0.0 | -2.25 | -322.77 | 0.0 | -0.82 | -127.33 | 0.0 | -2.63 | -305.47 | 0.0 | -2.19 | -290.43 | 0.0 | -2.25 | -322.77 | 0.0 | - | - | 0.00 |
| 24Q2 (1) | 1326 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 0.22 | 0.0 | 0.0 | 0.10 | 0.0 | 0.0 | 126.03 | 0.0 | 0.0 | 11.18 | 0.0 | 0.0 | 2.38 | 0.0 | 0.0 | 1.01 | 0.0 | 0.0 | 3.0 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 1.15 | 0.0 | 0.0 | 1.01 | 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) |
|---|---|---|---|---|---|---|---|---|---|---|
| 2026/4 | 43.51 | 4.97 | 7.01 | 151.1 | 5.67 | 109.53 | N/A | 0.08 | 0.11 | - |
| 2026/3 | 41.45 | 68.66 | 2.09 | 107.59 | 5.14 | 107.59 | 0.36 | 0.11 | 0.03 | - |
| 2026/2 | 24.57 | -40.88 | -23.1 | 66.14 | 7.15 | 102.76 | 0.38 | -0.09 | -0.08 | - |
| 2026/1 | 41.57 | 13.51 | 39.62 | 41.57 | 39.62 | 121.51 | 0.32 | 0.01 | 0.01 | - |
| 2025/12 | 36.62 | -15.46 | -13.58 | 447.2 | -6.57 | 121.07 | 0.33 | 0.07 | -0.29 | - |
| 2025/11 | 43.32 | 5.32 | 3.72 | 410.58 | -5.88 | 122.68 | 0.32 | 0.08 | -0.36 | - |
| 2025/10 | 41.13 | 7.57 | -5.31 | 367.26 | -6.9 | 116.68 | 0.34 | 0.05 | -0.44 | - |
| 2025/9 | 38.23 | 2.45 | -4.41 | 326.13 | -7.1 | 111.49 | 0.28 | 0.01 | -0.49 | - |
| 2025/8 | 37.32 | 3.83 | -4.14 | 287.89 | -7.44 | 105.94 | 0.29 | -0.03 | -0.5 | - |
| 2025/7 | 35.94 | 9.97 | -5.88 | 250.58 | -7.92 | 107.59 | 0.29 | -0.06 | -0.48 | - |
| 2025/6 | 32.68 | -16.13 | -19.38 | 214.64 | -8.25 | 112.31 | 0.28 | -0.16 | -0.41 | - |
| 2025/5 | 38.97 | -4.16 | -10.36 | 181.96 | -5.91 | 120.23 | 0.26 | -0.12 | -0.26 | - |
| 2025/4 | 40.66 | 0.15 | -2.98 | 142.99 | -4.63 | 113.22 | 0.28 | -0.08 | -0.13 | - |
| 2025/3 | 40.6 | 27.04 | 1.2 | 102.33 | -5.27 | 102.33 | 0.35 | 0.03 | -0.06 | - |
| 2025/2 | 31.96 | 7.34 | 17.59 | 61.73 | -9.09 | 104.11 | 0.34 | -0.03 | -0.09 | - |
| 2025/1 | 29.77 | -29.74 | -26.9 | 29.77 | -26.9 | 113.91 | 0.31 | -0.06 | -0.06 | - |
| 2024/12 | 42.38 | 1.47 | 1.02 | 478.65 | 2.8 | 127.58 | 0.23 | -0.05 | -0.24 | - |
| 2024/11 | 41.76 | -3.86 | 6.61 | 436.27 | 2.98 | 125.2 | 0.24 | -0.04 | -0.19 | - |
| 2024/10 | 43.44 | 8.59 | 7.91 | 394.51 | 2.61 | 122.37 | 0.24 | -0.12 | -0.16 | - |
| 2024/9 | 40.0 | 2.74 | -1.16 | 351.07 | 1.99 | 117.12 | 0.32 | -0.12 | -0.04 | - |
| 2024/8 | 38.93 | 1.94 | -3.16 | 311.06 | 2.41 | 117.66 | 0.32 | -0.07 | 0.08 | - |
| 2024/7 | 38.19 | -5.8 | 7.21 | 272.13 | 3.26 | 122.2 | 0.31 | -0.02 | 0.13 | - |
| 2024/6 | 40.54 | -6.73 | 9.42 | 233.95 | 2.64 | 125.92 | 0.24 | 0.06 | 0.15 | - |
| 2024/5 | 43.47 | 3.72 | 7.22 | 193.4 | 1.33 | 125.5 | 0.24 | 0.03 | 0.09 | - |
| 2024/4 | 41.91 | 4.47 | -0.03 | 149.93 | -0.25 | 109.2 | 0.28 | 0.01 | 0.05 | - |
| 2024/3 | 40.11 | 47.61 | -5.1 | 108.02 | -0.33 | 108.02 | N/A | 0.06 | 0.04 | - |
| 2024/2 | 27.18 | -33.28 | -26.95 | 67.91 | 2.71 | 109.85 | N/A | 0.0 | -0.01 | - |
| 2024/1 | 40.73 | -2.89 | 40.9 | 40.73 | 40.9 | 121.85 | N/A | -0.01 | -0.01 | - |
| 2023/12 | 41.95 | 7.08 | -3.59 | 465.58 | -12.02 | 121.37 | N/A | -0.02 | -0.62 | - |
| 2023/11 | 39.17 | -2.69 | -10.08 | 423.63 | -12.78 | 119.9 | N/A | 0.04 | -0.59 | - |
| 2023/10 | 40.26 | -0.53 | -14.48 | 384.46 | -13.04 | 120.93 | N/A | 0.09 | -0.66 | - |
| 2023/9 | 40.47 | 0.66 | -11.77 | 344.2 | -12.87 | 116.29 | N/A | 0.02 | -0.75 | - |
| 2023/8 | 40.2 | 12.88 | -9.05 | 303.73 | -13.02 | 112.87 | N/A | -0.05 | -0.76 | - |
| 2023/7 | 35.62 | -3.87 | -4.61 | 263.53 | -13.59 | 113.21 | N/A | -0.04 | -0.69 | - |
| 2023/6 | 37.05 | -8.61 | -19.48 | 227.91 | -14.85 | 119.52 | N/A | -0.07 | -0.65 | - |
| 2023/5 | 40.54 | -3.29 | -4.88 | 190.86 | -13.88 | 124.75 | N/A | -0.03 | -0.58 | - |
| 2023/4 | 41.93 | -0.82 | -3.71 | 150.32 | -16.03 | 121.41 | N/A | -0.11 | -0.55 | - |
| 2023/3 | 42.27 | 13.62 | -22.29 | 108.39 | -19.99 | 108.39 | N/A | -0.0 | -0.44 | - |
| 2023/2 | 37.21 | 28.7 | 7.16 | 66.11 | -18.45 | 109.63 | N/A | -0.22 | -0.44 | - |
| 2023/1 | 28.91 | -33.56 | -37.63 | 28.91 | -37.63 | 115.98 | N/A | -0.22 | -0.22 | - |
| 2022/12 | 43.51 | -0.11 | -16.89 | 529.23 | -6.44 | 134.15 | N/A | -0.16 | -0.62 | - |
| 2022/11 | 43.56 | -7.45 | -18.25 | 485.72 | -5.38 | 136.51 | N/A | -0.2 | -0.45 | - |
| 2022/10 | 47.07 | 2.61 | -10.77 | 442.15 | -3.89 | 137.15 | N/A | -0.13 | -0.25 | - |
| 2022/9 | 45.87 | 3.77 | -11.09 | 395.08 | -2.99 | 127.42 | N/A | -0.16 | -0.12 | - |
| 2022/8 | 44.21 | 18.38 | -18.57 | 349.21 | -1.82 | 127.56 | N/A | -0.18 | 0.04 | - |
| 2022/7 | 37.34 | -18.85 | -25.87 | 305.0 | 1.19 | 125.98 | N/A | -0.09 | 0.24 | - |
| 2022/6 | 46.02 | 7.95 | -6.55 | 267.66 | 6.62 | 132.19 | N/A | 0.17 | 0.33 | - |
| 2022/5 | 42.63 | -2.1 | -18.22 | 221.64 | 9.84 | 140.57 | N/A | 0.04 | 0.16 | - |
| 2022/4 | 43.54 | -19.96 | 14.18 | 179.02 | 19.61 | 132.66 | N/A | 0.07 | 0.1 | - |
| 2022/3 | 54.4 | 56.69 | 67.12 | 135.47 | 21.46 | 135.47 | N/A | 0.06 | 0.04 | 大陸工紙增加銷售量 |
| 2022/2 | 34.72 | -25.1 | 6.76 | 81.07 | 2.65 | 133.43 | N/A | -0.04 | -0.03 | - |
| 2022/1 | 46.35 | -11.46 | -0.22 | 46.35 | -0.22 | 152.01 | N/A | 0.02 | 0.02 | - |
| 2021/12 | 52.36 | -1.75 | 18.45 | 565.7 | 36.47 | 158.41 | N/A | 0.09 | 2.38 | - |
| 2021/11 | 53.29 | 1.01 | 23.77 | 513.34 | 38.62 | 157.65 | N/A | 0.25 | 2.29 | - |
| 2021/10 | 52.76 | 2.25 | 26.22 | 460.05 | 40.58 | 158.64 | N/A | 0.24 | 2.03 | - |
| 2021/9 | 51.6 | -4.95 | 23.14 | 407.29 | 42.68 | 156.26 | N/A | 0.15 | 1.79 | - |
| 2021/8 | 54.29 | 7.77 | 40.55 | 355.69 | 46.04 | 153.91 | N/A | 0.11 | 1.65 | - |
| 2021/7 | 50.37 | 2.28 | 30.42 | 301.41 | 47.08 | 151.74 | N/A | 0.24 | 1.54 | - |
| 2021/6 | 49.25 | -5.51 | 39.35 | 251.03 | 50.95 | 0.0 | N/A | 0.44 | 1.3 | 大陸工紙增加銷售量 |
| 2021/5 | 52.12 | 36.68 | 60.98 | 201.79 | 54.08 | 0.0 | N/A | 0.24 | 0.87 | 大陸工紙增加銷售量 |
| 加權平均股數 YoY | EPS YoY | 本業EPS YoY | 營收 YoY | 毛利率(%) YoY | 營業利益率 YoY | 稅後淨利率 YoY | 營業利益 YoY | 稅前淨利 YoY | 稅後淨利 YoY | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 1325 | -0.08 | -0.39 | 0 | -0.10 | 0 | 447.08 | -6.47 | 9.85 | 0.92 | -0.03 | 0 | -1.17 | 0 | -0.13 | 0 | -4.02 | 0 | -5.17 | 0 |
| 2024 (4) | 1326 | 0.0 | -0.28 | 0 | 0.12 | 0 | 478.0 | 2.33 | 9.76 | 0.21 | 0.41 | 485.71 | -0.79 | 0 | 1.97 | 535.48 | -3.39 | 0 | -3.74 | 0 |
| 2023 (3) | 1326 | 3.43 | -0.77 | 0 | -0.12 | 0 | 467.12 | -11.81 | 9.74 | 17.63 | 0.07 | 0 | -2.21 | 0 | 0.31 | 0 | -8.38 | 0 | -10.22 | 0 |
| 2022 (2) | 1282 | 0.31 | -0.71 | 0 | -0.34 | 0 | 529.68 | -6.43 | 8.28 | -49.6 | -0.78 | 0 | -1.74 | 0 | -4.13 | 0 | -8.81 | 0 | -9.1 | 0 |
| 2021 (1) | 1278 | 4.24 | 1.84 | 138.96 | 2.79 | 70.12 | 566.08 | 36.07 | 16.43 | 0 | 7.34 | 0 | 4.16 | 0 | 41.55 | 80.65 | 28.73 | 159.53 | 23.53 | 148.73 |