CHICONY — Interim / Quarterly Report 2021

Apr 1, 2021

==> picture [175 x 540] intentionally omitted <==

CHICONY ELECTRONICS

4Q20 財務資料

March 10, 2021

==> picture [146 x 540] intentionally omitted <==

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

2

==> picture [146 x 540] intentionally omitted <==

群光全球製造網

==> picture [507 x 408] intentionally omitted <==

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

台北總部
蘇州吳江
東莞
泰國 重慶
----- End of picture text -----

3

==> picture [146 x 540] intentionally omitted <==

世界第一名領導廠商

群光持續達成領先地位

==> picture [557 x 362] intentionally omitted <==

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

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
----- End of picture text -----

4

==> picture [146 x 540] intentionally omitted <==

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	5.8*

註 * : 根據 2021/03/09 收盤價計算

5

==> picture [146 x 540] intentionally omitted <==

4Q20 營收年增 3.3%

2018~2020 Quarterly Revenue

==> picture [511 x 306] intentionally omitted <==

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

NT$M
2018 2019 2020
30,000
26,421
25,455
25,096
25,000
20,000
18,111
15,000
10,000
5,000
0
1Q 2Q 3Q 4Q
----- End of picture text -----

6

==> picture [146 x 540] intentionally omitted <==

4Q20 EPS 達 NT$1.78

百萬NT$	4Q 2020 4Q 2019 YoY %
營業收入	25,455 100.0 24,638 100.0 3.3
營業成本	(20,967) (82.4) (20,076) (81.5)
營業毛利	4,487 17.6 4,562 18.5 -1.6
營業費用	(3,166) (12.4) (2,913) (11.8)
營業利益	1,321 5.2 1,649 6.7 -19.9
營業外收入及支出	821 3.2 128 0.5
稅前淨利	2,143 8.4 1,777 7.2 20.6
所得稅費用	(594) (2.3) (311) (1.3)
淨利	1,251 4.9 1,251 5.1 0.0
EPS	1.78 1.80 -1.1

7

==> picture [146 x 540] intentionally omitted <==

2020 年營業利益年增 22%

百萬NT$	2020 2019 YoY %
營業收入	95,082 100.0 92,552 100.0 2.7
營業成本	(77,307) (81.3) (76,271) (82.4)
營業毛利	17,776 18.7 16,281 17.6 9.2
營業費用	(10,113) (10.6) (10,012) (10.8)
營業利益	7,663 8.1 6,269 6.8 22.2
營業外收入及支出	555 0.6 1,919 2.1
稅前淨利	8,218 8.6 8,189 8.8 0.4
所得稅費用	(1,650) (1.7) (1,386) (1.5)
淨利	5,467 5.7 5,839 6.3 -6.4
EPS	7.80 8.45 -7.7

8

==> picture [146 x 540] intentionally omitted <==

2020 年毛利率及營業利益率均有顯著進步

==> picture [389 x 428] intentionally omitted <==

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

Gross Margin 21 年
新高
2020 18.7%
2019 17.6%
17% 18% 18% 19% 19%
13 年
Operating Margin
新高
2020 8.1%
2019 6.8%
6% 7% 7% 8% 8% 9%
----- End of picture text -----

9