CHICONY — Interim / Quarterly Report 2022

Jun 8, 2022

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CHICONY ELECTRONICS

1Q22 財務資料

May 9, 2022

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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

• ” ”

• • 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
重慶
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泰國
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穩定的股利分派政策

Chicony	2017	2018	2019	2020	2021
EPS	5.9	5.22	8.45	7.80	8.71
Cash Dividend	4.45	3.80	5.90	5.50	6.10
Stock Dividend	0.05	0	0	0	0
Dividend Payout %	76%	73%	70%	71%	70%
Cash Yield Rate %	6.1%	4.8%	7.1	5.2	7.2*

• 以 2022/5/5 收盤價計算

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台灣長青傳承股 100 強，群光位居第三名最會 替股東賺錢的公司

2022 Top 100 Evergreen Enterprises in Taiwan

Making Money for Shareholders Average ROE>17%

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遠見雜誌 2022 年 2 月號公布台灣長青傳承股 100 強，依照 2000~2020 年間 ROE, EPS 以及市值 成長率排名。

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2021 年營收創新高，成長 13% 達 NT$1,076 億

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2017~2021 Revenue
NT$M
120,000
107,564
100,000 92,552 95,082
87,260
78,156
80,000
60,000
40,000
20,000
0
2017 2018 2019 2020 2021
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1Q22 營收史上第二高

1Q22 營收年成長 15% ，超越市場預期

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2021~2022 Quarterly Revenue
2021 2022
29,785
28,846
27,349
25,293
25,137
1Q 2Q 3Q 4Q
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Unit: NT$M
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1Q22 營業利益年成長 33%

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Million NT$ 1Q 2022 4Q 2021 QoQ % 1Q 2021 YoY %
Net Sales 28,846 100.0 29,695 100.0 -2.9 25,137 100.0 14.8
COGS (24,006) (83.2) (24,441) (82.3) (20,741) (82.5)
Gross Profit 4,839 16.8 5,254 17.7 -7.9 4,396 17.5 10.1
Operating
(2,377) (8.2) (2,786) (9.4) (2,547) (10.1)
Expense
Operating Profit 2,462 8.5 2,468 8.3 -0.2 1,849 7.4 33.2
Non-Operating
83 0.3 156 0.5 504 2.0
Income [1 ]
Profit Before Tax 2,545 8.8 2,624 8.8 -3.0 2,353 9.4 8.2
Tax (472) (1.6) (568) (1.9) (464) (1.8)
Net Income 1,709 5.9 1,666 5.6 2.5 1,569 6.2 8.9
After Tax EPS 2.41 2.36 2.1 2.23 8.1
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， 四月營收達 80 億 年成長 1%

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2021 2022
NT$M
12,000
10,000
8,000
6,000
4,000
2,000
0
1 2 3 4 5 6 7 8 9 10 11 12
2021 9,211 6,832 9,094 8,005 8,422 8,866 8,895 8,600 9,854 9,473 10,317 9,994
2022 9,928 8,313 10,603 8,061
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