南茂 8150 - 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)	730	0.41	0.41	0.41	-33.87	-48.75	0.50	13.64	4.17	1.63	33.61	-15.98	60.68	4.44	8.71	13.90	-0.93	-12.74	6.93	7.61	-20.62	4.93	-36.47	-52.6	4.2	12.3	-13.76	2.99	-33.7	-48.54	5.85	-32.21	-54.51	4.93	-36.47	-52.6	5.83	-15.27	13.23
24Q2 (19)	727	0.0	0.0	0.62	3.33	-27.91	0.44	12.82	-21.43	1.22	103.33	7.02	58.1	7.22	6.72	14.03	-1.34	-18.81	6.44	-3.88	-32.78	7.76	-3.96	-32.81	3.74	3.03	-28.21	4.51	2.97	-28.3	8.63	-9.92	-36.82	7.76	-3.96	-32.81	0.94	-2.88	-20.65
24Q1 (18)	727	0.0	0.0	0.60	-9.09	114.29	0.39	-54.12	77.27	0.60	-76.92	114.29	54.19	-5.34	17.68	14.22	-29.22	14.96	6.70	-46.31	66.25	8.08	-4.04	84.05	3.63	-49.16	96.22	4.38	-9.13	116.83	9.58	-5.05	92.76	8.08	-4.04	84.05	-1.39	-13.29	11.48
23Q4 (17)	727	0.0	0.0	0.66	-17.5	214.29	0.85	77.08	117.95	2.60	34.02	-43.97	57.25	2.56	22.17	20.09	26.11	38.46	12.48	42.96	88.52	8.42	-19.04	155.15	7.14	46.61	130.32	4.82	-17.04	210.97	10.09	-21.54	162.08	8.42	-19.04	155.15	2.54	-12.24	31.39
23Q3 (16)	727	0.0	0.0	0.80	-6.98	-13.04	0.48	-14.29	29.73	1.94	70.18	-56.11	55.82	2.53	6.24	15.93	-7.81	3.04	8.73	-8.87	15.48	10.40	-9.96	-18.69	4.87	-6.53	22.67	5.81	-7.63	-13.54	12.86	-5.86	-15.62	10.40	-9.96	-18.69	10.38	100.08	70.13
23Q2 (15)	727	0.0	0.0	0.86	207.14	-52.75	0.56	154.55	-59.71	1.14	307.14	-67.43	54.44	18.22	-20.55	17.28	39.69	-32.02	9.58	137.72	-48.61	11.55	163.1	-40.06	5.21	181.62	-59.2	6.29	211.39	-52.38	13.66	174.85	-40.97	11.55	163.1	-40.06	8.24	120.23	55.48
23Q1 (14)	727	0.0	0.0	0.28	33.33	-83.33	0.22	-43.59	-83.82	0.28	-93.97	-83.33	46.05	-1.73	-31.52	12.37	-14.75	-50.42	4.03	-39.12	-78.0	4.39	33.03	-75.89	1.85	-40.32	-84.98	2.02	30.32	-83.51	4.97	29.09	-77.13	4.39	33.03	-75.89	-6.27	-21.92	-19.09
22Q4 (13)	727	0.0	0.0	0.21	-77.17	-89.23	0.39	5.41	-74.0	4.64	4.98	-33.33	46.86	-10.81	-31.0	14.51	-6.14	-44.28	6.62	-12.43	-66.33	3.30	-74.2	-84.19	3.1	-21.91	-76.8	1.55	-76.93	-89.06	3.85	-74.74	-84.2	3.30	-74.2	-84.19	-17.07	-63.31	-33.98
22Q3 (12)	727	0.0	0.0	0.92	-49.45	-52.08	0.37	-73.38	-78.49	4.42	26.29	-11.78	52.54	-23.32	-26.63	15.46	-39.18	-43.45	7.56	-59.44	-64.56	12.79	-33.63	-34.51	3.97	-68.91	-74.02	6.72	-49.13	-51.97	15.24	-34.14	-34.84	12.79	-33.63	-34.51	-10.71	-20.56	-35.59
22Q2 (11)	727	0.0	0.0	1.82	8.33	2.82	1.39	2.21	-21.91	3.50	108.33	13.64	68.52	1.89	-1.86	25.42	1.88	-9.73	18.64	1.75	-15.46	19.27	5.82	4.84	12.77	3.65	-17.08	13.21	7.84	2.88	23.14	6.49	6.24	19.27	5.82	4.84	0.46	-2.76	-3.56
22Q1 (10)	727	0.0	0.0	1.68	-13.85	27.27	1.36	-9.33	6.25	1.68	-75.86	27.27	67.25	-0.97	4.02	24.95	-4.19	3.31	18.32	-6.82	2.12	18.21	-12.75	22.79	12.32	-7.78	6.21	12.25	-13.55	27.74	21.73	-10.83	18.55	18.21	-12.75	22.79	-3.07	-6.14	-11.06
21Q4 (9)	727	0.0	0.0	1.95	1.56	107.45	1.50	-12.79	13.64	6.96	38.92	113.5	67.91	-5.17	7.62	26.04	-4.75	6.59	19.66	-7.83	6.96	20.87	6.86	91.82	13.36	-12.57	15.17	14.17	1.29	106.56	24.37	4.19	74.32	20.87	6.86	91.82	-1.30	5.02	-8.08
21Q3 (8)	727	0.0	0.0	1.92	8.47	231.03	1.72	-3.37	109.76	5.01	62.66	116.88	71.61	2.56	25.94	27.34	-2.91	41.88	21.33	-3.27	69.02	19.53	6.26	162.15	15.28	-0.78	112.81	13.99	8.96	230.73	23.39	7.39	146.73	19.53	6.26	162.15	5.28	21.28	17.85
21Q2 (7)	727	0.0	0.0	1.77	34.09	136.0	1.78	39.06	91.4	3.08	133.33	78.03	69.82	8.0	28.63	28.16	16.6	35.91	22.05	22.91	51.65	18.38	23.94	83.07	15.4	32.76	95.18	12.84	33.89	135.6	21.78	18.82	80.15	18.38	23.94	83.07	5.23	37.26	18.02
21Q1 (6)	727	0.0	0.0	1.32	40.43	34.69	1.28	-3.03	30.61	1.32	-59.51	34.69	64.65	2.46	15.72	24.15	-1.15	6.2	17.94	-2.39	11.36	14.83	36.31	16.22	11.6	0.0	28.89	9.59	39.8	34.5	18.33	31.12	14.28	14.83	36.31	16.22	6.71	51.25	28.97
20Q4 (5)	727	0.0	0.0	0.94	62.07	28.77	1.32	60.98	28.16	3.26	41.13	-8.17	63.1	10.97	13.27	24.43	26.78	7.43	18.38	45.64	13.67	10.88	46.04	14.41	11.6	61.56	28.75	6.86	62.17	29.43	13.98	47.47	15.25	10.88	46.04	14.41	-	-	0.00
20Q3 (4)	727	0.0	0.0	0.58	-22.67	0.0	0.82	-11.83	0.0	2.31	33.53	0.0	56.86	4.75	0.0	19.27	-7.0	0.0	12.62	-13.2	0.0	7.45	-25.8	0.0	7.18	-9.0	0.0	4.23	-22.39	0.0	9.48	-21.59	0.0	7.45	-25.8	0.0	-	-	0.00
20Q2 (3)	727	0.0	0.0	0.75	-23.47	0.0	0.93	-5.1	0.0	1.73	76.53	0.0	54.28	-2.85	0.0	20.72	-8.88	0.0	14.54	-9.75	0.0	10.04	-21.32	0.0	7.89	-12.33	0.0	5.45	-23.56	0.0	12.09	-24.63	0.0	10.04	-21.32	0.0	-	-	0.00
20Q1 (2)	727	0.0	0.0	0.98	34.25	0.0	0.98	-4.85	0.0	0.98	-72.39	0.0	55.87	0.29	0.0	22.74	0.0	0.0	16.11	-0.37	0.0	12.76	34.17	0.0	9.0	-0.11	0.0	7.13	34.53	0.0	16.04	32.23	0.0	12.76	34.17	0.0	-	-	0.00
19Q4 (1)	727	0.0	0.0	0.73	0.0	0.0	1.03	0.0	0.0	3.55	0.0	0.0	55.71	0.0	0.0	22.74	0.0	0.0	16.17	0.0	0.0	9.51	0.0	0.0	9.01	0.0	0.0	5.3	0.0	0.0	12.13	0.0	0.0	9.51	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)
2024/10	17.85	-5.5	-9.39	190.81	8.41	57.9	N/A	-
2024/9	18.89	-10.72	-1.22	172.96	10.65	60.68	0.45	-
2024/8	21.16	2.53	15.42	154.07	12.31	60.97	0.45	-
2024/7	20.63	7.59	12.37	132.92	11.83	60.05	0.46	-
2024/6	19.18	-5.26	7.24	112.28	11.73	58.1	0.48	-
2024/5	20.24	8.39	10.35	93.11	12.7	58.25	0.48	-
2024/4	18.68	-3.39	2.51	72.86	13.37	55.78	0.5	-
2024/3	19.33	8.78	5.19	54.19	17.66	54.19	0.48	-
2024/2	17.77	4.01	23.63	34.86	25.94	53.67	0.49	-
2024/1	17.08	-9.19	28.44	17.08	28.44	54.64	0.48	-
2023/12	18.82	0.4	21.08	213.56	-9.18	57.25	0.45	-
2023/11	18.74	-4.87	20.24	194.75	-11.33	57.56	0.45	-
2023/10	19.7	3.01	25.15	176.01	-13.74	57.15	0.45	-
2023/9	19.12	4.32	20.2	156.31	-16.99	55.82	0.48	-
2023/8	18.33	-0.17	6.87	137.18	-20.42	54.57	0.5	-
2023/7	18.36	2.69	-5.73	118.85	-23.44	54.59	0.5	-
2023/6	17.88	-2.51	-15.28	100.49	-25.98	54.44	0.52	-
2023/5	18.34	0.68	-23.46	82.61	-27.95	54.94	0.52	-
2023/4	18.22	-0.86	-22.28	64.27	-29.13	50.97	0.56	-
2023/3	18.38	27.85	-21.97	46.05	-31.52	46.05	0.63	-
2023/2	14.37	8.05	-31.45	27.67	-36.66	43.21	0.67	-
2023/1	13.3	-14.39	-41.47	13.3	-41.47	44.42	0.65	-
2022/12	15.54	-0.29	-31.41	235.17	-14.17	46.86	0.68	-
2022/11	15.58	-0.99	-30.32	219.63	-12.61	47.23	0.68	-
2022/10	15.74	-1.06	-31.24	204.05	-10.88	48.8	0.66	-
2022/9	15.91	-7.24	-32.12	188.31	-8.62	52.54	0.63	-
2022/8	17.15	-11.95	-28.51	172.4	-5.61	57.74	0.57	-
2022/7	19.48	-7.71	-19.43	155.25	-2.14	64.56	0.51	-
2022/6	21.11	-11.93	-10.56	135.77	0.96	68.52	0.45	-
2022/5	23.97	2.24	2.48	114.66	3.41	70.96	0.44	-
2022/4	23.44	-0.47	2.66	90.69	3.66	67.96	0.46	-
2022/3	23.55	12.32	0.45	67.25	4.01	67.25	0.47	-
2022/2	20.97	-7.74	7.12	43.7	6.04	66.35	0.48	-
2022/1	22.73	0.33	5.07	22.73	5.07	67.75	0.47	-
2021/12	22.66	1.29	3.42	274.0	19.07	67.91	0.47	-
2021/11	22.36	-2.31	9.03	251.35	20.71	68.7	0.47	-
2021/10	22.89	-2.32	10.67	228.98	21.99	70.33	0.46	-
2021/9	23.44	-2.31	23.55	206.09	23.39	71.61	0.36	-
2021/8	23.99	-0.76	26.11	182.65	23.37	71.77	0.36	-
2021/7	24.18	2.44	28.16	158.65	22.97	71.17	0.37	-
2021/6	23.6	0.92	32.26	134.48	22.08	69.82	0.36	-
2021/5	23.39	2.41	30.7	110.87	20.11	69.67	0.36	-
2021/4	22.83	-2.61	23.13	87.49	17.57	65.85	0.38	-
2021/3	23.45	19.78	19.2	64.65	15.72	64.65	0.35	-
2021/2	19.57	-9.51	3.69	41.21	13.83	63.11	0.36	-
2021/1	21.63	-1.24	24.87	21.63	24.87	64.05	0.36	-
2020/12	21.91	6.79	20.12	230.11	13.14	63.1	0.33	-
2020/11	20.51	-0.85	10.92	208.21	12.45	60.17	0.35	-
2020/10	20.69	9.04	8.94	187.7	12.62	58.68	0.36	-
2020/9	18.97	-0.28	8.42	167.01	13.1	56.86	0.36	-
2020/8	19.02	0.84	-0.5	148.04	13.73	55.74	0.37	-
2020/7	18.87	5.72	8.59	129.02	16.18	54.6	0.37	-
2020/6	17.85	-0.26	9.03	110.15	17.58	54.28	0.43	-
2020/5	17.89	-3.5	4.69	92.3	19.4	56.1	0.41	-
2020/4	18.54	-5.72	18.9	74.41	23.57	57.09	0.41	-
2020/3	19.67	4.19	24.19	55.87	25.2	55.87	0.42	-
2020/2	18.88	8.96	42.09	36.2	25.76	54.43	0.43	-
2020/1	17.32	-5.0	11.76	17.32	11.76	54.05	0.43	-
2019/12	18.24	-1.38	18.56	203.38	10.05	0.0	N/A	-
2019/11	18.49	-2.62	14.08	185.14	9.28	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)	727	0.0	2.58	-43.17	2.10	-40.17	213.56	-9.19	16.62	-20.44	8.94	-34.65	8.87	-38.15	19.08	-40.69	22.68	-43.69	18.93	-43.86
2022 (9)	727	0.0	4.54	-33.33	3.51	-44.11	235.17	-14.17	20.89	-21.08	13.68	-32.61	14.34	-22.32	32.17	-42.16	40.28	-33.27	33.72	-33.35
2021 (8)	727	0.0	6.81	112.15	6.28	55.06	274.0	19.07	26.47	21.03	20.30	30.97	18.46	79.4	55.62	55.93	60.36	103.03	50.59	113.73
2020 (7)	727	0.0	3.21	-8.55	4.05	47.27	230.11	13.14	21.87	13.32	15.50	28.31	10.29	-19.04	35.67	45.18	29.73	-1.88	23.67	-8.4
2019 (6)	727	-9.46	3.51	158.09	2.75	41.03	203.38	10.05	19.30	3.99	12.08	6.34	12.71	112.9	24.57	17.0	30.3	70.03	25.84	134.27
2018 (5)	803	-5.19	1.36	-61.14	1.95	-62.06	184.8	3.0	18.56	2.88	11.36	-8.97	5.97	-64.61	21.0	-6.25	17.82	17.62	11.03	-63.56
2017 (4)	847	-1.51	3.50	98.86	5.14	104.78	179.41	-2.43	18.04	-8.93	12.48	14.81	16.87	152.92	22.4	12.06	15.15	-10.88	30.27	97.58
2016 (3)	860	-1.94	1.76	-29.88	2.51	-9.71	183.88	-2.38	19.81	-10.12	10.87	-22.69	6.67	-36.42	19.99	-24.51	17.0	-40.27	15.32	-31.3
2015 (2)	877	2.1	2.51	-34.64	2.78	-12.03	188.37	-14.4	22.04	-6.37	14.06	-18.11	10.49	-39.82	26.48	-29.91	28.46	-40.65	22.3	-32.95
2014 (1)	859	1.9	3.84	41.18	3.16	110.67	220.05	13.65	23.54	0	17.17	0	17.43	0	37.78	77.7	47.95	43.09	33.26	43.18

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