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CHROMA — Call Transcript 2023
Jan 3, 2023
52029_rns_2023-01-03_a55f56d9-9c39-405a-85db-21c2505ebd5a.pdf
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致茂電子股份有限公司 2022年第3季業績發表電話會議
財務長 應正
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2022年10月31日
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Disclaimer
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This presentation contains some forward-looking statements that are subject to substantial risks and uncertainties. Typically, these statements contain words such as “anticipate”, “believe”, “could”, “estimate”, “expect”, “intend”, “plan”, “forecast”, “project”, “predict”, “potential”, “continue”, “may”, “should”, “will”, and “would” or similar words. You should consider these forward-looking statements carefully because such statements are only our expectations or projections about future events, and actual results may differ materially from those expressed or implied by such statements. The forward-looking statements in this presentation include, but are not limited to, growth rates for various markets estimated by third party sources, future products and technology development, widespread market acceptance of the hosted delivery model, future revenue growth and profitability. You should be cautioned that the forward-looking statements are no guarantee of our future performance. The forward-looking statements contained in this presentation are made only as of the date of this presentation and we undertake no obligation to update the forward-looking statements to reflect subsequent events or circumstances, except as required by law.
This presentation and the information contained herein are the property of Chroma Ate Inc.
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議程
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財務數據
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• 營運概況
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• 問與答
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財務數據
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| 2022 年前 3 季累 計 合併 損益表摘要 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) 2022.1~3Q % 2021.1~3Q % YoY % 淨營業收入 15,994 100% 12,994 100% 23% 量測儀器事業部之合併營收(淨額) 14,459 90% 10,020 77% 44% 威光自動化事業部之合併營收 642 4% 509 4% 26% 日茂特殊材料事業部之合併營收 635 4% 2,139 16% (70%) 其他 258 2% 326 3% (21%) 營業成本 (7,410) (46%) (6,678) (51%) 11% 營業毛利 8,584 54% 6,316 49% 36% 營業費用 推銷管理費用 (3,231) (20%) (2,869) (22%) 13% 研發費用 (1,368) (9%) (1,103) (9%) 24% 營業淨利 3,985 25% 2,344 18% 70% 營業外收入及支出 1,337 8% 2,046 16% (35%) 稅前淨利 5,322 33% 4,390 34% 21% 所得稅費用 (1,014) (6%) (800) (6%) 27% 本期淨利 4,308 27% 3,590 28% 20% 其他綜合損益淨額 679 4% 38 - n/a 綜合損益總額 $ 4,987 31% $ 3,628 28% 37% 淨利歸屬於: 本公司業主 4,243 27% 3,521 27% 21% 非控制權益 65 - 69 1% (6%) $ 4,308 27% $ 3,590 28% 20% 每股盈餘(基本) $ 10.09 $ 8.39 20% 每股盈餘(稀釋) $ 10.01 $ 8.34 20% |
2022 年前 3 季累 計 合併 損益表摘要 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) 2022.1~3Q % 2021.1~3Q % YoY % 淨營業收入 15,994 100% 12,994 100% 23% 量測儀器事業部之合併營收(淨額) 14,459 90% 10,020 77% 44% 威光自動化事業部之合併營收 642 4% 509 4% 26% 日茂特殊材料事業部之合併營收 635 4% 2,139 16% (70%) 其他 258 2% 326 3% (21%) 營業成本 (7,410) (46%) (6,678) (51%) 11% 營業毛利 8,584 54% 6,316 49% 36% 營業費用 推銷管理費用 (3,231) (20%) (2,869) (22%) 13% 研發費用 (1,368) (9%) (1,103) (9%) 24% 營業淨利 3,985 25% 2,344 18% 70% 營業外收入及支出 1,337 8% 2,046 16% (35%) 稅前淨利 5,322 33% 4,390 34% 21% 所得稅費用 (1,014) (6%) (800) (6%) 27% 本期淨利 4,308 27% 3,590 28% 20% 其他綜合損益淨額 679 4% 38 - n/a 綜合損益總額 $ 4,987 31% $ 3,628 28% 37% 淨利歸屬於: 本公司業主 4,243 27% 3,521 27% 21% 非控制權益 65 - 69 1% (6%) $ 4,308 27% $ 3,590 28% 20% 每股盈餘(基本) $ 10.09 $ 8.39 20% 每股盈餘(稀釋) $ 10.01 $ 8.34 20% |
2022 年前 3 季累 計 合併 損益表摘要 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) 2022.1~3Q % 2021.1~3Q % YoY % 淨營業收入 15,994 100% 12,994 100% 23% 量測儀器事業部之合併營收(淨額) 14,459 90% 10,020 77% 44% 威光自動化事業部之合併營收 642 4% 509 4% 26% 日茂特殊材料事業部之合併營收 635 4% 2,139 16% (70%) 其他 258 2% 326 3% (21%) 營業成本 (7,410) (46%) (6,678) (51%) 11% 營業毛利 8,584 54% 6,316 49% 36% 營業費用 推銷管理費用 (3,231) (20%) (2,869) (22%) 13% 研發費用 (1,368) (9%) (1,103) (9%) 24% 營業淨利 3,985 25% 2,344 18% 70% 營業外收入及支出 1,337 8% 2,046 16% (35%) 稅前淨利 5,322 33% 4,390 34% 21% 所得稅費用 (1,014) (6%) (800) (6%) 27% 本期淨利 4,308 27% 3,590 28% 20% 其他綜合損益淨額 679 4% 38 - n/a 綜合損益總額 $ 4,987 31% $ 3,628 28% 37% 淨利歸屬於: 本公司業主 4,243 27% 3,521 27% 21% 非控制權益 65 - 69 1% (6%) $ 4,308 27% $ 3,590 28% 20% 每股盈餘(基本) $ 10.09 $ 8.39 20% 每股盈餘(稀釋) $ 10.01 $ 8.34 20% |
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| 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) |
2022.1~3Q % |
2021.1~3Q % YoY % |
|
| 淨營業收入 | 15,994 100% |
12,994 100% 23% |
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| 量測儀器事業部之合併營收(淨額) | 14,459 90% |
10,020 77% 44% |
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| 威光自動化事業部之合併營收 | 642 4% |
509 4% 26% |
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| 日茂特殊材料事業部之合併營收 | 635 4% |
2,139 16% (70%) |
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| 其他 | 258 2% |
326 3% (21%) |
|
| 營業成本 | (7,410) (46%) |
(6,678) (51%) 11% |
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| 營業毛利 | 8,584 54% |
6,316 49% 36% |
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| 營業費用 推銷管理費用 研發費用 |
(3,231) (20%) (1,368) (9%) |
(2,869) (22%) 13% (1,103) (9%) 24% |
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| 營業淨利 | 3,985 25% |
2,344 18% 70% |
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| 營業外收入及支出 | 1,337 8% |
2,046 16% (35%) |
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| 稅前淨利 所得稅費用 |
5,322 33% (1,014) (6%) |
4,390 34% 21% (800) (6%) 27% |
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| 本期淨利 | 4,308 27% |
3,590 28% 20% |
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| 其他綜合損益淨額 | 679 4% |
38 - n/a |
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| 綜合損益總額 | $ 4,987 31% |
$ 3,628 28% 37% |
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| 淨利歸屬於: 本公司業主 非控制權益 |
4,243 27% 65 - |
3,521 27% 21% 69 1% (6%) |
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| $ 4,308 27% |
$ 3,590 28% 20% |
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| 每股盈餘(基本) | $ 10.09 | $ 8.39 20% |
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| 每股盈餘(稀釋) | $ 10.01 | $ 8.34 20% |
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2022 年第 2 季之業外收益包含處分凌華科技之投資收益為新台幣 4.1 億元及處分固定資產予凌華之回轉利益為新台幣 9 仟萬元。
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2021 年第 1 季之業外收益包含處分固定資產收益為新台幣 17.3 億元,所得稅費用包含資本利得稅為新台幣 2 億元。
| 6 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) 2022.3Q % 2022.2Q % QoQ % 2021.3Q % YoY % 淨營業收入 6,660 100% 4,935 100% 35% 4,276 100% 56% 量測儀器事業部之合併營收(淨額) 6,341 95% 4,644 94% 37% 3,315 78% 91% 威光自動化事業部之合併營收 233 4% 188 4% 24% 145 3% 61% 日茂特殊材料事業部之合併營收 0 0% 17 - n/a 682 16% n/a 其他 86 1% 86 2% - 134 3% (36%) 營業成本 (3,163) (47%) (2,033) (41%) 56% (2,132) (50%) 48% 營業毛利 3,497 53% 2,902 59% 21% 2,144 50% 63% 營業費用 推銷管理費用 (1,192) (18%) (1,093) (22%) 9% (922) (22%) 29% 研發費用 (524) (8%) (443) (9%) 18% (357) (8%) 47% 營業淨利 1,781 27% 1,366 28% 30% 865 20% 106% 營業外收入及支出 475 7% 696 14% (32%) 148 4% 221% 稅前淨利 2,256 34% 2,062 42% 9% 1,013 24% 123% 所得稅費用 (491) (7%) (376) (8%) 31% (191) (4%) 157% 本期淨利 1,765 27% 1,686 34% 5% 822 20% 115% 其他綜合損益淨額 229 3% 161 3% 42% (168) (5%) n/a 綜合損益總額 $ 1,994 30% $ 1,847 37% 8% $ 654 15% 205% 淨利歸屬於: 本公司業主 1,731 26% 1,661 34% 4% 793 19% 118% 非控制權益 34 1% 25 - 36% 29 1% 17% $ 1,765 27% $ 1,686 34% 5% $ 822 20% 115% 每股盈餘(基本) $ 4.11 $ 3.95 4% $ 1.89 117% 每股盈餘(稀釋) $ 4.07 $ 3.92 4% $ 1.87 118% 2022 年 第 3 季合併 損益表摘要 2022年第2季之業外收益包含處分凌華科技之投資收益為新台幣4.1億元及處分固定資產予凌華之回轉利益為新台幣9仟萬元。 |
6 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) 2022.3Q % 2022.2Q % QoQ % 2021.3Q % YoY % 淨營業收入 6,660 100% 4,935 100% 35% 4,276 100% 56% 量測儀器事業部之合併營收(淨額) 6,341 95% 4,644 94% 37% 3,315 78% 91% 威光自動化事業部之合併營收 233 4% 188 4% 24% 145 3% 61% 日茂特殊材料事業部之合併營收 0 0% 17 - n/a 682 16% n/a 其他 86 1% 86 2% - 134 3% (36%) 營業成本 (3,163) (47%) (2,033) (41%) 56% (2,132) (50%) 48% 營業毛利 3,497 53% 2,902 59% 21% 2,144 50% 63% 營業費用 推銷管理費用 (1,192) (18%) (1,093) (22%) 9% (922) (22%) 29% 研發費用 (524) (8%) (443) (9%) 18% (357) (8%) 47% 營業淨利 1,781 27% 1,366 28% 30% 865 20% 106% 營業外收入及支出 475 7% 696 14% (32%) 148 4% 221% 稅前淨利 2,256 34% 2,062 42% 9% 1,013 24% 123% 所得稅費用 (491) (7%) (376) (8%) 31% (191) (4%) 157% 本期淨利 1,765 27% 1,686 34% 5% 822 20% 115% 其他綜合損益淨額 229 3% 161 3% 42% (168) (5%) n/a 綜合損益總額 $ 1,994 30% $ 1,847 37% 8% $ 654 15% 205% 淨利歸屬於: 本公司業主 1,731 26% 1,661 34% 4% 793 19% 118% 非控制權益 34 1% 25 - 36% 29 1% 17% $ 1,765 27% $ 1,686 34% 5% $ 822 20% 115% 每股盈餘(基本) $ 4.11 $ 3.95 4% $ 1.89 117% 每股盈餘(稀釋) $ 4.07 $ 3.92 4% $ 1.87 118% 2022 年 第 3 季合併 損益表摘要 2022年第2季之業外收益包含處分凌華科技之投資收益為新台幣4.1億元及處分固定資產予凌華之回轉利益為新台幣9仟萬元。 |
6 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) 2022.3Q % 2022.2Q % QoQ % 2021.3Q % YoY % 淨營業收入 6,660 100% 4,935 100% 35% 4,276 100% 56% 量測儀器事業部之合併營收(淨額) 6,341 95% 4,644 94% 37% 3,315 78% 91% 威光自動化事業部之合併營收 233 4% 188 4% 24% 145 3% 61% 日茂特殊材料事業部之合併營收 0 0% 17 - n/a 682 16% n/a 其他 86 1% 86 2% - 134 3% (36%) 營業成本 (3,163) (47%) (2,033) (41%) 56% (2,132) (50%) 48% 營業毛利 3,497 53% 2,902 59% 21% 2,144 50% 63% 營業費用 推銷管理費用 (1,192) (18%) (1,093) (22%) 9% (922) (22%) 29% 研發費用 (524) (8%) (443) (9%) 18% (357) (8%) 47% 營業淨利 1,781 27% 1,366 28% 30% 865 20% 106% 營業外收入及支出 475 7% 696 14% (32%) 148 4% 221% 稅前淨利 2,256 34% 2,062 42% 9% 1,013 24% 123% 所得稅費用 (491) (7%) (376) (8%) 31% (191) (4%) 157% 本期淨利 1,765 27% 1,686 34% 5% 822 20% 115% 其他綜合損益淨額 229 3% 161 3% 42% (168) (5%) n/a 綜合損益總額 $ 1,994 30% $ 1,847 37% 8% $ 654 15% 205% 淨利歸屬於: 本公司業主 1,731 26% 1,661 34% 4% 793 19% 118% 非控制權益 34 1% 25 - 36% 29 1% 17% $ 1,765 27% $ 1,686 34% 5% $ 822 20% 115% 每股盈餘(基本) $ 4.11 $ 3.95 4% $ 1.89 117% 每股盈餘(稀釋) $ 4.07 $ 3.92 4% $ 1.87 118% 2022 年 第 3 季合併 損益表摘要 2022年第2季之業外收益包含處分凌華科技之投資收益為新台幣4.1億元及處分固定資產予凌華之回轉利益為新台幣9仟萬元。 |
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| 合併損益表 (單位:佰萬新台幣,除每股盈餘為新台幣元) |
2022.3Q % |
2022.2Q % QoQ % 2021.3Q % YoY % |
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| 淨營業收入 | 6,660 100% |
4,935 100% 35% 4,276 100% 56% |
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| 量測儀器事業部之合併營收(淨額) | 6,341 95% |
4,644 94% 37% 3,315 78% 91% |
||
| 威光自動化事業部之合併營收 | 233 4% |
188 4% 24% 145 3% 61% |
||
| 日茂特殊材料事業部之合併營收 | 0 0% |
17 - n/a 682 16% n/a |
||
| 其他 | 86 1% |
86 2% - 134 3% (36%) |
||
| 營業成本 | (3,163) (47%) |
(2,033) (41%) 56% (2,132) (50%) 48% |
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| 營業毛利 | 3,497 53% |
2,902 59% 21% 2,144 50% 63% |
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| 營業費用 推銷管理費用 研發費用 |
(1,192) (18%) (524) (8%) |
(1,093) (22%) 9% (922) (22%) 29% (443) (9%) 18% (357) (8%) 47% |
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| 營業淨利 | 1,781 27% |
1,366 28% 30% 865 20% 106% |
||
| 營業外收入及支出 | 475 7% |
696 14% (32%) 148 4% 221% |
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| 稅前淨利 所得稅費用 |
2,256 34% (491) (7%) |
2,062 42% 9% 1,013 24% 123% (376) (8%) 31% (191) (4%) 157% |
||
| 本期淨利 | 1,765 27% |
1,686 34% 5% 822 20% 115% |
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| 其他綜合損益淨額 | 229 3% |
161 3% 42% (168) (5%) n/a |
||
| 綜合損益總額 | $ 1,994 30% |
$ 1,847 37% 8% $ 654 15% 205% |
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| 淨利歸屬於: 本公司業主 非控制權益 |
1,731 26% 34 1% |
1,661 34% 4% 793 19% 118% 25 - 36% 29 1% 17% |
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| $ 1,765 27% |
$ 1,686 34% 5% $ 822 20% 115% |
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| 每股盈餘(基本) | $ 4.11 | $ 3.95 4% $ 1.89 117% |
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| 每股盈餘(稀釋) | $ 4.07 | $ 3.92 4% $ 1.87 118% |
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資產負債摘要及財務指標
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| 集團合併(單位:佰萬新台幣) | 2022. 9月 |
2021. 12月 |
+ / - % | ||
|---|---|---|---|---|---|
| 資產負債摘要 | |||||
| 現金及流動金融資產 | 5,480 | 4,947 | 11% | ||
| 存貨 | 4,783 | 3,916 | 22% | ||
| 短期負債 | 3,774 | 2,114 | 79% | ||
| 長期負債 | 1,272 | 1,447 | - | 12% | |
| 股東權益 | 21,128 | 18,947 | 12% | ||
| 總資產 | 34,364 | 29,546 | 16% | ||
| 存貨週轉天數 | 158 | 139 | |||
| 應收帳款週轉天數 | 75 | 98 | |||
| 應付帳款週轉天數 | 106 | 114 | |||
| 淨負債資產比(%) | Net Cash | Net Cash | |||
| 股東權益報酬率(%) | 28% | 24% | |||
| 資產報酬率(%) | 18% | 15% | |||
| 現金流量(單位:佰萬新台幣) | 2022.1~3Q | 2021.1~3Q | 同期比較 | ||
| 未計利息稅項折舊及攤銷 | 5,867 | 4,838 | 21% | ||
| 營業現金流入 | 2,681 | 1,303 | 106% | ||
| 自由現金流量 | 2,597 | 3,224 | (19%) |
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股東報酬率及資產報酬率皆已年化且扣除處分廠房設備利益。
自由現金流量 = 營運活動之淨現金流入 + ( 投資活動之淨現金流出 ) 。
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7
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本季重點摘要
第 3 季重點摘要
-
總營業收入 : $41.7 億新台幣,
-
季成長 12% ,年增長 50%
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營業毛利率 : 54%
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營業利益率 : 29%
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淨利 : $17.3 億新台幣,
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季成長 4% ,年增長 118%
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2022 年第 3 季摘要 :
✓ 本季主要營收增長來自於量測與自 動化及半導體 /Photonics 測試解決 方案,分別較去年同期成長 31% 及
。 78%
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營業收入 營業毛利
營業利益率
4,170
3,720
2,867
2,774
2,666
2,449 2,419
53% 54% 52% 51% 54%
51%
48%
29%
28%
26% 25% 25%
22%
18%
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2021.1Q 2021.2Q 2021.3Q 2021.4Q 2022.1Q 2022.2Q 2022.3Q
2022年第3季損益表摘要(母公司)
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2022.3Q % 2022.2Q % QoQ 2021.3Q % YoY
損益表摘要 ( 母公司 )
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| 表摘要 ( 母公 |
表摘要 ( 母公 |
|
|---|---|---|
| 2022.3Q % |
||
| (單位:佰萬新台幣,除每股盈餘為新台幣元) | % % |
|
| 淨營業收入 | 4,170 100% |
3,720 100% 12% 2,774 100% 50% |
| 營業成本 | (1,911) (46%) |
(1,810) (49%) 6% (1,355) (49%) 41% |
| 營業毛利 | 2,259 54% |
1,910 51% 18% 1,419 51% 59% |
| 營業費用 推銷管理費用 研發費用 |
(590) (14%) (465) (11%) |
(490) (13%) 20% (386) (14%) 53% (380) (10%) 22% (334) (12%) 39% |
| 營業淨利 | 1,204 29% |
1,040 28% 16% 699 25% 72% |
| 營業外收入及支出 | 883 21% |
902 24% (2%) 243 9% 263% |
| 稅前淨利 | 2,087 50% |
1,942 52% 7% 942 34% 122% |
| 所得稅費用 | (356) (9%) |
(281) (7%) 27% (149) (5%) 139% |
| 本期淨利 | $ 1,731 42% |
$ 1,661 45% 4% $ 793 29% 118% |
| 其他綜合損益淨額 | 211 5% |
154 4% 37% (167) (6%) n/a |
| 綜合損益總額 | $ 1,942 47% |
$ 1,815 49% 7% $ 626 23% 210% |
| 每股盈餘(基本) | $ 4.11 | $ 3.95 4% $ 1.89 117% |
| 每股盈餘(稀釋) | $ 4.07 | $ 3.92 4% $ 1.87 118% |
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100% 持有之子公司淨利認列,威光為獲利 1 億 3 仟 4 佰萬新台幣。
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2022 年第 2 季之業外收益包含處分凌華科技之投資收益為新台幣 4.1 億元及處分固定資產予凌華之回轉利益為新台幣 9 仟萬元。
2022年前3季累計損益表摘要(母公司)
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2022.1~3Q % 2021.1~3Q % YoY
損益表摘要 ( 母公司 )
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| 2022.1~3Q % |
2022.1~3Q % |
|
|---|---|---|
| (單位:佰萬新台幣,除每股盈餘為新台幣元) | % | |
| 淨營業收入 | 10,757 100% |
7,890 100% 36% |
| 營業成本 | (5,219) (48%) |
(3,741) (47%) 40% |
| 營業毛利 | 5,538 52% |
4,149 53% 33% |
| 營業費用 推銷管理費用 研發費用 |
(1,469) (14%) (1,187) (11%) |
(1,133) (15%) 30% (1,011) (13%) 17% |
| 營業淨利 | 2,882 27% |
2,005 25% 44% |
| 營業外收入及支出 | 2,094 19% |
2,173 28% (4%) |
| 稅前淨利 | 4,976 46% |
4,178 53% 19% |
| 所得稅費用 | (732) (7%) |
(657) (8%) 11% |
| 本期淨利 | $ 4,244 39% |
$ 3,521 45% 21% |
| 其他綜合損益淨額 | 644 6% |
46 - n/a |
| 綜合損益總額 | $ 4,888 45% |
$ 3,567 45% 37% |
| 每股盈餘(基本) | $ 10.09 | $ 8.39 20% |
| 每股盈餘(稀釋) | $ 10.01 | $ 8.34 20% |
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100% 持有之子公司淨利認列,威光為獲利 1 億 6 仟萬新台幣。
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資產負債摘要及財務指標
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| 母公司(單位:佰萬新台幣) | 2022. 9月 |
2021. 12月 |
+ / - % | |
|---|---|---|---|---|
| 資產負債摘要 | ||||
| 現金及流動金融資產 | 1,021 | 1,274 | - | 20% |
| 存貨 | 3,356 | 2,989 | 12% | |
| 短期負債 | 3,100 | 1,400 | 121% | |
| 長期負債 | 1,050 | 1,250 | - | 16% |
| 股東權益 | 20,618 | 18,514 | 11% | |
| 總資產 | 29,483 | 25,359 | 16% | |
| 存貨週轉天數 | 164 | 199 | ||
| 應收帳款週轉天數 | 93 | 89 | ||
| 應付帳款週轉天數 | 79 | 95 | ||
| 淨負債資產比(%) | 15% | 8% | ||
| 股東權益報酬率(%) | 29% | 24% | ||
| 資產報酬率(%) | 21% | 17% |
| 現金流量(單位:佰萬新台幣) | 2022. 1~3Q | 2021. 1~3Q | 同期比較 |
|---|---|---|---|
| 未計利息稅項折舊及攤銷 | 5,339 | 4,457 | 20% |
| 營業現金流入 | 926 | 775 | 20% |
| 自由現金流量 | 1,305 | 3,155 | (59%) |
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股東報酬率及資產報酬率皆已年化且扣除處分廠房設備利益。
自由現金流量 = 營運活動之淨現金流入 + ( 投資活動之淨現金流出 ) 。
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營運概況
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2022 年第 3 季及前 3 季產品銷售佔比與合併營收明細
| 2022 年 第 3 季及前 3 季 產 |
2022 年 第 3 季及前 3 季 產 |
2022 年 第 3 季及前 3 季 產 |
品 銷售佔比與合併營收明細 |
|
|---|---|---|---|---|
| (單位:百萬新台幣) 量測及自動化檢測設備 半導體/ Photonics 測試解決方案 Turnkey Solutions 其它 母公司營業收入 +量測事業體海外據點及測試設備相關子公司 致茂電子檢測設備事業體 (含海外量測事業子公司) 威光自動化 日茂新材料 其它 集團合併營收 |
2022.3Q % QoQ YoY 2022.1~3Q % YoY |
2021 % |
||
| 量測及自動化檢測設備 半導體/ Photonics 測試解決方案 Turnkey Solutions 其它 母公司營業收入 +量測事業體海外據點及測試設備相關子公司 致茂電子檢測設備事業體 (含海外量測事業子公司) |
量測及自動化檢測設備 | 2,032 49% 26% 31% 5,206 48% 29% |
5,531 54% |
|
| 半導體/ Photonics 測試解決方案 | 1,652 40% 13% 78% 3,982 37% 43% |
3,589 35% |
||
| Turnkey Solutions | 59 1% (79%) 119% 514 5% 89% |
347 3% |
||
| 其它 | 427 10% 16% 58% 1,055 10% 31% |
841 8% |
||
| 母公司營業收入 | 4,170 100% 12% 50% 10,757 100% 36% |
10,308 100% |
||
| +量測事業體海外據點及測試設備相關子公司 | 2,171 135% 301% 3,702 74% |
3,247 | ||
| 6,341 95% 37% 91% 14,459 90% 44% |
13,555 77% |
|||
| 233 4% 24% 61% 642 4% 26% 0 - n/a n/a 635 4% (70%) 86 1% - (36%) 258 2% (21%) |
780 4% 2,804 16% 445 3% |
|||
| 6,660 100% 35% 56% 15,994 100% 23% |
17,584 100% |
|||
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