ESMT — Interim / Quarterly Report 2021

Apr 9, 2021

==> picture [290 x 147] intentionally omitted <==

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

Elite Semiconductor Microelectronics Technology Inc.
晶豪科技股份有限公司
近期營運概況
----- End of picture text -----

==> picture [241 x 23] intentionally omitted <==

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

晶豪科技股份有限公司
----- End of picture text -----

2021/04/09

Elite Semiconductor Microelectronics Technology Inc.

公司簡介

• 1998/06設立,新竹科學園區

• 2002/03上市

• 合併集新科技(2005/12) 、宜揚科技(2016/06)

• 主要產品:

• 記憶體IC (DRAM/Flash/MCP/eMCP/eMMC)

• 類比/數位類比混合訊號IC (Audio/Power/Motor Driver/ Sensor)

• 無線通訊IC (Wireless Solution for IoT)

• IC產品設計開發、生產、銷售及相關技術服務

==> picture [15 x 6] intentionally omitted <==

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

Page 2
----- End of picture text -----

1

==> picture [398 x 278] intentionally omitted <==

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

Elite Semiconductor Microelectronics Technology Inc.
合併營收
營運概況 2019 2020 $ 11,983 M $15,267 M (27.4%↑)
2019 2020
2,100
1,900
1,700
1,597
1,526
1,451
1,500
1,484
1,300 1,239 1,223 1,178 1,383
1,224
1,081
1,100 974 1,009 1,161 1,060
900
900 1,027 979 1,024 1,033 1,013 1,031
900 826 928
700
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
Month
M $NTD
:
Unit
----- End of picture text -----

	Elite Semiconductor Microelectronics Technology Inc.	Elite Semiconductor Microelectronics Technology Inc.
		營運概況									2020 Q4綜合損益表
													單位新台幣仟元
	項目				Q1		Q2			Q3			Q4		Q1~Q4
	營業收入				3,663,730		3,210,628			3,999,177			4,393,604		15,267,139
		毛利率(%)			19.31%		22.00%			15.79%			13.75%		17.35%
	營業利益				337,519		335,726			263,197			218,343		1,154,785
		營業利益率(%)			9.21%		10.46%			6.58%			4.97%		7.56%
	稅前淨利				352,845		330,791			288,127			281,937		1,253,700
		稅前淨利率(%)			9.63%		10.30%			7.20%			6.42%		8.21%
	基本每股盈餘				1.11			1.00			0.85		0.89		3.85

2

==> picture [86 x 8] intentionally omitted <==

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

Elite Semiconductor Microelectronics Technology Inc.
----- End of picture text -----

項目	2020Q4 (查核數)	2020Q3 (核閱數)	較上季 比較	2019Q4 (查核數)	較去年同 期比較
營業收入	4,394	3,999	9.86%	3,078	42.76%
毛利率(%)	13.75%	15.79%		21.21%
營業利益	218	263	-17.04%	323	-32.33%
營業利益率(%)	4.97%	6.58%		10.48%
稅前淨利	282	288	-2.15%	226	24.62%
稅前淨利率(%)	6.42%	7.20%		7.35%
基本每股盈餘	0.89	0.85		0.75

Elite Semiconductor Microelectronics Technology Inc.

營運概況 2020Q4資產負債表 單位新台幣仟元 資 產 2020/12/31 2020/9/30 2019/12/31 現金及約當現金 $3,597,917 $2,265,219 $2,757,003 應收帳款淨額 1,633,993 1,712,482 1,256,938 存貨 5,969,330 6,747,076 4,972,552 流動資產合計 11,832,047 11,365,976 9,497,077 非流動資產合計 1,168,301 1,076,083 983,243 資產總計 13,000,348 12,442,059 10,480,320 重要資產科目	營運概況 2020Q4資產負債表 單位新台幣仟元 資 產 2020/12/31 2020/9/30 2019/12/31 現金及約當現金 $3,597,917 $2,265,219 $2,757,003 應收帳款淨額 1,633,993 1,712,482 1,256,938 存貨 5,969,330 6,747,076 4,972,552 流動資產合計 11,832,047 11,365,976 9,497,077 非流動資產合計 1,168,301 1,076,083 983,243 資產總計 13,000,348 12,442,059 10,480,320 重要資產科目	營運概況 2020Q4資產負債表 單位新台幣仟元 資 產 2020/12/31 2020/9/30 2019/12/31 現金及約當現金 $3,597,917 $2,265,219 $2,757,003 應收帳款淨額 1,633,993 1,712,482 1,256,938 存貨 5,969,330 6,747,076 4,972,552 流動資產合計 11,832,047 11,365,976 9,497,077 非流動資產合計 1,168,301 1,076,083 983,243 資產總計 13,000,348 12,442,059 10,480,320 重要資產科目
資 產 現金及約當現金 應收帳款淨額 存貨 流動資產合計 非流動資產合計 資產總計
	$3,597,917	$2,265,219
	1,633,993	1,712,482
	5,969,330	6,747,076
	11,832,047	11,365,976
	1,168,301	1,076,083
	13,000,348	12,442,059

3

Elite Semiconductor Microelectronics Technology Inc. 營運概況 負債及權益 2020/12/31 應付帳款 $2,396,158 其他應付款 694,001 流動負債合計 4,756,158 非流動負債合計 114,907 負債總計 4,871,065 權益總計 8,129,283 負債及權益總計 13,000,348 重要負債及權益科目	Elite Semiconductor Microelectronics Technology Inc. 營運概況 負債及權益 2020/12/31 應付帳款 $2,396,158 其他應付款 694,001 流動負債合計 4,756,158 非流動負債合計 114,907 負債總計 4,871,065 權益總計 8,129,283 負債及權益總計 13,000,348 重要負債及權益科目	Elite Semiconductor Microelectronics Technology Inc. 營運概況 負債及權益 2020/12/31 應付帳款 $2,396,158 其他應付款 694,001 流動負債合計 4,756,158 非流動負債合計 114,907 負債總計 4,871,065 權益總計 8,129,283 負債及權益總計 13,000,348 重要負債及權益科目	2020Q4資產負債表 單位新台幣仟元 2020/9/30 2019/12/31 $2,521,962 $2,225,909 577,512 462,523 4,446,482 3,025,945 109,761 113,596 4,556,243 3,139,541 7,885,816 7,340,779 12,442,059 10,480,320
	Elite Semiconductor Microelectronics Technology Inc. 營運概況 負債及權益 2020/12/31 應付帳款 $2,396,158 其他應付款 694,001 流動負債合計 4,756,158 非流動負債合計 114,907 負債總計 4,871,065 權益總計 8,129,283 負債及權益總計 13,000,348 重要負債及權益科目		2020Q4資產負債表 單位新台幣仟元 2020/9/30 2019/12/31 $2,521,962 $2,225,909 577,512 462,523 4,446,482 3,025,945 109,761 113,596 4,556,243 3,139,541 7,885,816 7,340,779 12,442,059 10,480,320
		$2,396,158	$2,521,962
		694,001	577,512
		4,756,158	4,446,482
		114,907	109,761
		4,871,065	4,556,243
		8,129,283	7,885,816
		13,000,348	12,442,059

==> picture [398 x 278] intentionally omitted <==

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

Elite Semiconductor Microelectronics Technology Inc.
2021 2Q
�
需求成長,供給吃緊
� Issues - 新冠疫情
-
全球政治情勢
----- End of picture text -----

4

==> picture [398 x 278] intentionally omitted <==

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

Elite Semiconductor Microelectronics Technology Inc.
敬請指教
Q & A
----- End of picture text -----

5