南六 6504 - 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)	73	-0.63	-600.0	-246.51	0.23	144.23	179.31	0.26	-70.79	-84.71	16.87	-1.23	14.68	10.48	-9.58	4.8	1.26	-29.61	223.08	-2.71	-594.87	-228.44	0.21	-32.26	250.0	-0.46	-557.14	-248.39	-2.49	-168.6	-163.36	-2.71	-594.87	-228.44	9.14	-354.59	-81.89
24Q2 (19)	73	-0.09	-109.18	-107.96	-0.52	-308.0	-218.18	0.89	-9.18	-29.92	17.08	19.52	4.4	11.59	-20.56	-3.74	1.79	-44.06	-58.76	-0.39	-107.83	-107.8	0.31	-32.61	-56.34	-0.07	-109.86	-108.54	3.63	-47.31	-51.08	-0.39	-107.83	-107.8	3.35	975.41	-190.98
24Q1 (18)	73	0.98	2060.0	600.0	0.25	-73.96	-7.41	0.98	-40.61	600.0	14.29	-12.81	-0.28	14.59	1.18	32.76	3.20	-20.0	9.59	4.98	2590.0	591.67	0.46	-30.3	9.52	0.71	2466.67	610.0	6.89	1565.96	208.97	4.98	2590.0	591.67	-0.70	974.18	178.53
23Q4 (17)	73	-0.05	-111.63	86.49	0.96	431.03	182.35	1.65	-2.94	106.25	16.39	11.42	0.06	14.42	44.2	17.05	4.00	925.64	-13.42	-0.20	-109.48	87.8	0.66	1000.0	-13.16	-0.03	-109.68	88.89	-0.47	-111.96	-132.87	-0.20	-109.48	87.8	0.67	-86.79	132.56
23Q3 (16)	73	0.43	-61.95	-12.24	-0.29	-165.91	3.33	1.70	33.86	46.55	14.71	-10.09	-3.16	10.00	-16.94	-2.91	0.39	-91.01	-38.1	2.11	-57.8	-10.59	0.06	-91.55	-40.0	0.31	-62.2	-13.89	3.93	-47.04	-11.49	2.11	-57.8	-10.59	2.04	322.59	-51.47
23Q2 (15)	73	1.13	707.14	121.57	0.44	62.96	166.67	1.27	807.14	89.55	16.36	14.17	6.58	12.04	9.55	28.09	4.34	48.63	1376.47	5.00	594.44	107.47	0.71	69.05	1520.0	0.82	720.0	121.62	7.42	232.74	42.42	5.00	594.44	107.47	0.83	422.49	21.19
23Q1 (14)	73	0.14	137.84	-12.5	0.27	-20.59	172.97	0.14	-82.5	-12.5	14.33	-12.52	10.66	10.99	-10.8	13.77	2.92	-36.8	278.05	0.72	143.9	-20.88	0.42	-44.74	300.0	0.1	137.04	-16.67	2.23	55.94	61.59	0.72	143.9	-20.88	-2.34	-18.83	96.37
22Q4 (13)	73	-0.37	-175.51	36.21	0.34	213.33	180.95	0.80	-31.03	-50.62	16.38	7.83	-8.18	12.32	19.61	15.57	4.62	633.33	134.52	-1.64	-169.49	30.21	0.76	660.0	117.14	-0.27	-175.0	35.71	1.43	-67.79	6.72	-1.64	-169.49	30.21	3.40	-89.71	133.94
22Q3 (12)	73	0.49	-3.92	81.48	-0.30	54.55	-475.0	1.16	73.13	-47.03	15.19	-1.04	5.63	10.30	9.57	-5.33	0.63	285.29	-42.2	2.36	-2.07	76.12	0.1	300.0	-37.5	0.36	-2.7	89.47	4.44	-14.78	120.9	2.36	-2.07	76.12	8.75	107.42	-11.91
22Q2 (11)	73	0.51	218.75	41.67	-0.66	-78.38	-185.71	0.67	318.75	-65.28	15.35	18.53	-12.29	9.40	-2.69	-32.86	-0.34	79.27	-107.78	2.41	164.84	59.6	-0.05	76.19	-106.49	0.37	208.33	42.31	5.21	277.54	95.86	2.41	164.84	59.6	-4.44	173.17	-33.24
22Q1 (10)	73	0.16	127.59	-89.74	-0.37	11.9	-127.61	0.16	-90.12	-89.74	12.95	-27.41	-28.53	9.66	-9.38	-46.03	-1.64	-183.25	-121.81	0.91	138.72	-85.46	-0.21	-160.0	-115.44	0.12	128.57	-89.38	1.38	2.99	-83.43	0.91	138.72	-85.46	-1.68	-93.61	-306.55
21Q4 (9)	73	-0.58	-314.81	-109.9	-0.42	-625.0	-106.6	1.62	-26.03	-91.91	17.84	24.06	-27.83	10.66	-2.02	-69.11	1.97	80.73	-92.07	-2.35	-275.37	-113.65	0.35	118.75	-94.3	-0.42	-321.05	-109.86	1.34	-33.33	-94.25	-2.35	-275.37	-113.65	3.12	-169.91	-357.31
21Q3 (8)	73	0.27	-25.0	-95.89	0.08	-89.61	-98.91	2.19	13.47	-84.53	14.38	-17.83	-48.01	10.88	-22.29	-64.95	1.09	-75.06	-95.66	1.34	-11.26	-92.24	0.16	-79.22	-97.7	0.19	-26.92	-96.02	2.01	-24.44	-91.24	1.34	-11.26	-92.24	-10.62	-50.96	-66.08
21Q2 (7)	73	0.36	-76.92	-93.59	0.77	-42.54	-86.7	1.93	23.72	-74.57	17.5	-3.42	-31.77	14.00	-21.79	-49.51	4.37	-41.89	-80.43	1.51	-75.88	-90.51	0.77	-43.38	-86.56	0.26	-76.99	-93.63	2.66	-68.07	-87.76	1.51	-75.88	-90.51	-15.06	-75.15	-60.73
21Q1 (6)	73	1.56	-73.38	-20.41	1.34	-78.93	-13.55	1.56	-92.21	-20.41	18.12	-26.7	15.56	17.90	-48.13	-12.81	7.52	-69.74	-39.35	6.26	-63.65	-31.13	1.36	-77.85	-29.9	1.13	-73.47	-20.98	8.33	-64.25	-41.79	6.26	-63.65	-31.13	-18.66	-42.09	-46.26
20Q4 (5)	73	5.86	-10.81	170.05	6.36	-13.59	165.0	20.02	41.38	176.14	24.72	-10.63	44.39	34.51	11.18	67.85	24.85	-1.11	83.39	17.22	-0.23	86.97	6.14	-11.65	164.66	4.26	-10.69	169.62	23.30	1.53	85.81	17.22	-0.23	86.97	-	-	0.00
20Q3 (4)	73	6.57	16.9	0.0	7.36	27.12	0.0	14.16	86.56	0.0	27.66	7.84	0.0	31.04	11.94	0.0	25.13	12.54	0.0	17.26	8.49	0.0	6.95	21.29	0.0	4.77	16.91	0.0	22.95	5.61	0.0	17.26	8.49	0.0	-	-	0.00
20Q2 (3)	73	5.62	186.73	0.0	5.79	273.55	0.0	7.59	287.24	0.0	25.65	63.58	0.0	27.73	35.07	0.0	22.33	80.08	0.0	15.91	75.03	0.0	5.73	195.36	0.0	4.08	185.31	0.0	21.73	51.85	0.0	15.91	75.03	0.0	-	-	0.00
20Q1 (2)	73	1.96	-9.68	0.0	1.55	-35.42	0.0	1.96	-72.97	0.0	15.68	-8.41	0.0	20.53	-0.15	0.0	12.40	-8.49	0.0	9.09	-1.3	0.0	1.94	-16.38	0.0	1.43	-9.49	0.0	14.31	14.11	0.0	9.09	-1.3	0.0	-	-	0.00
19Q4 (1)	73	2.17	0.0	0.0	2.40	0.0	0.0	7.25	0.0	0.0	17.12	0.0	0.0	20.56	0.0	0.0	13.55	0.0	0.0	9.21	0.0	0.0	2.32	0.0	0.0	1.58	0.0	0.0	12.54	0.0	0.0	9.21	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	6.05	-5.62	15.08	60.69	7.09	18.68	N/A	-
2024/10	6.41	2.81	6.55	54.64	6.28	18.23	N/A	-
2024/9	6.23	11.37	14.62	48.24	6.24	16.87	0.49	-
2024/8	5.59	10.75	7.55	42.01	5.1	15.36	0.53	-
2024/7	5.05	7.11	23.94	36.42	4.74	16.01	0.51	-
2024/6	4.71	-24.53	-0.38	31.37	2.19	17.0	0.45	-
2024/5	6.25	3.43	4.21	26.65	2.66	17.38	0.44	-
2024/4	6.04	18.57	7.14	20.4	2.19	15.02	0.51	-
2024/3	5.09	31.17	-7.86	14.36	0.24	14.36	0.57	-
2024/2	3.88	-27.91	-12.88	9.27	5.34	14.39	0.56	-
2024/1	5.39	5.17	24.05	5.39	24.05	15.76	0.52	-
2023/12	5.12	-2.48	7.31	61.79	3.21	16.39	0.49	-
2023/11	5.25	-12.61	-0.32	56.67	2.86	16.7	0.48	-
2023/10	6.01	10.6	-5.08	51.41	3.19	16.65	0.48	-
2023/9	5.43	4.5	-1.91	45.4	4.4	14.71	0.52	-
2023/8	5.2	27.64	1.18	39.97	5.32	14.01	0.55	-
2023/7	4.07	-13.9	-9.62	34.77	5.97	14.8	0.52	-
2023/6	4.73	-21.04	-5.9	30.69	8.46	16.36	0.5	-
2023/5	5.99	6.34	6.54	25.96	11.57	17.16	0.47	-
2023/4	5.64	1.95	20.13	19.97	13.17	15.62	0.52	-
2023/3	5.53	24.02	13.99	14.33	10.65	14.33	0.59	-
2023/2	4.46	2.66	36.2	8.8	8.65	13.57	0.62	-
2023/1	4.34	-9.02	-10.03	4.34	-10.03	14.39	0.59	-
2022/12	4.77	-9.43	-13.54	59.86	-11.75	16.38	0.53	-
2022/11	5.27	-16.78	-17.36	55.09	-11.6	17.14	0.51	-
2022/10	6.33	14.29	6.67	49.82	-10.94	17.01	0.51	-
2022/9	5.54	7.81	2.85	43.49	-13.03	15.19	0.54	-
2022/8	5.14	13.99	13.09	37.95	-14.95	14.68	0.56	-
2022/7	4.51	-10.36	1.3	32.81	-18.13	15.16	0.54	-
2022/6	5.03	-10.6	-9.06	28.3	-20.56	15.35	0.56	-
2022/5	5.63	19.9	-7.03	23.27	-22.67	15.17	0.57	-
2022/4	4.69	-3.25	-20.74	17.64	-26.61	12.82	0.67	-
2022/3	4.85	48.18	-20.18	12.95	-28.53	12.95	0.61	-
2022/2	3.27	-32.18	-36.49	8.1	-32.74	13.62	0.58	-
2022/1	4.83	-12.57	-29.94	4.83	-29.94	16.72	0.47	-
2021/12	5.52	-13.43	-18.73	67.84	-27.6	17.84	0.48	-
2021/11	6.38	7.41	-24.61	62.32	-28.3	17.7	0.49	-
2021/10	5.94	10.2	-37.3	55.94	-28.69	15.87	0.54	-
2021/9	5.39	18.54	-45.44	50.01	-27.51	14.38	0.61	-
2021/8	4.54	2.1	-48.23	44.62	-24.52	14.53	0.6	-
2021/7	4.45	-19.53	-50.57	40.07	-20.38	16.03	0.55	109年防疫產品熱銷，目前平穩
2021/6	5.53	-8.6	-37.15	35.62	-13.81	17.5	0.54	-
2021/5	6.05	2.22	-32.3	30.09	-7.49	18.05	0.53	-
2021/4	5.92	-2.58	-25.13	24.04	1.9	17.15	0.56	-
2021/3	6.08	17.91	-13.03	18.12	15.53	18.12	0.6	-
2021/2	5.15	-25.19	27.55	12.04	38.49	18.84	0.58	-
2021/1	6.89	1.42	47.99	6.89	47.99	22.14	0.49	-
2020/12	6.79	-19.7	28.23	93.71	43.14	24.72	0.51	-
2020/11	8.46	-10.66	39.27	86.92	44.45	27.81	0.45	-
2020/10	9.47	-4.09	64.72	78.46	45.03	28.12	0.45	新增產能
2020/9	9.87	12.48	72.13	68.99	42.69	27.66	0.4	增加產能
2020/8	8.78	-2.5	90.87	59.12	38.73	26.58	0.41	新產線加入
2020/7	9.0	2.31	63.53	50.34	32.42	26.74	0.41	新產線加入，訂單滿載
2020/6	8.8	-1.54	65.59	41.33	27.15	25.65	0.41	新產線加入，訂單滿載
2020/5	8.94	13.03	57.12	32.53	19.64	23.84	0.45	新產線加入，訂單滿載
2020/4	7.91	13.16	45.77	23.59	9.72	18.94	0.56	-
2020/3	6.99	72.94	24.41	15.68	-2.44	15.68	0.58	-
2020/2	4.04	-13.2	-6.11	8.7	-16.86	13.99	0.65	-
2020/1	4.66	-12.11	-24.37	4.66	-24.37	0.0	N/A	-
2019/12	5.3	-12.79	-6.94	65.47	-3.52	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)	73	0.0	1.65	106.25	1.38	0	61.79	3.22	11.94	13.93	2.98	204.08	1.94	102.08	1.84	211.86	2.03	7.41	1.2	106.9
2022 (9)	73	0.0	0.80	-50.31	-0.99	0	59.86	-11.76	10.48	-22.37	0.98	-74.81	0.96	-44.51	0.59	-77.65	1.89	-24.4	0.58	-50.43
2021 (8)	73	0.0	1.61	-91.95	1.78	-91.55	67.84	-27.61	13.50	-53.91	3.89	-82.45	1.73	-88.85	2.64	-87.29	2.5	-87.46	1.17	-91.95
2020 (7)	73	0.0	19.99	176.1	21.07	237.12	93.71	43.13	29.29	54.97	22.16	101.27	15.51	93.15	20.77	188.47	19.93	151.96	14.54	176.43
2019 (6)	73	0.0	7.24	-11.27	6.25	-11.6	65.47	-3.52	18.90	0.53	11.01	-6.3	8.03	-8.02	7.2	-9.66	7.91	-9.5	5.26	-11.3
2018 (5)	73	0.0	8.16	9.53	7.07	-6.73	67.86	5.47	18.80	-1.73	11.75	3.16	8.73	3.8	7.97	8.73	8.74	21.39	5.93	9.61
2017 (4)	73	0.0	7.45	-7.11	7.58	11.14	64.34	5.65	19.13	-0.78	11.39	0.0	8.41	-12.03	7.33	5.62	7.2	-7.46	5.41	-7.04
2016 (3)	73	0.0	8.02	0.25	6.82	-10.14	60.9	2.84	19.28	-4.6	11.39	-10.17	9.56	-2.65	6.94	-7.59	7.78	0.0	5.82	0.17
2015 (2)	73	0.0	8.00	38.41	7.59	31.09	59.22	10.82	20.21	3.91	12.68	13.21	9.82	24.94	7.51	25.38	7.78	30.54	5.81	38.33
2014 (1)	73	4.29	5.78	8.24	5.79	5.46	53.44	16.99	19.45	0	11.20	0	7.86	0	5.99	18.15	5.96	23.65	4.2	11.41

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