Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

Apex Interim / Quarterly Report 2021

Nov 10, 2021

52439_rns_2021-11-10_595349e7-7afd-4c5f-9727-29958b0161fe.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

※ 本場會議中請勿錄音錄影，謝謝您的配合

Safe Harbor Notice

==> picture [86 x 50] intentionally omitted <==

  • Apex’s statement of its current expectations are forward looking statements which are subject to significant risks and uncertainties. Actual results may differ materially from those contained in any forward looking statements.

  • 本簡報資料中所提供之資訊並未明示或暗示的表達或保證其具有正確性、完 整性、或可靠性，亦不代表本公司、產業狀況或後續重大發展的完整論述。

2

公司簡介

==> picture [86 x 50] intentionally omitted <==

公司名稱 Apex International (4927) 生產產品 印刷電路板(硬板) 成立時間 2001年9月 土地面積 Apex 1 – 35,000 M[2] Apex 2 & 3 – 105,000 M[2 ] , 56,000M[2 ] (鄰近二廠) Apex S – 8,544 M[2] 實收資本 新台幣 18.9億元 員工人數 8,331(截至2021年10月) 上櫃日期：2011.10.18 於台灣證券交易所上市日期：2015.09.08 實驗室 2019成立研究發展中心及內部測試實驗室

3

月產能(單位：平方公尺)

==> picture [86 x 50] intentionally omitted <==

==> picture [643 x 221] intentionally omitted <==

工廠 2021 2022 A 1 320,000 320,000 APEX 3 A 2 280,000 280,000 A 3 160,000 400,000 A S 170,000 50,000 930,000 1,050,000

4

APEX 擴廠計畫：2021年至2022年

==> picture [86 x 50] intentionally omitted <==

==> picture [642 x 213] intentionally omitted <==

----- Start of picture text -----

Apex 3
Apex 2
APEX 2 Land Area : 105,000 m [2 ]
----- End of picture text -----

Apex 2 = 18,093 m[2] Apex 3 = 14,430 m[2] Apex 4 = 28,800 m[2] 111m(L) x 163m(W) 120m(L) x 174m(W) 180m(L) x 160m(W) Capacity: 280,000 m[2] /Month Capacity: 400,000 m[2] /Month 未來計畫 MP2014 MP: 2H2021

5

==> picture [86 x 50] intentionally omitted <==

2021 第三季營運成果

6

季度業績: (QoQ/YoY比較)

==> picture [86 x 50] intentionally omitted <==

**(新台幣) ** 3Q21 2Q21 QoQ 3Q20 YoY
營業收入(泰銖) 4,266M 3,911M +9.1% 3,425M +24.6%
營業收入(新台幣) 3,611M 3,493M +3.4% 3,223M +12.0%
營業毛利 841M 667M +26.1% 691M +21.7%
毛利率 23.3% 19.1% 21.4%
營業淨利 416M* 301M +38.2% 355M +17.2%
本期淨利 383M 293M +30.7% 361M +6.1%
淨利率 10.6% 8.4% 11.2%
每股盈餘(EPS) 2.01 1.53 +31.4% 1.89 +6.3%

*內含第三季與COVID-19相關費用約 NTD 110M

7

Quarterly Results: (1Q~3Q21 vs. 1Q~3Q20)

==> picture [86 x 50] intentionally omitted <==

**(新台幣) ** 1Q~3Q21 1Q~3Q20 YoY
營業收入(泰銖) 11,659M 9,312M +25.2%
營業收入(新台幣) 10,364M 8,811M +17.6%
營業毛利 2,124M 1,922M +10.5%
毛利率 20.5% 21.8%
營業淨利 921M* 977M -5.7%
本期淨利 830M 995M -16.6%
淨利率 8.0% 11.3%
每股盈餘(EPS) 4.35 5.22 -16.7%

*內含與COVID-19相關費用約 NTD 120M

8

2021 月營收：1月~10月 +29%

==> picture [86 x 50] intentionally omitted <==

==> picture [49 x 22] intentionally omitted <==

----- Start of picture text -----

泰銖
----- End of picture text -----
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
2,000,000		 2020
2021
Unit (THB Thousand)
泰銖
Revenue Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2021 1,181,332 1,167,605 1,133,766 1,402,487 1,264,827 1,243,560 1,655,723 1,251,613 1,358,546 1,860,359 - -
2020 849,172 978,205 879,999 1,094,386 1,031,760 1,052,729 1,351,277 1,107,927 966,165 1,170,766 1,058,405 981,848

9

2021 月營收：1月~10月 +21%

==> picture [86 x 50] intentionally omitted <==

Unit (NTD Thousand) 2020 2021

==> picture [110 x 42] intentionally omitted <==

----- Start of picture text -----

新台幣
----- End of picture text -----

2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣		 2020
2021
Unit (NTD Thousand)
新台幣
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
Revenue Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2021 1,119,312 1,102,313 1,039,230 1,269,671 1,126,261 1,096,507 1,429,989 1,041,186 1,139,625 1,579,315 - -
2020 840,001 942,240 822,525 1,013,750 964,629 1,004,673 1,272,634 1,048,535 901,667 1,088,910 1,001,866 931,210

10

2017-2021 季度毛利率及營業利益率

==> picture [86 x 50] intentionally omitted <==

==> picture [641 x 324] intentionally omitted <==

11

2017-2021 季度營收及淨利比較

==> picture [86 x 50] intentionally omitted <==

Unit: 100 Million NTD Revenue Revenue (100Million THB) Gross Margin Net Margin

1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19 2Q19 3Q19 4Q19 1Q20 2Q20 3Q20 4Q20 1Q21 2Q21 3Q21
EPS (NTD)
0.5
0.03
0.05
0
0.7
0.99
2.16
1.55
1.43
1.41
1.4
0.22
1.5
1.83
1.89
1.09
0.81
1.53
2.01

12

毛利率及營業利益率：FY20 vs. 1Q~3Q21

==> picture [86 x 50] intentionally omitted <==

==> picture [641 x 320] intentionally omitted <==

13

現金流

==> picture [86 x 50] intentionally omitted <==

==> picture [662 x 382] intentionally omitted <==

14

- 1Q~3Q21 營收 依產品組合

==> picture [86 x 50] intentionally omitted <==

==> picture [625 x 409] intentionally omitted <==

----- Start of picture text -----

100%
12.3% 11.7% Auto
14.5% 14.5%
16.4%
Car audio, Auto parts, Others
80% 18.1%
18.7% PC
16.5% 17.8%
16.9%
HDD, Printer
60% Communication
23.4% 21.8% 19.4% 16.8%
25.0% STB, Tuner, Wifi, Telephone
40%
Home
TV, DVD, Home Appliance
49.9%
46.7% 47.1% 48.3%
44.0%
20%
0%
2017 2018 2019 2020 1Q~3Q21
----- End of picture text -----

15

- 季度營收 依產品組合

==> picture [86 x 50] intentionally omitted <==

==> picture [624 x 409] intentionally omitted <==

16

- 1Q~3Q21 營收 依層板數

==> picture [86 x 50] intentionally omitted <==

==> picture [636 x 416] intentionally omitted <==

17

- 季度營收 依層板數

==> picture [86 x 50] intentionally omitted <==

==> picture [636 x 416] intentionally omitted <==

18

APEX ESG

==> picture [86 x 50] intentionally omitted <==

==> picture [421 x 371] intentionally omitted <==

----- Start of picture text -----

泰鼎及員工積極進行
節能、節水、廢棄物回收 社會回饋與捐助活動
泰國工廠溫室氣體盤查與揭露
快樂和安全的工作場所
客戶服務與供應商管理
公司治理評鑑位列前
6%~20%
AREA-健康衛生推廣獎項;
Zero Fire Project
----- End of picture text -----

19

APEX ESG

==> picture [86 x 50] intentionally omitted <==

==> picture [558 x 394] intentionally omitted <==

20

==> picture [86 x 50] intentionally omitted <==

Good to you, Good to your Family, Good to Apex

==> picture [664 x 443] intentionally omitted <==

21

2021 AREA-健康衛生推廣獎項

==> picture [86 x 50] intentionally omitted <==

==> picture [371 x 366] intentionally omitted <==

22

APEX 沙盒計畫 – 與COVID-19共存

==> picture [272 x 171] intentionally omitted <==

==> picture [260 x 171] intentionally omitted <==

==> picture [272 x 182] intentionally omitted <==

==> picture [260 x 182] intentionally omitted <==

==> picture [86 x 50] intentionally omitted <==

23

APEX 沙盒計畫 – 9大功能

==> picture [86 x 50] intentionally omitted <==

==> picture [371 x 366] intentionally omitted <==

24

APEX 沙盒 – 實景

==> picture [273 x 171] intentionally omitted <==

==> picture [273 x 182] intentionally omitted <==

==> picture [260 x 171] intentionally omitted <==

==> picture [260 x 182] intentionally omitted <==

==> picture [86 x 50] intentionally omitted <==

25

APEX ESG

==> picture [86 x 50] intentionally omitted <==

更多資訊請參閱 本公司永續經營報告書 網址：http://www.apex-intl.com.tw/csr-7.php

==> picture [171 x 171] intentionally omitted <==

26

Thank You

More from Apex

Earnings Release 2026
May 27
AGM Information 2026
May 18
AGM Information 2026
May 18
Interim / Quarterly Report 2026
May 14
Interim / Quarterly Report 2026
May 13
Interim / Quarterly Report 2026
Apr 30
Investor Presentation 2026
Apr 30
Annual Report 2026
Apr 30
Regulatory Filings 2026
Apr 29
Investor Presentation 2026
Apr 29
View all filings →