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GEMTEK — Interim / Quarterly Report 2018
Mar 12, 2018
52434_rns_2018-03-12_5ff2844e-c7d1-4955-8faa-6c2480a21d34.pdf
Interim / Quarterly Report
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正文科技公司簡介
107年3月13日 Gemtek Confidential Distribution Prohibited
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本簡報及同時發佈之相關訊息內含公司內部與外部來源所 取得的預測性資訊。本公司未來實際所可能發生的營運結果、 財務狀況及業務展望,可能與這些預測性資訊,因各種本公司 無法掌控之風險因素而有所差異。
本簡報中對未來的展望,反應本公司截至目前為止對於未來 的看法。對於這些看法,未來若有任何變更或調整時,本 公司並不負責隨時更新與修正。 本公司並未做任何明示或暗示聲明或保證,請勿仰賴本資料中 所呈現或所包含之資訊的正確性、公正性或完整性。
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成立時間: 西元1988 年
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總部: 台灣,新竹工業區
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全球員工:約3,100人
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Chang Shu Plant
Plant Size: 441,600.SQF
Land Size: 1,635,520.SQF
Czech Republic
Plant Size: 102,000 SQF
Certified Sites:
KuShan Plant
ISO 9001 Plant Size: 330,000 SQF
ISO 14001 Land Area: 150,000 SQF
Hsinchu Headquarter ISO 13485
OHSAS 18001
Floor Space: 322,000 SQF TL9000
Land Area: 215,000 SQF
C-TPAT
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- 資本額: NT$32 億元
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董事長
陳鴻文 策略經營與前瞻技術
小組
事業發展處
總經理 法務室
蘇輝皓 成本中心
總經理室
研發單位 運營單位 財務單位
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營銷單位
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2017 前三季 財務報告
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單位: NT$ 千; 合併
| 106年1月1日至9月30日 | 106年1月1日至9月30日 | 105年1月1日至9月30日 | 105年1月1日至9月30日 | |
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總額% |
總額% |
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營業收入(千)- |
10,165,661 | 100% | 10,895,600 | 100% |
營業毛利(千) |
1,373,724 | 14% | 1,682,350 | 15% |
營業淨利 |
102,714 | 1% | 237,738 | 2% |
營業外收入及支出 |
337,713 | 3% | 253,094 | 3% |
本期淨利(千) |
400,016 | 4% | 417,618 | 3% |
每股盈餘 |
1.30 | 1.40 |
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單位: NT$ 千; 合併
資產 |
106年1月1日至9月30日總額% |
106年1月1日至9月30日總額% |
負債與權益 |
106年1月1日至9月30日總額% |
106年1月1日至9月30日總額% |
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現金&約當現金 |
2,559,267 | 17% | 短期借款 |
1,256,500 | 8% | |
應付帳款淨額 |
2,870,502 | 18% | ||||
應收帳款淨額 |
3,469,581 | 22% | ||||
其他應付款項及流動負債 |
1,254,590 | 9% | ||||
存貨 |
2,038,402 | 13% | ||||
非流動負債 |
183,183 | 1% | ||||
其他流動資產 |
841,230 | 6% | ||||
負債總計 |
5,564,775 | 36% | ||||
其他非流動資產 |
6,584,219 | 42% | ||||
權益總計 |
9,927,924 | 64% | ||||
資產總計 |
15,492,699 100% | |||||
負債及權益總計 |
15,492,699 100% |
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2017 前三季產品比重
電信基礎建設
WiFi 客戶
15~20%
10~15%
雲端平台
6~10%
15~20%
40~45% AP 路由器
整合型產品
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未來展望 與 新技術
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提升生產線利用率
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• 積極爭取營收成長機會
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• 關注電信基礎設施產品 Ex: LTE CPE, small cell, Pre-5G 產品
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• 與系統集成商與服務提供商合作耕耘
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• 提供客戶完整WiFi解決方案 • 關注 AIoT 市場與相關產品 EX: Vita, AI 模組, 感測器套件
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5G NR (New Radio), Release 15 正式商轉時間點為2019年第二季
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在2019年5G標準化定案前,Pre 5G 或稱Non standard (NSTD) 5G 為方便測試的規格
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正文5G為以 NSTD 5G和full 5G NR 標準為前提所規劃
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正文5G產品規劃會專注在小細胞基地台、CPE和and Celluar 物 聯網模組
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Voice Service Giga+ Connectivity Full Wi-Fi Coverage Cloud Service Background Scan IoT Service Local Analytics
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– 物聯網願景 正文智慧世界
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市場趨勢
與
產品介紹
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營收與毛利挑戰
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客戶庫存調整
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零組件缺料與漲價
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2018 展望
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爭取與世界一線電信運營商合作
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開發 Pre-5G 相關產品
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5G 主要關注部分:小細胞基地台, CPE 與Celluar 物聯網模組
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專注在高附加價值市場開發
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AI 智慧音箱與感應套組
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• LPWAN 垂直市場
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• Celleur 物聯網產品
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THANK YOU
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Q & A