GEMTEK — Annual Report 2015

Mar 18, 2016

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Access

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(4906)

: 投資安全聲明

除簡報內所提供之歷史信息外，簡報事項係屬 預測性陳述，受到風 險及不確定性因素影響，可 能造成實際結果與陳述內容發生不符， 這些不確 : 定性因素包括 客戶產品大量量產之能力及時間、 產業及市場對半導體產 品之供給及需求移轉、終 端市場之穩定性及其他風險等。

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公司簡介

 成立時間 : 1988

 公司總部 : 台灣 , 新竹湖口工業區  全球總計員工人數 : ≈ 4,500 ( 台灣 : 950 )  資本額 : NT$30.2 億 (US$104.85 百萬 )

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常熟廠
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捷克廠
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建築範圍: 441,600.平方呎

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: 廠房範圍: 102,000平方呎

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昆山廠
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建築範圍: 330,000平方呎 土地範圍: 150,000平方呎

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新竹總部
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建築範圍: 322,000 平方呎 土地範圍: 215,000平方呎

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核心能力

RF 寬頻 通訊技術

• •LTE 技術 •WiMax 技術 •RF 技術與能力

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  - 10 年以上發展 語音 及 IM 平台

• 多媒體雲端平台 • 支援 iOS APP, Android APP, ,WMP APP

• 17 年以上無線通訊設計及量產的國際客戶 驗證生產能力

• 無線通訊技術 • 20% 全球市場佔有率 • 5 年以上低功率長距離物聯網技術發展

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雲端
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“ 成為世界一流的無線寬頻通訊完整解決方案的提供者 ”- 願景

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4 A

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5

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2015 財務表現

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2015 綜合損益表

單位: NT$ 千; 合併

單位: NT$千;合併
	2015		2014
銷售 (千)-	17,529,601	100%	17,684,261	100%
毛利(千)	2,132,421	12.16%	1,850,401	11%
營運收入(千)	111,398	0.64%	(202,305)	(1%)
業外收入與支出合計	140,183	0.80%	353,346	2%
稅後淨值(千)	206,665	1.18%	71,644	0.4%
稅後 EPS	0.69		0.23

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2015 資產負債表

單位 : NT$ 千 , 合併

資產	2015 總額 %	2015 總額 %		資產負債表	2015 Amount %	2015 Amount %
現金&約當現金	3,880,733	25%		短期借款	1,821,788	12%
				應付帳款淨額	2,457,059	15%
應收帳款淨額	3,936,879	26%
				其他應付款項及 流動 負債	2,488,363	17%
存貨	1,108,564	7%
				非流動負債	192,529	1%
其他流動資產	578,470	4%
				負債總計	6,959,739	45%
其他非流動資產	5,948,193	38%
				權益總計	8,493,100	55%
資產總計	15,452,839 100%
				負債及權益總計	15,452,839 100%

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不斷創新且開發新技術 ( 年營收 )

聚焦市場及策略 集中通路市場 集中電信市場 策略 : 減低低毛率產品 28.24 26.43 21.53 21.62 19.93 17.68 17.53 17.91 總營業額 NT 十億 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 RF+WiFi 通訊設備 基礎建設 + 雲端服務提供商 技術基礎 優勢能力 2009 Cisco 2010 2011 Intel 2007 CES 2012 CES ODM/JDM Site Expansion Achievement Innovation Award Innovation Award Excellency Award In ChangShu Award

2015 年度產品比重

電信基礎建設 17%

物聯網產品 (IoT) 16%

Ap 路由器 11%

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整合型產品 (IAD, 智慧家庭 , 雲端服 務 ) 56%

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產品線

電信基礎建設

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整合型產品

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企業級 AP 路由器

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物聯網

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產品線

4G LTE CPE(In/Out) LTE dongle

Mifi

小細胞基地台

整合型 : xDS L 雲端平台 : 光纖產品 IP camera G.fast 智慧電表 智慧家庭路由器

高階 Ap 路由器 電信等級 路由器 長距離 AP 基站

W-HDMI/PLC

Wifi 模組 長距離 物聯網終端產品

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實際樣品
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LTE 市場持續成長

 2018 年初 , 將會有 10 億個 LTE 終端於電信網域上  2018 年小細胞基地台市場將增長 25 億

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Source: Infonetics Research Forecast

LTE 電信驗證消費者終端 產品

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機頂盒
電腦 有線網路
Switch
LTE
有線電話線
無線網路
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LTE 正文 小細胞基站

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Enterprise
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G.Fast 寬頻技術

G.FAST 為下一代以既有銅軸纜線補足電信光纖最後一哩的技術 , 提供 1GPS 等 同於光纖一樣的速度。

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整合型產品 : 光通訊 & G.fast

• 新的 G.fast 技術新客戶所採用

• 下一代的 DSL - G.fast 光通訊設備提高網路速度 , 補足現有 電信需求

• 高整合型產品 : Giga LAN, up to 4x4 11a/b/g/n/ac Wi-Fi, MoCA, Voice, 整合於同一機子裡

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Access Point 高階

• 正文 802.11ac wave 2 路由器 , 無線傳輸上至 1750Mbps 有 線連結速度從 100Mbps 增至 1Gbps, 提供多元功能性。

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室內物聯網整套解決方案 ( 智慧家庭 )

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智慧家庭

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• Leak Detector
• Motion Sensor
•
Window/Door Sensor
•
Temperature/Humilty Sensor
Monitor
• Lighting Switch
Cloud
Lighting
Zigbee
Zigbee WAN
• Light Switch
• Smart-Plug WiFi Gateway
Smart OTT Box
Energy WiFi
WiFi
WiFi TV
IP Cam
Sprinkler
Sprinkler Coordinator
Thermostat
With HA Coordinator Function
Temperature/Humidity Sensor
Motion Sensor
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HVAC
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長距離物聯網整體解決方案

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全球物聯網終端裝置之成長趨勢

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21

物聯網目前挑戰

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物聯網 可同時線上
高耗電量
用戶少
挑戰
傳輸距離短
高通訊費
高建構成本
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LPWAN 長距離物聯網

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距離
(公尺)
10000
LPWAN
5000
WiMAX
5
G
2000
3 4
2G
G G
300
Zigbe
Wi-Fi Wi-Fi
RFID e
100 11a/b/g/n 11ac
Blue
NFC Tooth 資料量
(Mbps)
0 0.25 0.5 1 10 100 1000
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智慧城市應用

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謝謝

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