南寶 4766 - 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)	121	0.0	0.0	5.48	-1.79	2.43	5.48	3.79	7.45	16.91	47.94	12.51	60.88	5.27	11.69	32.77	4.5	-1.09	15.90	8.09	-0.5	11.06	-7.91	-11.94	9.68	13.75	11.14	6.61	-1.64	2.48	15.88	3.93	-3.7	11.06	-7.91	-11.94	10.58	-3.29	9.91
24Q2 (19)	121	0.0	0.0	5.58	-4.78	47.23	5.28	16.04	50.86	11.43	95.05	18.08	57.83	15.89	13.77	31.36	-5.4	4.5	14.71	-4.6	12.81	12.01	-18.13	26.29	8.51	10.66	28.36	6.72	-4.82	47.05	15.28	-17.54	11.53	12.01	-18.13	26.29	3.17	4.95	2.02
24Q1 (18)	121	0.0	0.0	5.86	14.68	-0.68	4.55	-11.99	65.45	5.86	-70.9	-0.68	49.9	-9.55	10.18	33.15	-2.3	16.64	15.42	-8.32	38.92	14.67	22.97	-10.17	7.69	-17.13	52.88	7.06	14.61	-0.7	18.53	11.36	-4.68	14.67	22.97	-10.17	-4.17	5.09	-5.31
23Q4 (17)	121	0.0	0.0	5.11	-4.49	96.54	5.17	1.37	61.06	20.14	34.0	39.47	55.17	1.21	-1.09	33.93	2.41	27.65	16.82	5.26	71.11	11.93	-5.02	95.89	9.28	6.54	69.34	6.16	-4.5	96.18	16.64	0.91	96.0	11.93	-5.02	95.89	4.22	18.33	23.54
23Q3 (16)	121	0.0	0.0	5.35	41.16	73.7	5.10	45.71	96.15	15.03	55.27	26.94	54.51	7.24	-7.09	33.13	10.4	36.62	15.98	22.55	75.8	12.56	32.07	82.29	8.71	31.37	63.41	6.45	41.14	73.85	16.49	20.36	63.92	12.56	32.07	82.29	9.73	2.70	36.49
23Q2 (15)	121	0.0	0.0	3.79	-35.76	46.9	3.50	27.27	67.46	9.68	64.07	10.5	50.83	12.23	-9.41	30.01	5.59	31.16	13.04	17.48	73.87	9.51	-41.76	55.39	6.63	31.81	57.48	4.57	-35.72	46.95	13.70	-29.53	60.42	9.51	-41.76	55.39	-3.29	45.58	6.47
23Q1 (14)	121	0.0	0.0	5.90	126.92	-4.53	2.75	-14.33	47.85	5.90	-59.14	-4.53	45.29	-18.81	-8.47	28.42	6.92	28.08	11.10	12.92	70.77	16.33	168.14	4.21	5.03	-8.21	56.21	7.11	126.43	-4.69	19.44	128.98	14.15	16.33	168.14	4.21	-11.87	55.67	4.57
22Q4 (13)	121	0.0	0.0	2.60	-15.58	120.34	3.21	23.46	260.67	14.44	21.96	98.9	55.78	-4.93	14.3	26.58	9.61	32.97	9.83	8.14	138.01	6.09	-11.61	80.71	5.48	2.81	172.64	3.14	-15.36	121.13	8.49	-15.61	75.78	6.09	-11.61	80.71	-0.19	1.90	23.93
22Q3 (12)	121	0.0	0.0	3.08	19.38	220.83	2.60	24.4	233.33	11.84	35.16	94.42	58.67	4.56	39.42	24.25	5.99	11.34	9.09	21.2	129.55	6.89	12.58	129.67	5.33	26.6	219.16	3.71	19.29	219.83	10.06	17.8	123.56	6.89	12.58	129.67	8.98	-19.44	18.38
22Q2 (11)	121	0.0	0.0	2.58	-58.25	-2.27	2.09	12.37	-0.48	8.76	41.75	71.09	56.11	13.4	22.0	22.88	3.11	-2.35	7.50	15.38	12.44	6.12	-60.94	-12.94	4.21	30.75	37.13	3.11	-58.31	-2.2	8.54	-49.85	5.96	6.12	-60.94	-12.94	7.40	182.74	60.68
22Q1 (10)	121	0.0	0.0	6.18	423.73	148.19	1.86	108.99	-16.59	6.18	-14.88	148.19	49.48	1.39	15.26	22.19	11.01	-15.88	6.50	57.38	-26.05	15.67	364.99	113.2	3.22	60.2	-14.59	7.46	425.35	148.67	17.03	252.59	79.64	15.67	364.99	113.2	8.68	223.33	61.54
21Q4 (9)	121	0.0	0.0	1.18	22.92	-59.17	0.89	14.1	-68.44	7.26	19.21	-28.26	48.8	15.97	9.39	19.99	-8.22	-30.08	4.13	4.29	-62.79	3.37	12.33	-58.6	2.01	20.36	-59.39	1.42	22.41	-59.2	4.83	7.33	-57.07	3.37	12.33	-58.6	3.74	-20.36	-24.38
21Q3 (8)	121	0.0	0.0	0.96	-63.64	-71.26	0.78	-62.86	-75.39	6.09	18.95	-15.77	42.08	-8.5	4.94	21.78	-7.04	-26.84	3.96	-40.63	-66.67	3.00	-57.33	-71.43	1.67	-45.6	-64.92	1.16	-63.52	-71.14	4.50	-44.17	-63.56	3.00	-57.33	-71.43	-0.69	-28.81	-34.34
21Q2 (7)	121	0.0	0.83	2.64	6.02	35.38	2.10	-5.83	44.83	5.12	105.62	31.62	45.99	7.13	37.45	23.43	-11.18	-9.64	6.67	-24.12	1.68	7.03	-4.35	-0.71	3.07	-18.57	39.55	3.18	6.0	35.32	8.06	-14.98	-3.7	7.03	-4.35	-0.71	1.68	-3.91	-13.38
21Q1 (6)	121	0.0	0.0	2.49	-13.84	27.69	2.23	-20.92	24.58	2.49	-75.4	27.69	42.93	-3.77	14.97	26.38	-7.73	-4.66	8.79	-20.81	5.65	7.35	-9.71	11.36	3.77	-23.84	21.22	3.0	-13.79	27.66	9.48	-15.73	7.73	7.35	-9.71	11.36	3.74	-13.66	-15.98
20Q4 (5)	121	0.0	0.0	2.89	-13.47	3.58	2.82	-11.04	-3.75	10.12	39.97	-0.69	44.61	11.25	-1.41	28.59	-3.96	3.74	11.10	-6.57	8.08	8.14	-22.48	1.75	4.95	3.99	6.45	3.48	-13.43	3.57	11.25	-8.91	13.98	8.14	-22.48	1.75	-	-	0.00
20Q3 (4)	121	0.83	0.0	3.34	71.28	0.0	3.17	118.62	0.0	7.23	85.86	0.0	40.1	19.84	0.0	29.77	14.81	0.0	11.88	81.1	0.0	10.50	48.31	0.0	4.76	116.36	0.0	4.02	71.06	0.0	12.35	47.55	0.0	10.50	48.31	0.0	-	-	0.00
20Q2 (3)	120	-0.83	0.0	1.95	0.0	0.0	1.45	-18.99	0.0	3.89	99.49	0.0	33.46	-10.39	0.0	25.93	-6.29	0.0	6.56	-21.15	0.0	7.08	7.27	0.0	2.2	-29.26	0.0	2.35	0.0	0.0	8.37	-4.89	0.0	7.08	7.27	0.0	-	-	0.00
20Q1 (2)	121	0.0	0.0	1.95	-30.11	0.0	1.79	-38.91	0.0	1.95	-80.86	0.0	37.34	-17.48	0.0	27.67	0.4	0.0	8.32	-18.99	0.0	6.60	-17.5	0.0	3.11	-33.12	0.0	2.35	-30.06	0.0	8.80	-10.84	0.0	6.60	-17.5	0.0	-	-	0.00
19Q4 (1)	121	0.0	0.0	2.79	0.0	0.0	2.93	0.0	0.0	10.19	0.0	0.0	45.25	0.0	0.0	27.56	0.0	0.0	10.27	0.0	0.0	8.00	0.0	0.0	4.65	0.0	0.0	3.36	0.0	0.0	9.87	0.0	0.0	8.00	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	20.36	-2.62	9.85	209.87	11.67	61.03	N/A	-
2024/10	20.91	5.77	11.38	189.52	11.87	60.88	N/A	-
2024/9	19.76	-2.2	8.11	168.61	11.93	60.88	0.49	-
2024/8	20.21	-3.32	8.27	148.85	12.45	60.33	0.49	-
2024/7	20.91	8.79	19.01	128.64	13.14	60.26	0.49	-
2024/6	19.22	-4.57	9.08	107.73	12.07	57.83	0.49	-
2024/5	20.14	8.98	13.83	88.51	12.74	57.51	0.5	-
2024/4	18.48	-2.21	18.99	68.38	12.42	49.81	0.57	-
2024/3	18.9	51.92	4.59	49.9	10.17	49.9	0.55	-
2024/2	12.44	-33.0	-18.82	31.0	13.87	48.88	0.56	-
2024/1	18.57	3.86	55.97	18.57	55.97	54.97	0.5	去年當月營收受春節長假影響
2023/12	17.88	-3.53	3.5	205.81	-6.46	55.17	0.48	-
2023/11	18.53	-1.27	-6.71	187.94	-7.31	55.58	0.48	-
2023/10	18.77	2.66	0.66	169.41	-7.38	55.72	0.48	-
2023/9	18.28	-2.06	-8.19	150.64	-8.29	54.51	0.48	-
2023/8	18.67	6.26	-6.34	132.36	-8.3	53.85	0.49	-
2023/7	17.57	-0.28	-6.71	113.69	-8.62	52.87	0.5	-
2023/6	17.62	-0.42	-4.58	96.12	-8.96	50.83	0.49	-
2023/5	17.69	13.91	-7.08	78.51	-9.89	51.28	0.48	-
2023/4	15.53	-14.04	-16.56	60.82	-10.67	48.92	0.51	-
2023/3	18.07	17.9	-8.57	45.29	-8.46	45.29	0.58	-
2023/2	15.32	28.72	14.54	27.23	-8.38	44.5	0.59	-
2023/1	11.9	-31.07	-27.15	11.9	-27.15	49.04	0.54	-
2022/12	17.27	-13.06	2.1	220.04	22.38	55.78	0.51	-
2022/11	19.86	6.54	16.37	202.77	24.48	58.42	0.48	-
2022/10	18.64	-6.37	25.82	182.91	25.43	58.49	0.48	-
2022/9	19.91	-0.08	45.41	164.26	25.39	58.67	0.48	-
2022/8	19.93	5.85	52.49	144.35	23.05	57.22	0.5	去年8月越南區配合當地政府防疫政策暫時停工
2022/7	18.83	1.99	22.96	124.42	19.36	56.33	0.5	-
2022/6	18.46	-3.03	14.76	105.59	18.74	56.11	0.61	-
2022/5	19.04	2.29	32.72	87.13	19.62	57.41	0.6	-
2022/4	18.61	-5.8	19.6	68.09	16.41	51.75	0.66	-
2022/3	19.76	47.72	16.29	49.48	15.25	49.48	0.65	-
2022/2	13.38	-18.14	39.49	29.72	14.57	46.63	0.69	-
2022/1	16.34	-3.37	-0.04	16.34	-0.04	50.32	0.64	-
2021/12	16.91	-0.93	11.62	179.8	15.61	48.8	0.6	-
2021/11	17.07	15.19	13.03	162.89	16.04	45.58	0.65	-
2021/10	14.82	8.2	3.25	145.82	16.4	41.58	0.71	-
2021/9	13.69	4.78	-1.03	131.0	18.11	42.08	0.71	-
2021/8	13.07	-14.64	3.5	117.3	20.84	44.47	0.67	-
2021/7	15.31	-4.81	12.22	104.23	23.43	45.74	0.65	-
2021/6	16.09	12.13	37.93	88.92	25.59	45.99	0.58	-
2021/5	14.35	-7.81	42.52	72.83	23.15	46.9	0.57	-
2021/4	15.56	-8.41	32.1	58.49	19.18	42.14	0.63	-
2021/3	16.99	77.19	25.0	42.93	15.1	42.93	0.58	-
2021/2	9.59	-41.34	-20.32	25.94	9.43	41.09	0.61	-
2021/1	16.35	7.9	40.12	16.35	40.12	46.6	0.54	-
2020/12	15.15	0.31	4.53	155.51	-9.12	44.6	0.49	-
2020/11	15.1	5.22	1.13	140.36	-10.39	43.29	0.5	-
2020/10	14.35	3.71	-9.29	125.26	-11.6	40.82	0.53	-
2020/9	13.84	9.59	-8.45	110.91	-11.89	40.11	0.47	-
2020/8	12.63	-7.45	-14.6	97.07	-12.36	37.93	0.5	-
2020/7	13.64	16.99	-8.72	84.44	-12.02	35.37	0.53	-
2020/6	11.66	15.86	-15.5	70.8	-12.63	33.51	0.54	-
2020/5	10.07	-14.55	-32.82	59.14	-12.04	35.44	0.51	-
2020/4	11.78	-13.33	-19.53	49.07	-6.08	37.41	0.48	-
2020/3	13.59	12.94	-5.35	37.29	-0.84	37.29	0.59	-
2020/2	12.03	3.15	25.59	23.7	1.93	38.24	0.57	-
2020/1	11.67	-19.75	-14.65	11.67	-14.65	0.0	N/A	-
2019/12	14.54	-2.63	9.09	171.18	6.84	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)	121	0.0	20.08	39.54	16.52	69.44	205.81	-6.47	31.54	31.25	14.40	73.7	12.47	47.23	29.64	62.5	33.94	42.31	24.28	39.46
2022 (9)	121	0.0	14.39	98.76	9.75	62.5	220.04	22.38	24.03	5.35	8.29	41.71	8.47	63.83	18.24	73.38	23.85	98.25	17.41	98.74
2021 (8)	121	0.0	7.24	-28.25	6.00	-34.92	179.8	15.62	22.81	-18.83	5.85	-39.44	5.17	-36.56	10.52	-29.96	12.03	-25.09	8.76	-28.2
2020 (7)	121	0.0	10.09	-0.69	9.22	-0.11	155.51	-9.13	28.10	1.92	9.66	-1.73	8.15	5.98	15.02	-10.7	16.06	-10.43	12.2	-0.65
2019 (6)	121	11.01	10.16	66.01	9.23	107.42	171.14	6.82	27.57	16.04	9.83	74.91	7.69	72.04	16.82	86.68	17.93	73.07	12.28	82.47
2018 (5)	109	1.87	6.12	-25.0	4.45	-41.06	160.22	9.63	23.76	-11.48	5.62	-31.13	4.47	-28.71	9.01	-24.48	10.36	-10.77	6.73	-23.7
2017 (4)	107	9.18	8.16	-39.2	7.55	-29.7	146.15	0.97	26.84	-15.7	8.16	-36.35	6.27	-34.76	11.93	-35.72	11.61	-38.31	8.82	-33.43
2016 (3)	98	5.38	13.42	22.0	10.74	17.63	144.74	0.36	31.84	7.28	12.82	14.06	9.61	27.12	18.56	14.57	18.82	21.65	13.25	28.39
2015 (2)	93	5.68	11.00	0	9.13	88.64	144.22	-0.57	29.68	22.34	11.24	91.81	7.56	56.85	16.2	90.81	15.47	67.06	10.32	55.66
2014 (1)	88	-12.0	0.00	0	4.84	-1.63	145.04	25.08	24.26	0	5.86	0	4.82	0	8.49	-2.53	9.26	10.77	6.63	18.6

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