華紙 1905 - 成長能力 - 財務分析

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

成長能力-近20季

	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(%)
24Q3 (20)	1033	-4.97	-4.97	0.07	141.18	141.18	-0.01	95.24	96.97	-0.06	53.85	91.04	50.21	-7.14	0.82	10.07	105.93	278.57	-0.66	86.25	90.82	1.23	140.73	130.9	-0.33	87.26	90.78	0.72	139.13	139.56	1.05	125.24	125.93	1.23	140.73	130.9	-2.39	-191.91	47.62
24Q2 (19)	1087	0.0	0.0	-0.17	-525.0	51.43	-0.21	0	44.74	-0.13	-425.0	74.0	54.07	2.35	7.03	4.89	-52.01	198.17	-4.80	-1755.17	39.92	-3.02	-358.12	60.83	-2.59	-1826.67	35.89	-1.84	-491.49	51.06	-4.16	-455.56	45.48	-3.02	-358.12	60.83	-0.43	-298.22	-50.00
24Q1 (18)	1087	0.0	0.0	0.04	-71.43	125.0	0.00	-100.0	100.0	0.04	107.55	125.0	52.83	-3.21	-3.33	10.19	1.39	70.69	0.29	-66.67	110.98	1.17	-62.14	147.18	0.15	-68.09	110.34	0.47	-69.68	127.65	1.17	178.57	147.37	1.17	-62.14	147.18	3.19	55.46	25.76
23Q4 (17)	1087	0.0	0.0	0.14	182.35	180.0	0.17	151.52	142.86	-0.53	20.9	-229.27	54.58	9.6	-4.9	10.05	277.82	6.46	0.87	112.1	-49.12	3.09	177.64	89.57	0.47	113.13	-52.04	1.55	185.16	181.82	0.42	110.37	-71.03	3.09	177.64	89.57	4.08	116.89	82.34
23Q3 (16)	1087	0.0	0.0	-0.17	51.43	-165.38	-0.33	13.16	-571.43	-0.67	-34.0	-286.11	49.8	-1.43	-19.2	2.66	62.2	-77.67	-7.19	10.01	-497.24	-3.98	48.38	-178.35	-3.58	11.39	-419.64	-1.82	51.6	-163.41	-4.05	46.92	-176.13	-3.98	48.38	-178.35	-4.50	-33.66	-55.19
23Q2 (15)	1087	0.0	0.0	-0.35	-118.75	-333.33	-0.38	-123.53	-353.33	-0.50	-212.5	-600.0	50.52	-7.56	-18.8	1.64	-72.53	-87.59	-7.99	-202.65	-380.35	-7.71	-210.89	-359.6	-4.04	-178.62	-328.25	-3.76	-121.18	-333.54	-7.63	-208.91	-356.9	-7.71	-210.89	-359.6	-6.16	-269.38	-233.19
23Q1 (14)	1087	0.0	0.0	-0.16	-420.0	-220.0	-0.17	-342.86	-13.33	-0.16	-139.02	-220.0	54.65	-4.77	-1.12	5.97	-36.76	-27.28	-2.64	-254.39	0.75	-2.48	-252.15	-166.67	-1.45	-247.96	1.36	-1.7	-409.09	-193.1	-2.47	-270.34	-165.59	-2.48	-252.15	-166.67	-5.82	-250.38	-171.43
22Q4 (13)	1087	0.0	0.0	0.05	-80.77	133.33	0.07	0.0	130.43	0.41	13.89	-8.89	57.39	-6.88	1.81	9.44	-20.74	135.41	1.71	-5.52	130.76	1.63	-67.91	147.38	0.98	-12.5	131.21	0.55	-80.84	132.74	1.45	-72.74	133.11	1.63	-67.91	147.38	-3.92	-3.72	-26.66
22Q3 (12)	1087	0.0	0.0	0.26	73.33	85.71	0.07	-53.33	600.0	0.36	260.0	-40.0	61.63	-0.95	19.05	11.91	-9.91	21.65	1.81	-36.49	596.15	5.08	71.04	93.89	1.12	-36.72	761.54	2.87	78.26	87.58	5.32	79.12	71.61	5.08	71.04	93.89	5.81	236.66	73.34
22Q2 (11)	1087	0.0	0.0	0.15	400.0	-60.53	0.15	200.0	-58.33	0.10	300.0	-78.26	62.22	12.57	8.38	13.22	61.02	-26.84	2.85	207.14	-64.51	2.97	419.35	-59.43	1.77	220.41	-61.61	1.61	377.59	-60.54	2.97	419.35	-65.51	2.97	419.35	-59.43	5.31	233.34	117.39
22Q1 (10)	1087	0.0	0.0	-0.05	66.67	-155.56	-0.15	34.78	-266.67	-0.05	-111.11	-155.56	55.27	-1.95	0.91	8.21	104.74	-28.86	-2.66	52.16	-230.39	-0.93	72.97	-150.27	-1.47	53.18	-231.25	-0.58	65.48	-161.05	-0.93	78.77	-143.66	-0.93	72.97	-150.27	3.47	-70.23	-1182.61
21Q4 (9)	1087	0.0	-0.64	-0.15	-207.14	-1600.0	-0.23	-2400.0	-2400.0	0.45	-25.0	350.0	56.37	8.89	11.38	4.01	-59.04	-54.94	-5.56	-2238.46	-1817.24	-3.44	-231.3	-1046.67	-3.14	-2515.38	-1993.33	-1.68	-209.8	-1392.31	-4.38	-241.29	-1464.29	-3.44	-231.3	-1046.67	-0.46	-135.15	-1248.61
21Q3 (8)	1087	0.0	0.0	0.14	-63.16	216.67	0.01	-97.22	105.88	0.60	30.43	400.0	51.77	-9.82	15.2	9.79	-45.82	136.47	0.26	-96.76	105.6	2.62	-64.21	168.59	0.13	-97.18	106.22	1.53	-62.5	214.18	3.10	-64.0	182.01	2.62	-64.21	168.59	-2.50	129.53	101.39
21Q2 (7)	1087	0.0	-10.17	0.38	322.22	1166.67	0.36	300.0	1900.0	0.46	411.11	757.14	57.41	4.82	27.58	18.07	56.59	125.88	8.03	293.63	1280.88	7.32	295.68	1563.64	4.61	311.61	1587.1	4.08	329.47	1033.33	8.61	304.23	1555.77	7.32	295.68	1563.64	6.52	561.11	550.00
21Q1 (6)	1087	-0.64	-1.45	0.09	800.0	181.82	0.09	800.0	181.82	0.09	150.0	181.82	54.77	8.22	20.08	11.54	29.66	114.9	2.04	803.45	168.23	1.85	716.67	157.99	1.12	846.67	182.35	0.95	630.77	180.51	2.13	860.71	168.27	1.85	716.67	157.99	10.42	454.17	452.94
20Q4 (5)	1094	0.64	-0.82	0.01	108.33	105.0	0.01	105.88	105.26	-0.18	10.0	18.18	50.61	12.62	0.72	8.90	114.98	293.81	-0.29	93.75	94.57	-0.30	92.15	93.93	-0.15	92.82	94.42	0.13	109.7	106.05	-0.28	92.59	95.07	-0.30	92.15	93.93	-	-	0.00
20Q3 (4)	1087	-10.17	0.0	-0.12	-500.0	0.0	-0.17	-750.0	0.0	-0.20	-185.71	0.0	44.94	-0.13	0.0	4.14	-48.25	0.0	-4.64	-582.35	0.0	-3.82	-968.18	0.0	-2.09	-574.19	0.0	-1.34	-472.22	0.0	-3.78	-826.92	0.0	-3.82	-968.18	0.0	-	-	0.00
20Q2 (3)	1210	9.7	0.0	0.03	127.27	0.0	-0.02	81.82	0.0	-0.07	36.36	0.0	45.0	-1.34	0.0	8.00	48.98	0.0	-0.68	77.26	0.0	0.44	113.79	0.0	-0.31	77.21	0.0	0.36	130.51	0.0	0.52	116.67	0.0	0.44	113.79	0.0	-	-	0.00
20Q1 (2)	1103	0.0	0.0	-0.11	45.0	0.0	-0.11	42.11	0.0	-0.11	50.0	0.0	45.61	-9.23	0.0	5.37	137.61	0.0	-2.99	44.01	0.0	-3.19	35.43	0.0	-1.36	49.44	0.0	-1.18	45.12	0.0	-3.12	45.07	0.0	-3.19	35.43	0.0	-	-	0.00
19Q4 (1)	1103	0.0	0.0	-0.20	0.0	0.0	-0.19	0.0	0.0	-0.22	0.0	0.0	50.25	0.0	0.0	2.26	0.0	0.0	-5.34	0.0	0.0	-4.94	0.0	0.0	-2.69	0.0	0.0	-2.15	0.0	0.0	-5.68	0.0	0.0	-4.94	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	備註(年增率變動50%需說明原因)
2024/11	16.35	3.0	-7.68	189.2	-1.07	47.74	N/A	-
2024/10	15.87	2.25	-14.54	172.86	-0.39	49.15	N/A	-
2024/9	15.52	-12.59	-11.93	156.98	1.29	50.09	1.19	-
2024/8	17.76	5.66	10.04	141.46	2.99	51.82	1.15	-
2024/7	16.81	-2.55	4.78	123.7	2.05	52.85	1.12	-
2024/6	17.25	-8.19	7.26	106.89	1.63	54.07	0.96	-
2024/5	18.79	4.2	10.6	89.65	0.62	56.63	0.92	-
2024/4	18.03	-9.0	3.3	70.86	-1.72	52.07	1.0	-
2024/3	19.81	39.2	-6.98	52.83	-3.33	52.83	1.09	-
2024/2	14.23	-24.22	-25.27	33.02	-1.0	51.31	1.12	-
2024/1	18.78	2.65	31.31	18.78	31.31	54.79	1.05	-
2023/12	18.3	3.3	2.27	209.55	-11.39	54.86	1.0	-
2023/11	17.71	-6.05	-6.67	191.26	-12.51	53.91	1.02	-
2023/10	18.85	8.67	-8.14	173.55	-13.07	52.34	1.05	-
2023/9	17.35	7.49	-14.82	154.69	-13.63	49.53	1.06	-
2023/8	16.14	0.6	-21.15	137.35	-13.48	48.26	1.09	-
2023/7	16.04	-0.25	-22.88	121.21	-12.34	49.11	1.07	-
2023/6	16.08	-5.33	-26.19	105.17	-10.48	50.52	1.09	-
2023/5	16.99	-2.67	-20.46	89.09	-6.9	55.74	0.99	-
2023/4	17.45	-18.06	-8.49	72.1	-3.0	57.8	0.96	-
2023/3	21.3	11.82	-3.85	54.65	-1.11	54.65	0.96	-
2023/2	19.05	33.16	22.51	33.35	0.71	53.66	0.98	-
2023/1	14.3	-29.58	-18.57	14.3	-18.57	53.59	0.98	-
2022/12	20.31	7.03	1.5	238.93	8.44	59.81	0.83	-
2022/11	18.98	-7.53	3.54	218.62	9.14	59.87	0.83	-
2022/10	20.52	0.77	13.85	199.64	9.7	61.36	0.81	-
2022/9	20.37	-0.49	19.74	179.12	9.25	61.63	0.7	-
2022/8	20.47	-1.59	20.58	158.75	8.03	63.06	0.68	-
2022/7	20.8	-4.53	16.96	138.28	6.39	63.94	0.67	-
2022/6	21.79	2.02	15.72	117.49	4.72	62.22	0.62	-
2022/5	21.36	11.97	11.18	95.7	2.5	62.58	0.62	-
2022/4	19.07	-13.9	-1.57	74.34	0.25	56.77	0.68	-
2022/3	22.15	42.49	6.95	55.27	0.9	55.27	0.71	-
2022/2	15.55	-11.48	-4.61	33.11	-2.77	53.13	0.74	-
2022/1	17.57	-12.22	-1.09	17.57	-1.09	55.91	0.7	-
2021/12	20.01	9.18	10.24	220.32	18.34	56.37	0.76	-
2021/11	18.33	1.67	11.36	200.31	19.21	53.36	0.8	-
2021/10	18.03	5.98	12.65	181.98	20.07	52.01	0.82	-
2021/9	17.01	0.2	10.5	163.95	20.94	51.77	0.85	-
2021/8	16.97	-4.54	16.43	146.94	22.28	53.58	0.82	-
2021/7	17.78	-5.55	18.83	129.97	23.09	55.82	0.79	-
2021/6	18.83	-1.98	30.8	112.19	23.79	57.41	0.68	-
2021/5	19.21	-0.87	35.21	93.36	22.47	59.3	0.66	-
2021/4	19.38	-6.45	18.11	74.15	19.55	56.39	0.7	-
2021/3	20.71	27.07	16.68	54.77	20.07	54.77	0.61	-
2021/2	16.3	-8.21	14.21	34.06	22.23	52.21	0.64	-
2021/1	17.76	-2.16	30.65	17.76	30.65	52.37	0.64	-
2020/12	18.15	10.3	2.48	186.17	-10.01	50.61	0.75	-
2020/11	16.46	2.85	2.95	168.01	-11.18	47.85	0.79	-
2020/10	16.0	3.95	-3.33	151.56	-12.49	45.97	0.82	-
2020/9	15.39	5.58	-0.96	135.55	-13.46	44.94	0.9	-
2020/8	14.58	-2.57	-10.5	120.16	-14.83	43.94	0.92	-
2020/7	14.96	3.96	-13.93	105.58	-15.4	43.56	0.93	-
2020/6	14.39	1.32	-15.49	90.62	-15.64	45.0	0.96	-
2020/5	14.21	-13.41	-21.8	76.23	-15.67	48.36	0.9	-
2020/4	16.41	-7.58	-10.82	62.02	-14.12	48.43	0.89	-
2020/3	17.75	24.39	-11.36	45.61	-15.25	45.61	0.81	-
2020/2	14.27	4.98	-1.5	27.86	-17.55	45.58	0.81	-
2020/1	13.59	-23.25	-29.6	13.59	-29.6	0.0	N/A	-
2019/12	17.71	10.8	-4.45	206.89	-13.71	0.0	N/A	-

成長能力-近10年

	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
2023 (10)	1087	0.0	-0.53	0	-0.71	0	209.55	-11.4	5.20	-51.81	-4.10	0	-2.65	0	-8.59	0	-6.99	0	-5.73	0
2022 (9)	1087	0.0	0.41	-8.89	0.14	-39.13	236.51	7.35	10.79	-1.01	1.02	-17.74	2.28	8.57	2.41	-11.4	5.45	3.81	4.46	-8.61
2021 (8)	1087	-0.64	0.45	0	0.23	0	220.32	18.34	10.90	63.42	1.24	0	2.10	0	2.72	0	5.25	0	4.88	0
2020 (7)	1094	-0.82	-0.18	0	-0.28	0	186.17	-10.01	6.67	13.82	-2.10	0	-1.68	0	-3.9	0	-3.03	0	-2.02	0
2019 (6)	1103	0.0	-0.22	0	-0.26	0	206.89	-13.89	5.86	-39.77	-1.85	0	-1.46	0	-3.84	0	-3.62	0	-2.45	0
2018 (5)	1103	0.0	0.40	-28.57	0.36	-29.41	240.25	5.19	9.73	-6.8	2.46	-31.28	2.22	-31.9	5.92	-27.63	6.69	-26.4	4.46	-27.95
2017 (4)	1103	0.0	0.56	60.0	0.51	18.6	228.39	3.8	10.44	22.39	3.58	104.57	3.26	105.03	8.18	112.47	9.09	172.97	6.19	58.31
2016 (3)	1103	-6.45	0.35	-46.97	0.43	-36.76	220.02	4.82	8.53	-21.16	1.75	-52.83	1.59	-60.55	3.85	-50.64	3.33	-61.28	3.91	-49.87
2015 (2)	1179	-4.61	0.66	3200.0	0.68	0	209.91	-0.73	10.82	64.19	3.71	0	4.03	6616.67	7.8	0	8.6	6515.38	7.8	2788.89
2014 (1)	1236	-1.75	0.02	0	-0.10	0	211.45	4.72	6.59	0	-0.58	0	0.06	0	-1.22	0	0.13	0	0.27	0

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