Auden — Investor Presentation 2021

Sep 23, 2021

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耀登科技股份有限公司 2021年第二季法人說明會

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會議議程

• 開場致詞

• 2021 年第二季營運成果

• 重要事件說明

國票證券

溫文聖 副總經理 張玉斌 董事長

溫文聖 副總經理

 Q ＆ A

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合併綜合損益表

項目(金額為新台幣仟元)	2Q 2021 1Q 2021 2Q 2020 季變化 年變化
	金額 % 金額 % 金額 % % %
營業收入淨額 營業毛利 營業費用 營業利益 營業外收支 歸屬予母公司業主之本期淨利 每股盈餘(新台幣元)	379,437 100 315,801 100 300,800 100 20 26 146,809 39 122,793 39 127,959 43 20 15 97,973 26 97,659 31 87,909 30 0 11 48,836 13 25,134 8 40,050 13 94 22 10,523 3 (277) 0 11,302 4 3,899 (7) 48,354 13 15,068 5 40,169 13 221 20 1.04 0.33 0.99 215 5

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- H1 2021 銷售分佈 部門別

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- H1 2021 銷售分佈 產業別

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合併資產負債表

項目(金額為新台幣仟元)	2Q 2021 1Q 2021 2Q 2020
	金額 % 金額 % 金額 %
現金及約當現金 應收票據及帳款 存貨 不動產、廠房及設備 其他資產 資產總計 應付票據及帳款 其他負債 負債總計 股東權益總計	621,064 30 629,228 34 351,620 28 266,834 13 301,460 16 273,127 21 173,653 8 189,822 10 85,938 7 529,689 27 333,512 18 316,084 25 485,547 22 375,785 22 246,535 19 2,076,787 100 1,829,807 100 1,273,304 100 142,542 7 174,804 10 104,758 8 780,191 37 553,239 30 477,841 38 922,733 44 728,043 40 582,599 46 1,154,054 56 1,101,764 60 690,705 54

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合併現金流量表

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2Q 21 1Q 21 2Q 20
項目(金額為新台幣仟元)
金額 金額 金額
期初現金 629,228 668,780 310,201
營業活動之現金流入 57,178 45,359 58,978
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資本支出 不動產、廠房 (243,997) 0 0
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資本支出 設備 (30,023) (28,663) (3,142)
預付設備款 27,171 (34,319) (575)
短期借款 25,844 10,000 0
長期借款 190,000 0 0
投資與其他 (8,270) (31,929) (13,842)
期末現金 647,131 629,228 351,620
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近期重要事件

• 晶復公司股權出售案，耀登公司於 110/9/1 正式將晶復公司股權交割予 Eurofins 。

• 耀登子公司耀睿實驗室 110/8/25 於桃園青埔揭牌正式營運，成為全球第一家榮獲 O-RAN Alliance 認可為 Open Testing and Integration Centre (OTIC) 的第三方公正實驗室，同時也 是全亞洲唯一的 OTIC 實驗室。

• 耀登公司於 H1 投入低軌衛星地面接收產品開發，預計 H2 可進行送樣。

• 耀登公司董事會於 110/2/23 核准購置桃園八德區土地，做為營運擴張之用途。

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敬請指教

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熱情追求 不斷提升 全力專注 成就卓越 領航射頻技術

Aspire Upgrade Devote Excellence Navigate

https://www.auden.com.tw/ IR@auden.com.tw

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