FSP — Interim / Quarterly Report 2017

Aug 17, 2017

全漢企業股份有限公司 2017 上半年度經營績效法人說明會 FSP Technology Inc. 1H 2017 Results Analyst Meeting

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免責聲明 Disclaimer

本公司並未發佈財務預測，但本簡報所作有關本公司財務上、業務上、 Q&A 之 說明，若涉及本公司對未來公司經營與產業發展上之見解，可能與未來實際結果 存有差異。此差異其造成之原因可能包括市場需求變化、價格波動、競爭行為、 國際經濟狀況、匯率波動、上下游供應鏈等其他各種本公司所不能掌握之風險因 素。

No representation or warranty express or implied, is or will be made in or in relation to, and no responsibility or liability is or will be accepted by the Company as to, the accuracy or completeness of the information and any liability therefore is hereby expressly disclaimed.

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合併綜合損益表 Income Statement

單位：新台幣仟元 Unit : NT$ thousand

	1H 17	1H 16	YoY
營業收入(Sales revenue)	7,270,397	7,689,459	-5%
營業毛利淨額(Grossprofit from operations)	776,488	928,201	-16%
營業利益（損失）(Net operatingincome(loss))	(32,953)	88,255	-137%
營業外收入及支出(Non-operatingincome and expenses)	63,774	65,891	-3%
稅前淨利(Profit from continuingoperations before tax)	30,821	154,146	-80%
所得稅費用(Tax expense)	16,911	45,521	-63%
淨利歸屬於母公司業主(Profit attributable to owners ofparent)	12,701	104,968	-88%
基本每股盈餘（元）	0.07	0.55	-87%
(Basic earningsper share)

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財務比率 Financial Ratio

	財務比率(%)financial ratio	1H 17	1H 16
	毛利率	10.7%	12.1%
	(Gross margin)
	營益利益率	-0.5%	1.1%
	(Operation income margin)
	稅前淨利率	0.4%	2.0%
	(Per-tax income margin)
	淨利率	0.2%	1.4%
	(Profit Margin)

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資產負債表 Balance Sheet

單位：新台幣百萬元 Unit : NT$ million

	2017/6/30	2017/3/31
現金(Cash)	2,911	3,084
應收帳款淨額(Accounts receivable,net)	3,384	3,243
流動資產(Total current assets)	9,297	9,352
備供出售金融資產－非流動淨額(Non-current available-for-sale financial assets,net)	2,898	2,396
非流動資產(Total non-current assets)	4,687	4,188
資產總計(Total assets)	13,984	13,540
應付帳款(Total accountspayable)	4,009	4,164
負債總計(Total liabilities)	5,671	5,452
股本(Total capital stock)	1,923	1,923
保留盈餘(Total retained earnings)	2,257	2,458
備供出售金融資產未實現損益(Total unrealizedgains(losses)on available-for-sale financial assets)	2,779	2,276
權益總計(Total equity)	8,313	8,088
每股淨值(元)(Book Value Per Share)	41.91	40.66

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業外收支細項 Non-Operating Profit Breakdown

單位：新台幣仟元 Unit : NT$ thousand

		1H 17	1H 16
	利息收入(Interest revenue)	15,022	18,020
	外幣兌換損失淨額(Foreign exchange loss)	(37,250)	(30,616)
	處份投資利益(Gain on disposal of investments)	45,857	-

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完整的電源供應器產品線 Comprehensive Power Supply Line

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----- Start of picture text ----- Adapter Industrial PSU IPC PSU Medical PSULED PSU PC PSU UPSEnergy StorageTV PSU System PV/Micro Inverter Accessory----- End of picture text -----

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全球在地化服務 We’re here for YOU

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----- Start of picture text ----- Europe Germany / Willich , Mönchengladbach , AugsburgUK / LondonFrance / ParisHungary / BudapestRussia / MoscowTurkey / IstanbulSweden / StockholmAmericaUSA / San JoseAsia Taiwan / Taoyuan, KaohsiungLos AngelesHK / KowloonHudson, RaleighBrazil / São Vicente China / Shenzhen, Shanghai,Wuxi, Nanjing, BeijingKorea / SeoulJapan / OsakaIndia / New Delhi----- End of picture text -----

America USA / San Jose Los Angeles Hudson, Raleigh Brazil / São Vicente Sales Office RMA Service Centers

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