CHICONY — Interim / Quarterly Report 2021

Sep 30, 2021

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CHICONY ELECTRONICS

2Q21 財務資料

August 6, 2021

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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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永續概覽

公司治理績效

• ”

• • 入選台指 台灣高薪 100 指數 “

• ”

• • 列入台指 台灣永續指數 ”

• ” “

• • 獲選納入 台灣企業社會責任中小型指數 成分股

• 入選富時羅素指數成分股 (FTSE4 Good Index)

永續價值鏈績效

• 輸入裝置產品與攜帶式鍵盤模組已開始提高使用再生塑料於產品中，達 10%~30%

• 新增或既有供應商 100% 簽署 “RBA 行為準則遵循聲明 ”, “ 廠商廉潔承諾書 ”, “ 衝突礦產聲明書 ”

• 為減少工廠運送過程中產生多餘之碳排放，群光電子秉持當地採購理念，除 泰國新廠外，各廠區當地採購比平均達 76% 以上

永續環境保護績效

• 2020 年開始導入 SBTi 及 TCFD 專案，未能定期進行氣候變遷風險及機會管理 的盤點與揭露

• 台北總公司與中國各廠區、泰國廠區完成 ISO 14064-1:2018 查證，作為 SBTi 的減量基礎

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• • 中國各廠區為配合 打贏藍天保衛戰三年行動計畫 ，進行原物料供應商之調 查，不合格之原物料均全數更換

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群光全球製造網

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台北總部
蘇州吳江
東莞
泰國 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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38%
筆電鍵盤
41%
桌機鍵盤
2020 年市佔
率第一名
43%
筆電照相模組
48%
筆電電源產品
25%
網路監控攝影機
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穩定的股利分派政策

Chicony	2016	2017	2018	2019	2020
EPS	5.24	5.9	5.22	8.45	7.80
Cash Dividend	4.25	4.45	3.80	5.90	5.50
Stock Dividend	0.05	0.05	0	0	0
Dividend Payout %	82%	76%	73%	70%	71%
Cash Yield Rate %	5.25	6.1%	4.8%	7.1	5.2

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2Q21 營收年增與季增均為 1%

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2019~2021 Quarterly Revenue
NT$M
2019 2020 2021
30,000
25,137 25,293
25,000
20,000
15,000
10,000
5,000
0
1Q 2Q 3Q 4Q
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2Q21 毛利率/營業利益率與 1Q21 相近

Million NT$	2Q 2021 1Q 2021 QoQ %2Q 2020 YoY %
Net Sales	25,293 100.0 25,137 100.0 0.6 25,096 100.0 0.8
COGS	(20,892) (82.6) (20,741) (82.5) (20,062) (79.9)
Gross Profit	4,401 17.4 4,396 17.5 0.1 5,034 20.1 -12.6
Operating Expense	(2,554) (10.1) (2,547) (10.1) (2,729) (10.9)
Operating Profit	1,847 7.3 1,849 7.4 -0.1 2,305 9.2 -19.9
Other Income/Expense	177 0.7 504 2.0 951 3.8
Profit Before Tax	2,025 8.0 2,353 9.4 -13.9 3,256 13.0 -37.8
Tax	(388) (1.5) (464) (1.8) (478) (1.9)
Net Income	1,323 5.2 1,569 6.2 -15.7 2,389 9.5 -44.6
After Tax EPS	1.87 2.23 -16.1 3.40 -45.0

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1H21 EPS 年成長 18% ，達到 NT$4.10

Million NT$	1H 2021 1H 2020 YoY %
Net Sales	50,430 100.0 43,206 100.0 16.7
COGS	(41,633) (82.6) (35,358) (81.8)
Gross Profit	8,797 17.4 7,848 18.2 12.1
Operating Expense	(5,101) (10.1) (4,257) (9.9)
Operating Profit	3,696 7.3 3,591 8.3 2.9
Other Income/Expense	681 1.4 (212) (0.5)
Profit Before Tax	4,377 8.7 3,379 7.8 29.5
Tax	(853) (1.7) (521) (1.2)
Net Income	2,892 5.7 2,429 5.6 19.1
After Tax EPS	4.10 3.47 18.2

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