Favite — Investor Presentation 2017

Nov 29, 2017

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晶彩科技
法人說明會
2017.11.29
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免責聲明

晶彩科技對於現狀期待與預測的陳述是前瞻性的陳述，實 際的結果可能因為已知或未知之風險、不確定性及其他之 因素，而與前瞻性陳述所包含或暗示的內容有明顯出入。 這些前瞻性陳述並不是晶彩科技對未來履行的保證，因此 您不應依賴此前瞻性陳述。除非法律有所要求，否則晶彩 科技不負責更新、更正任何前瞻性陳述，不論日後有發生 新資訊、事件等。

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議程

• 01 公司基本資料 & 重要紀事 • 02 服務據點 & 廠房地點 • 03 產品與應用 • 04 經營績效 • 05 成長機會

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公司基本資料 & 重要紀事
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• 02 服務據點 & 廠房地點 • 03 產品與應用 • 04 經營績效 • 05 成長機會

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公司基本資料

 創立：2000年3月  資本額：新台幣 790,523,560元  總公司：新竹縣竹北市環北路二段197號 工 廠：新竹縣竹北市環北廠/泰和廠 辦事處：台中辦公室/台南辦公室 員工數：約230人  大陸子公司：晶隼彩光電科技(上海)有限公司 員工數：約30人

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重要紀事

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•
晶彩科技成立於工研院育成中心
2000
•
遷廠至竹北市台元科技園區
2003
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購置竹北市泰和路廠房
2005
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遷廠至竹北市環北路
2007
•
晶彩科技正式掛牌上市
2008
•
成立晶隼彩光電科技(上海)有限公司
2012
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01 公司基本資料 & 重要紀事
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02 服務據點 & 廠房地點
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03 產品與應用
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04 經營績效
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05 成長機會
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服務據點 & 廠房地點

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昆山
西安
上海
福州
莆田
廈門
重慶
新竹總公司
工廠(環北廠/泰和廠)
台中辦公室
深圳
台南辦公室
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• 01 公司基本資料 & 重要紀事 • 02 服務據點 & 廠房地點 • 03 產品與應用 • 04 經營績效 • 05 成長機會

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主要市場 / 主要客戶
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Favite Markets Customers
Taiwan China
Inspection检测 Metrology量测
Panels 面板 Reticle光罩
Semi Global
NDA company
NDA
Manufacture制造 Service软件
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產品沿革

Enter TFT Array Market Enter China Enter OLED Market 2004 2009 2012 2015 2017 2006 2010 2014 Enter CF/Cell Market Enter LTPS Market Enter wafer Market

• CF AOI : • Array AOI

• Laser Repair

TOKKI﹅Auto Laser Repair Mura﹅OD﹅ • inline MURA Auto Review • inline CD measure spectrometer

• TP AOI

• LTPS AOI • OGS AOI • 538 PPI • Wafer AOI

• • 3D Lens • OLED Array AOI AOI Mask/Frit • Hi-Res CF AOI AOI

  • Color AOI • PI AOI

• Cell AOI

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主要產品以及應用領域

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TFT LCD Array LTPS / AMOLED TFT LCD CF Others Related
Touch Sensor AOI
AOI AOI AOI AOI
■ Inline AOI ■ Offline LTPS AOI ■ Color, Thickness, ■ Inline AOI ■ Semi AOI
OD Measurement
■ Offline AOI
■ OLED Mask AOI
■ Offline AOI ■ Mask AOI
■ CF Inline &
■ On Cell AOI
Offline AOI
■ OLED Frit AOI
■ TP Cover ■ E-paper AOI
■ Auto Review Glass AOI
■ OLED FS AOI
■ Cell AOI
■ CF Mura
Inspection
■ Glass AOI
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主要產品

Defect Inspection

• High Speed Defect Inspection

• Real Time Defect Classification AOI

statistics software

Review System

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AICM
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• AOI AICM monitor

• Defect code re-judgement

• High resolution color image capture

• Data analysis

• Auto Defect Judgement

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YMS
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• CD/OL Measurement

Other process

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Repair
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• Other vender

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AOI Operation Flow

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Image capture

Defect detection Data analysis

Line Scan Technology Inspection / Algorithm Defect Classification High Resolution Regular Area : Period Comparison Defect characteristic : High scanning speed Irregular Area : Panel to Panel X, Y , Area , GL , GL-Difference , High Image Capture rate Glass to Glass Zone Glass to Golden

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Auto Image Capture Machine (AICM) Introduction

High throughput Review System

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High Throughput Review System

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Auto Defect Judge (ADJ)

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• High speed/high resolution color image capture

• Auto focus function

• Auto Defect Judge to do further defect classification

• Support CD/OL Function

(Frit/Seal width measurement)

• Support frit height measurement

CD/OL Measurement

Frit Height Measurement

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YMS Introduction

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YMS Introduction

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Real Time Defect Information Defect code
Tool Monitor Analysis Rejudgement
Real Time Monitor (MNT) Statistics Process Control (SPC) Offline Video Classification (OVC)
Real Time Trend (RTT) Remote Defect Viewer (RDV)
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•
01 公司基本資料 & 重要紀事
•
02 服務據點 & 廠房地點
•
03 產品與應用
•
04 經營績效
•
05 成長機會
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綜合損益表

		會計科目 3Q/2017 3Q/2016 YOY 入淨額 580,933 833,040 -30.3% 利率 18.9% 21.1% -2.2ppt 用 199,135 173,135 15.0% 用率 34.3% 20.8% 13.5ppt 損 (93,543) (13,817) 577.0% 損率 -16.1% -1.7% -14.4ppt 收入及支出 (37,693) (66,811) -43.6% 本公司業主之本期淨損 (131236) (80628) 628% 單位：新台幣仟元
		會計科目	3Q/2017	3Q/2016	YOY
	銷貨收	入淨額	580,933	833,040	-30.3%
	營業毛	利率	18.9%	21.1%	-2.2ppt
	營業費	用	199,135	173,135	15.0%
	營業費	用率	34.3%	20.8%	13.5ppt
	營業淨	損	(93,543)	(13,817)	577.0%
	營業淨	損率	-16.1%	-1.7%	-14.4ppt
	營業外	收入及支出	(37,693)	(66,811)	-43.6%
	歸屬於本公司業主之本期淨損	本公司業主之本期淨損	(131236)	(80628)	628%
			,	,	.
	每股淨損(元)		(1.66)	(1.03)	0.63

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• 01 公司基本資料 & 重要紀事 • 02 服務據點 & 廠房地點 • 03 產品與應用 • 04 經營績效

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•
成長機會
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2018年中國大陸建廠概況- OLED

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地點：綿陽 地點：武漢
廠商：BOE 廠商：CSOT
幾代廠： G6 幾代廠： G6
產能：48K/月(註) 產能：45K/月
地點：上海
廠商：EDO
幾代廠： G6
預估總投資金額
產能：15K/月(註)
美金32.4億
地點：武漢
廠商：TIANMA
幾代廠： G6
產能：15K/月(註)
地點：深圳
地點：吉安
廠商： HOLITECH 廠商： ROYOLE
幾代廠： G6 幾代廠： G5.5
註：產能尚未包含二期/三期之投入。 產能：TBD 產能：30K/月(註)
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2018年中國大陸建廠概況- TFT LCD

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地點：滁州
廠商：HKC
幾代廠： G8.6
預估總投資金額
產能：120K/月
美金26.5億
地點：武漢
地點：吉安
廠商： HOLITECH 廠商：BOE
幾代廠： G6 幾代廠： G10.5
產能：50K/月 產能：120K/月
地點：深圳
地點：廣州
廠商： SDP 廠商： CSOT
幾代廠： G10.5 幾代廠： G11
產能：90K/月 產能：140K/月
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Thank you

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