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Faraday — Interim / Quarterly Report 2019
May 21, 2019
52268_rns_2019-05-21_c858aff5-4d29-4bd0-95c8-37361144691e.pdf
Interim / Quarterly Report
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Confidential
季度合併損益表
| 單位:新台幣百萬元 | 1Q19 | 4Q18 | QoQ % |
|---|---|---|---|
| 營業收入淨額 | 1,097 | 1,352 | -18.8% |
| 營業毛利 | 637 | 712 | -10.6% |
| 營業費用 | (551) | (626) | -12.1% |
| 營業利益 | 86 | 86 | 0.1% |
| 營業外收入及支出 | 29 | 13 | 122.4% |
| 所得稅費用 | (20) | (22) | -11.4% |
| 本期淨利 | 95 | 77 | 24.1% |
| 少數股權淨利 | 1 | 2 | -47.9% |
| 稅後淨利(歸屬母公司業主) | 96 | 79 | 22.2% |
| 每股盈餘(NTD) | 0.39 | 0.32 | |
| 毛利率 | 58.0% | 52.7% | |
| 營業利益率 | 7.8% | 6.3% | |
| 純益率 | 8.8% | 5.8% |
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Confidential
合併資產負債表
| 單位:新台幣百萬元 | 2019/03/31 | 2018/12/31 |
|---|---|---|
| 現金及約當現金 | 2,460 | 2,388 |
| 應收票據及帳款 | 726 | 883 |
| 存貨 | 537 | 596 |
| 資產總計 | 7,197 | 6,815 |
| 應付票據及帳款 | 759 | 809 |
| 流動負債 | 1,698 | 1,766 |
| 負債合計 | 2,243 | 2,003 |
| 股東權益合計 | 4,954 | 4,812 |
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Confidential
- 季度銷售分析 產品別
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1Q 2019 4Q 2018
NRE
NRE 21.5%
26.8%
MP
IP
52.4% MP
14.4%
IP 64.1%
20.8%
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- 季度銷售分析 應用別
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1Q 2019 4Q 2018
其他
其他
2.8%
12.6%
多媒體/消費性
電子/PC週邊 通訊網路 多媒體/消費性 通訊網路
30.3% 29.1%
12.9% 電子/PC週邊
AIoT
14.2%
17.3%
AIoT
行業用
15.7% 行業用
36.7%
28.4%
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- 季度銷售分析 製程技術
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1Q 2019 4Q 2018
≧ 0.25um
≧ 0.25um
4.5%
≦ 28nm ≦ 28nm 5.3%
11.0%
20.9%
0.11um -
40nm 0.11um -
0.18um
22.4% 40nm 0.18um
39.8%
14.1% 39.5%
55nm -
55nm -
90nm
90nm
20.2%
22.3%
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Confidential
• 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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www.faraday-tech.com [email protected]
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