Faraday — Interim / Quarterly Report 2019

Feb 13, 2020

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季度合併損益表

單位:新台幣百萬元	4Q19	3Q19	QoQ %
營業收入淨額	1,402	1,592	-11.9%
營業毛利	697	802	-13.1%
營業費用	(640)	(602)	6.3%
營業利益	57	200	-71.6%
營業外收入及支出	(2)	(22)	-89.6%
所得稅費用	(11)	(35)	-69.6%
本期淨利	44	143	-69.3%
少數股權淨利	5	3	66.8%
稅後淨利(歸屬母公司業主)	49	146	-66.4%
每股盈餘(NTD)	0.20	0.59
毛利率	49.7%	50.4%
營業利益率	4.1%	12.6%
純益率	3.1%	9.0%

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年度合併損益表

單位:新台幣百萬元	2019	2018	YoY %
營業收入淨額	5,306	4,905	8.2%
營業毛利	2,799	2,605	7.5%
營業費用	(2,401)	(2,322)	3.4%
營業利益	398	283	40.7%
營業外收入及支出	19	33	-43.8%
所得稅費用	(81)	(55)	46.9%
本期淨利	336	261	28.8%
少數股權淨利	12	2	452.1%
稅後淨利(歸屬母公司業主)	348	263	32.1%
每股盈餘(NTD)	1.40	1.06
毛利率	52.8%	53.1%
營業利益率	7.5%	5.8%
純益率	6.3%	5.3%

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合併資產負債表

單位:新台幣百萬元	2019/12/31	2019/09/30
現金及約當現金	2,776	2,265
應收票據及帳款	858	1,154
存貨	635	742
資產總計	7,702	7,389
應付票據及帳款	1,081	1,102
流動負債	2,079	2,051
負債合計	2,439	2,384
股東權益合計	5,263	5,005

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- 季度銷售分析 產品別

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4Q 2019 3Q 2019
矽智財
矽智財
14.6%
15.6%
委託設計服務 委託設計服務
30.2% 26.0%
量產 量產
54.2% 59.4%
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- 季度銷售分析 應用別

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4Q 2019 3Q 2019
其他 其他
4.4% 2.8%
多媒體/消費性
多媒體/消費性
電子/PC週邊
電子/PC週邊 行業用
行業用
8.1%
12.1% 26.7%
31.6%
通訊網路
通訊網路 21.1%
19.7%
AIoT AIoT
32.2% 41.3%
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- 季度銷售分析 製程技術

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4Q 2019 3Q 2019
≧ 0.25um ≧ 0.25um
2.2% 1.8%
≦ 28nm
≦ 28nm
14.7%
23.0%
0.11um - 0.18um 0.11um - 0.18um 40nm
37.8% 18.8%
47.7%
40nm
15.7%
55nm - 90nm 55nm - 90nm
21.3% 17.0%
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- 年度銷售分析 產品別

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2019 2018
矽智財 矽智財
16.6% 15.9%
委託設計服務 委託設計服務
25.8% 26.3%
量產 量產
57.6% 57.8%
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- 年度銷售分析 應用別

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2019 2018
其他
3.3% 其他
多媒體/消費性 11.1%
電子/PC週邊 多媒體/消費性
行業用
11.5% 電子/PC週邊 行業用
31.1%
34.3%
13.6%
通訊網路
23.4%
通訊網路
23.9% AIoT
AIoT
17.1%
30.7%
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- 年度銷售分析 製程技術

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2019 2018
≧ 0.25um ≧ 0.25um
3.1% 5.8%
≦ 28nm
≦ 28nm
14.8%
18.6%
0.11um - 0.18um 40nm
0.11um - 0.18um
43.5% 18.5% 40nm
39.4%
19.7%
55nm - 90nm
55nm - 90nm
20.1%
16.5%
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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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