Faraday — Interim / Quarterly Report 2018

Mar 7, 2018

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季度合併損益表

單位:新台幣百萬元	4Q17	3Q17	QoQ %
營業收入淨額	1,131	1,269	-10.9%
營業毛利	618	666	-7.3%
營業費用	(577)	(556)	3.8%
營業利益	41	110	-63.0%
營業外收入及支出	4	43	-90.9%
所得稅費用	(4)	(30)	-88.0%
稅後淨利(歸屬母公司業主)	41	124	-66.7%
每股盈餘(NTD)	0.17	0.50
毛利率	54.6%	52.5%
營業利益率	3.6%	8.7%
純益率	3.6%	9.8%

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年度合併損益表

單位:新台幣百萬元	2017	2016	YoY %
營業收入淨額	5,343	5,260	1.6%
營業毛利	2,648	2,556	3.6%
營業費用	(2,333)	(2,184)	6.8%
營業利益	315	372	-15.4%
營業外收入及支出	16	(25)	-164.5%
所得稅費用	(70)	(46)	51.9%
繼續營業單位本期淨利	261	301	-13.4%
停業單位損益本期淨利(損)	575	(19)	-3069.4%
稅後淨利(歸屬母公司業主)	836	281	197.7%
每股盈餘(NTD)	3.40	1.14
毛利率	49.6%	48.6%
營業利益率	5.9%	7.1%
純益率	15.6%	5.3%

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合併資產負債表

單位:新台幣百萬元	2017/12/31	2017/9/30
現金及約當現金	3,160	2,758
應收票據及帳款	701	704
存貨	434	531
資產總計	6,936	6,942
應付票據及帳款	543	673
流動負債	1,355	1,499
負債合計	1,406	1,557
股東權益合計	5,530	5,385

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- 季度銷售分析 產品別

2017 Q3

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2017 Q4 2017 Q3
委託設計 委託設計
14.2% 11.9%
矽智財
矽智財
17.7%
量產 量產
19.9%
65.9% 70.4%
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- 季度銷售分析 客戶別

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2017 Q4 2017 Q3
矽智財 矽智財
19.9% 17.7%
系統廠
系統廠 IC設計 IC設計
53.9%
57.4% 公司 公司
22.7% 28.4%
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- 季度銷售分析 應用別

2017 Q4

2017 Q3

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多媒體/消
多媒體/消
費性電子
費性電子
/PC週邊 通訊網路
/PC週邊 AIoT
通訊網路
17.2% 32.8%
AIoT 20.2% 5.6%
34.0%
3.8%
行業用
行業用
44.4%
42.0%
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- 季度銷售分析 製程技術

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2017 Q4 2017 Q3
≧ 0.22um
≧ 0.22um
8.4%
5.2%
≦ 40nm
30.0% ≦ 40nm
33.2%
0.11um -
0.11um -
0.18um
0.18um
55nm - 46.3% 48.3%
90nm 55nm -
15.3% 90nm
13.3%
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• 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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www.faraday-tech.com ir@faraday-tech.com

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