CHICONY — Interim / Quarterly Report 2020

May 7, 2020

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CHICONY ELECTRONICS

1Q20 財務資料

May 6, 2020

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Safe Harbor Notice

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

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泰國

• 新廠興建中，預計4Q20量產

• • 租賃廠房已於4Q19開始量產

群光全球製造網

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台北總部
蘇州吳江
東莞
重慶
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世界第一名領導廠商

群光持續達成領先地位

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37%
筆電鍵盤
32%
桌機鍵盤
2019 年市佔
率第一名
42%
筆電照相模組
47%
筆電電源產品
30%
網路監控攝影機
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穩定的股利分派政策

Chicony	2014	2015	2016	2017	2018	2019
EPS	6.22	5.79	5.24	5.9	5.22	8.45
Cash Dividend	4.65	4.3	4.25	4.45	3.80	5.90
Stock Dividend	0.05	0.05	0.05	0.05	0	0
Dividend Payout %	76%	75%	82%	76%	73%	70%
Cash Yield Rate %	5.43	5.79	5.25	6.1%	4.8%	7.1

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1Q20 營業利益率年增 205%

百萬NT$	1Q 2020 4Q 2019 QoQ %1Q 2019 YoY %
營業收入	18,110 100.0 24,638 100.0 -26.5 19,177 100.0 -5.6
營業成本	(15,296) (84.5) (20,076) (81.5) (16,282) (84.9)
營業毛利	2,814 15.5 4,562 18.5 -38.3 2,896 15.1 -2.8
營業費用	(1,528) (8.4) (2,913) (11.8) (2,475) (12.9)
營業利益	1,286 7.1 1,649 6.7 -22.0 421 2.2 205.5
營業外收入及支出	(1,163) (6.4) 128 0.5 1,909 10.0
稅前淨利	123 0.7 1,777 7.2 -93.1 2,329 12.1 -94.7
所得稅費用	(44) (0.2) (311) (1.3) (459) (2.4)
淨利	40 0.2 1,251 5.1 -96.8 1,647 8.6 -97.6
EPS	0.06 1.80 -96.7 2.39 -97.5

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1Q20 毛利率與營業利益率均優於 1Q19

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毛利率 營業利益率
1Q20 15.5% 1Q20 7.1%
1Q19 15.1% 1Q19 2.2%
15% 15% 15% 15% 15% 15% 16% 16% 0% 2% 4% 6% 8%
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1Q20 營收達 NT$181 億，優於預期

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NT$M 2018~2020 季度營收
2018 2019 2020
30,000
25,000
19,177
20,000
17,574 18,111
15,000
10,000
5,000
0
1Q 2Q 3Q 4Q
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2010~2019 營收

NT$M

95,000

92,552

90,000

87,260

85,000

80,111[80,663 ] 77,018[78,156 ]

80,000

74,539

75,000

70,000

67,510

65,000 60,437[60,686 ] 60,000 55,000 50,000 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019

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