GCE — Investor Presentation 2023

Dec 8, 2023

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金像電子法人說明會 Gold Circuit Electronics

民國 112 年 12 月 8 日

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Disclaimer 免責聲明

The presentation contains projections & estimates of financial information as well as market and product developments for future periods.

These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties.

Our actual results of operations & financial condition may differ significantly from those contained in projections & estimates. The projections & estimates should not be interpreted as legally binding commitments, but rather as flexible information subject to change occasionally.

本次簡報中若包含有財務資訊的預測及未來市場及產品的趨勢。這些說明乃基於目前 可以取得及目前相信是合理性的資料，但這些說明亦牽涉風險及不確定性。本公司之 實際營運成果可能會與上述說明有不同的結果。簡報中屬預測性的資料並非本公司未 來履行的保證，宜注意其隨時有變更的可能及風險。

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公司基本資料
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 : 公司名稱

 成立日期

金像電子股份有限公司 民國 70 年

 股票上巿日期 民國 87 年 3 月 9 日  股本 台幣 49.2 億

 . 產品技術

 生產基地

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HDI 高階線路板 , 厚銅板及背板 台灣中壢、大陸蘇州、大陸常熟

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全球服務據點
Europe Europe Asia
America
Korea
East USA
ChangShu I Japan
West USA South USA ChangShu II
ShenZhen Suzhou
Taiwan
Thailand
Africa
Malaysia
Oceania
Service Office
Plant
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金像電歷年合併營收

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各年度合併營收 各年度合併營收 各年度合併營收 各年度合併營收
新台幣:億元 新台幣:億元 新台幣:億元 新台幣:億元
350 350
350 328 328
328
300350 328
266
300 300
300 275
266 266
250300 266 234
245
266
250 250 234 234
250 206 234
201
250 191 192 192 206 206 190 234
200 177 201 201 201 191 191 192 192 192 192 206 190 190
200 200200 177 177 177 201 191 192 192 206 190
151 191 192 192 190
200 151 151 177 159
150 128
150 150
150
150
100
100 100
100
100 87
50 50 50
50
50
0 0 0
0
0 2012 2012 2013 2012 2013 20 2013 20 1 43 2014 2014 2020 1 54 2015 2015 22 0 1615 2016 2016 20 1716 2017 2017 2 018017 2018 2018 20192018 2019 2019 20202019 2020 2020 20212020 2021 2021 20222021 2022 2022 2023 2023 2023 2022
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023-AprilJan-Jul 1-10月 1-11月
Jan~May
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2023 Q1~Q3 合併損益表
單位:台幣億元
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	2023Q1~Q3	2022Q1~Q3	與去年同期比較
營業收入	215.06	243.05	(12%)
營業成本	161.53	177.81
營業毛利	53.53	65.24	(18%)
毛利率(%)	24.9%	27.0%	(2.1%)
營業費用	19.05	20.00
其他收益及費損	(0.09)	(0.06)
營業淨利	34.39	45.17	(24%)
營業外收支	1.34	5.09
稅前淨利	35.73	50.26	(29%)
稅後淨利	24.12	36.22
EPS	4.96	6.90	(1.94)

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金像電 2023/2022 每季淨利
單位:台幣億元
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	Q1	Q2	Q3	Q4
Y2022
營收	72.4	84.6	86.1	84.8
毛利率	23.0%	29.4%	27.6%	26.0%
稅前淨利	11.1	20.2	18.9	13.7

Y2023

Y2023
營收	63.3	69.3	82.5
毛利率	20.4%	23.8%	29.3%
稅前淨利	6.5	12.1	17.1
營收成長%	-13%	-18%	-4%

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公司製程能力
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全方位的技術能力

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層別
56L
IC Testing
Adv. Server
&
30L
Networking
Server
Telecom
Telecom
Power
Server
Smart Home 10L
NB
Telecom
Tablet/ NB
LEO
Smart Phone Automotive
Automotive
Automotive
MLB HDI Heavy Cu 技術能力
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產品應用別
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Q & A 問答時間

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感謝參與

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