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DATA IMAGE Management Reports 2024

Nov 26, 2024

52303_rns_2024-11-26_5519f108-c54e-44fd-923f-d29742480a8b.pdf

Management Reports

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2024 年 11 月 26 日
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DATA IMAGE Corporation 眾福科技股份有限公司

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CREATIVE I INTEGRATED I INNOVATIVE

與會人員

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Confidential. © DATA IMAGE Corporation ,all rights reserved

議程

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2024 Q&A

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1997 2024 ( 3168 (NTD) 7.8 560+

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10+

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2024 NTD 26.23 (USD$ 82M) 2023 NTD 39.16 (USD$ 127M) (2024 ): 33% 47% 20%

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2024

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(NT$)(a)

892
100%
(670)
222
25%
(137)
-15%
85
9%
(2)
82
9%
66
7%
59
7%
$0.76
2024		 1,006
100%
(752)
254
25%
(135)
-13%
118
12%
(1)
118
12%
92
9%
82
8%
$1.19
2023		 amt
g%
(114)
-11%
82
(32)
-13%
(2)
(34)
-29%
(1)
(35)
-30%
(26)
-28%
(23)
-28%
-$0.43
YoY		 870
100%
(646)
223
26%
(135)
-16%
88
10%
3
91
11%
86
10%
69
8%
$0.88
2024		 amt
g%
22
3%
(24)
(1)
-1%
(2)
(3)
-4%
(6)
(9)
-10%
(20)
-24%
(10)
-15%
-$0.12
QoQ

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(a)

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2,623
100%
(1,970)
653
25%
(400)
-15%
253
10%
2
255
10%
213
8%
176
7%
$2.33
2024		 3,135
100%
(2,377)
759
24%
(424)
-14%
335
11%
(2)
333
11%
263
8%
238
8%
$3.42
2023		 amt
g%
(512)
-16%
406
(106)
-14%
24
(82)
-24%
3
(78)
-24%
(50)
-19%
(61)
-26%
-$1.09
YTD YoY

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(NT$)(a)

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(a)

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Others,7%
Others,1%
Vehicle
15%
Vehicle
17%
Marine
Marine
37%
37%
2,623 3,135
Medical NT$ M NT$ M
21%
Medical
15%
Industrial Industrial
26% 24%
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( )

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(
)		 1,162
31%
752
20%
618
17%
785
21%
3,704
100%
511
14%
936
25%
49
2%
2,719
73%
2024.09.30		 1,505
38%
720
18%
574
14%
786
20%
3,971
100%
475
12%
1,269
32%
52
1%
2,650
67%
2024.06.30		 amt
g%
(343)
-23%
32
4%
44
8%
(1)
0%
(267)
-7%
36
8%
(333)
-26%
(2)
-5%
68
3%
QoQ		 amt
g%
805
23%
358
44%
738
21%
14
2%
702
20%
(83)
-12%
791
23%
(6)
-1%
3,450
100%
254
7%
553
16%
(42)
-8%
1,121
32%
(185)
-16%
57
2%
(7)
-13%
2,272
66%
446
20%
2023.09.30
YoY

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(
)(a)		 2024.09.30
68
85
64
89
275%
11%		 2024.06.30
2023.09.30
67
69
83
95
61
68
89
96
224%
204%
12%
15%

(a)

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/

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Marine
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超寬屏應用推廣，高解析 度產品線， 開發新世代高 階遊艇儀表應用

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Vehicle
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因應綠能車輛發展趨勢， ， 開發智能電動車表整機 擴充特殊車輛產品線

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Industrial
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整機解決方案開發，從戶 ， 外耐候性顯示器 進入人 ， 機介面系統 提高附加價 值及營收比重

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Medical
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與醫療大廠合作開發，圖像 引導治療系統(Image Guided Therapy )55”~65” 專業醫 療顯示器

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新產品行銷活動。創造客戶體驗

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Touch Taiwan
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Electronica
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Automation Taipei
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以光學貼合技術為核心，善用戶外航海經驗，拓展戶外強固型 耐候性 專業顯示器

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2024

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休閒航海

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Q4受到客戶庫存過高，造成產品遞延至明年出貨，會影響Q4營收先蹲後跳。 今年持續有新客戶導入及新產品的開發，市場應用需求仍然高。 目前發展策略，仍是持續朝向發展大尺寸航海顯示器，創造高附加價值產品。

工業控制

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傳統工業控制顯示器市場仍舊下滑，歐洲開案需求高於美洲， 新開發專案仍聚焦在大尺寸及強固型充電站顯示器，有助於提高產品附加價值帶動毛利增長， 有別於傳統工控顯示器，是明年營收貢獻的主力。 有更多專案因應越南生產的要求，加速佈局越南生產的規劃。

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特殊車輛

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特殊車輛開案數持續新高，也是研發最大的負擔，預計1~2年內陸續量產，會是未來營 收成長的動能，尤其是歐洲新能源Mini小車的智能儀表，看好市場成長的潛力。

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專業醫療

疫情後醫療市場的限縮，既有的醫用顯示器市場目前發展大致穩定，新產品仍需耕耘。 大型醫用顯示器，新專案的開發持續，仍有待量產後的營收貢獻。 新市場的成長會聚焦在醫用人機介面顯示器，聯網上雲的技術，作為AI資料庫的影像互動。

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Q&A

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Thank You

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We Think Outdoor . We Are Rugged

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DATA IMAGE Corporation H.Q. 30F., No.93, Sec. 1, Xintai 5th Rd., Xizhi Dist., New Taipei City 221, Taiwan, TEL: +886-2-2697-6808 FAX: +886-2-2697-5808

Confidential. © DATA IMAGE Corporation ,all rights reserved

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