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GEMTEK — Interim / Quarterly Report 2022
Sep 8, 2022
52434_rns_2022-09-08_1b25e763-e5d4-49b7-bfc5-43b12d441730.pdf
Interim / Quarterly Report
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正文科技 (4906)
© 2021 Gemtek Technology Co., Ltd – Confidential & Proprietary
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產品線
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xPON
5G / LTE
SFP/SFP+, SFU, HGU
mmWave, Sub-6 CPE
DSL
xDSL, G.Fast
STB
IP-STB, Cable-STB, OTT Box Small Cell
Outdoor, 5G O-Ran
Wi-Fi
AP, Router, IoT
Module Car Electronics
Wi-Fi, Motherboards, Graphics Card, SIP mmWave Radar, Car Tracker
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營收貢獻分析
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2022 2Q
integrated product connected home module infrastructure others
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5%
8%
59%
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2021 2Q
connected home integrated product module infrastructure others
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14%
57%
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市場
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歐洲
30-35%
美洲
45-50%
亞洲
20-25%
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全球廠區布局
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新竹廠 廠區面積: 19,975 m[2] 土地面積 : 29,915 m[2]
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捷克廠 土地面積 9,500 m[2] 廠區面積: 5,200 m[2]
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大陸常熟廠 廠區面積: 41,000 m[2] 土地面積 : 152,000 m[2]
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大陸昆山廠
土地面積 : 30,660 m[2] 廠區面積: 14,000 m[2]
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越南廠
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廠區面積: 26,000 m[2] 土地面積 : 36,000 m[2]
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各廠區產能
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河南越南 昆山常熟中國大陸
新竹台灣
產能
≈12% ≈38% ≈50%
( 出貨量 )
≈ 30% ≈ 20%
產能
≈ 5% ≈ 45%
( 營收貢獻 ) (KS) (CS)
SMT 線 5 9+ 13 9
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關鍵技術
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Fiber
Wireless Telecom
Wi-Fi
Fixed Broadband
Wi-Fi 5 IEEE802.11ac
NGPON2 / 25G PON / 50G PON
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- 4G/5G 科技一站式消費 IDU, ODU, Dongle, Tracker, Module
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LPWAN IOT
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WAN - 600Mbps + Wi-Fi 5 WAN – 300Mbps Gb LAN Wi-Fi 5 WAN – 150Mbps VoLTE Gb LAN Wi-Fi 4 VoLTE/CS Voice FE LAN VoLTE/CS Voice LTE LTE Adv LTE Adv Pro
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WAN – 1Gbps + Wi-Fi 6 Multi-Giga LAN VoNR / VoLTE
5G NR
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正文科技完整的 5G 解決方案
Enterprise Private core network
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Gemtek NSA developing
Gemtek CBRS ng-eNB Gemtek SA gNB
HW platform (B3+N78)
Support SAS client function developing
FCC Certification Passed HW platform
Compatible to 5G SA core (n78)
Cat 12/18 Indoor CPE 5G Sub-6 CPE Local 5G IOT Gateway Cat 12/18 Outdoor CPE 5G mmWave CPE
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固定式無線終端裝置 (FWA)
5G Indoor Platform ( Sub-6GHz only )
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802.11 802.11ax
5G NR
b/g/n
VoLTE VoIP VoNR
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802.11 802.11ac
LTE-A Pro
b/g/n
VoLTE VoIP
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5G outdoor CPE
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5G NR LTE-A Pro
5G NR LTE-A Pro
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LTE-A Pro GNSS
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正文科技先進的 Wi-Fi 解決方案
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6E
6E
2021 2022 2023
4Q 1Q 1Q
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營收穩定成長
營業收入
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25000000
228 億
20000000
199 億
180 億
173 億
15000000
135 億
10000000
5000000
0
2017 2018 2019 2020 2021
• 2021 營業收入 : 年增14.81%
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合併財務報表 (IFRS)
| In NTD (thousand) | 2Q 2022 | 2Q 2021 |
|---|---|---|
| 營業收入 | 6,492,974 | 6524,004 |
| 營業成本 | 5,881,773 | 5940,885 |
| 毛利 | 611,174 | 583,119 |
| 營業費用 | 514,173 | 414,057 |
| 營業利益 | 97,001 | 169,062 |
| 業外收入及支出 | 41,695 | 48,412 |
| 稅前淨利 | 138,696 | 217,474 |
| 稅後淨利 | 89,423 | 181,592 |
| 每股盈餘（NTD） | 0.14 | 0.51 |
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挑戰 & 機會
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挑戰
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疫情
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原料供應
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庫存管理
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中國大陸 匯率風險 製造環境惡化
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– 機會 乾淨網路計畫
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– 機會 各國政府推行帶寬建設
英國 Progect Gigabit 加拿大 德國 The Universal Braodband Fund Die Breitbandforderung des Bundes 美國 義大利 Rural Digital Opportunity Fund Gigabit Broadband Fund Infrastructure Investment and Jobs Act 歐盟 Gigabit Society Vision for 2025 Digital Decade by 2030 印度 National Digital Communication Policy © 2021 Gemtek Technology Co., Ltd – Confidential & Proprietary
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– 機會 美國拜登政府的 1.2 兆美元基礎建設案
$65 billion USD 將投入於網路建設
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機場與水道建設 27%
道路與橋樑建設 6.5%
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帶寬設備升級 45%
鐵路建設 25%
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– 機會 新科技
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LEO
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Fiber
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– 機會 轉單效應
下單於中國生產線的訂單
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正文科技可以
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轉單 • 在中國大陸以外地區製造與出貨 • 高度客製化產品
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• 高品質
大型EMS廠不接受的中小型訂單
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Q & A
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© 2021 Gemtek Technology Co., Ltd – Confidential & Proprietary