Faraday — Interim / Quarterly Report 2016

Aug 4, 2016

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智原科技 2016 年第二季法人說明會

2016/08/04

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2016 年第二季營運結果

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季度合併損益表

單位:新台幣百萬元

	’16Q2	’16Q1	QoQ
營業收入淨額	1,814	1,544	17.5%
營業毛利	751	714	5.2%
營業費用	(596)	(620)	-3.9%
營業淨利	155	94	64.8%
營業外收入及支出	(7)	(9)	-24.2%
所得稅費用	(23)	(11)	100.9%
稅後淨利(歸屬母公司業主)	125	75	67.7%
每股盈餘(NTD)	0.51	0.30
毛利率	41.4%	46.2%
營業利益率	8.5%	6.1%
純益率	6.9%	4.8%

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合併資產負債表

合併資產負債表	合併資產負債表	合併資產負債表
單位:新台幣百萬元
	2016/06/30	2016/03/31
現金及約當現金	2,183	2,334
應收票據及帳款	1,061	829
存貨	1,144	832
資產總計	7,126	6,766
應付票據及帳款	849	560
流動負債	2,193	1,422
負債合計	2,376	1,616
股東權益合計	4,750	5,150

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2016 年第二季銷售分析

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- 季度銷售分析 產品別

2016 Q2

2016 Q1

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委託設計 委託設計
10.1% 8.8%
矽智財 矽智財
10.4% 14.0%
量產
量產
77.2%
79.5%
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- 季度銷售分析 客戶別

2016 Q2 2016 Q1

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晶圓廠
晶圓廠
12.9%
10.3% IC設計
公司
IC設計
17.4%
公司
23.1%
系統廠
系統廠
72.3%
64.0%
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- 季度銷售分析 應用別

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2016 Q2 2016 Q1
其他
其他
3.9%
5.5%
消費性電子
消費性電子
14.6%
通訊 12.5% 通訊
電腦周邊
39.0% 電腦周邊 41.5%
7.2%
11.6%
多媒體
多媒體
35.3%
28.9%
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- 季度銷售分析 製程技術

2016 Q2

2016 Q1

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≧
≧
0.22um
0.22um
5.1%
7%
0.11um -
0.18um ≦ 40nm
22.2% 36.5% 0.11um -
≦ 40nm
0.18um
52.8%
34.2%
55nm -
55nm-
90nm
90nm
19.9%
22.3%
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• Confidential information

The material is being disclosed to you pursuant to a non-disclosure agreement between you or your employer and Faraday. Information disclosed in this presentation may be used only as permitted under such an agreement.

• Legal notice

The information contained in this presentation is intended to provide a general guide as to which product is suited for a given requirement and shows suggested product applications. Specified functions and properties for products are only valid when handling instructions and other stated conditions and recommendations have been considered and followed. All descriptions, illustrations and dimensions in the information represent general particulars and do not form part of any contract. All information is provided “as is”, with no guarantee of completeness, accuracy, timeliness or of the results obtained from the use of the information, and without warranty of any kind, express or implied, including but not limited to warranties of performance. All information is subject to change without prior notice. Faraday assumes no responsibility whatsoever for any errors or inaccuracies about the information.

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