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Q2’21 營運報告法人說明會 2021. 08. 18 神基科技股份有限公司

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簡報下載

`免責聲明議程`

本簡報及同時發佈之預測性資訊，皆基於當前情況之預期以及
對未來事件的預測，未來若有任何變更或調整時，本公司並不
負責隨時提醒或更新。

預測性資訊依然受未知的風險、不確定因素以及其他因素之影
響，故本公司未來實際所發生的營運結果、財務狀況，業務展
望以及營運擴張，可能與預測性資訊有所差異。

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www.getacgroup.com

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議程
議程
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2 3
1
財務報告 Q&A
營運說明
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`董事長黃明漢`

`財務長謝淑娟`

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www.getacgroup.com

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營運報告
董事長 v 黃明漢
James Hwang
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www.getacgroup.com

`公司簡介`

神基科技合併營收趨勢
新台幣：億元

神基科技股份有限公司 269.53[278.38 ] 246.94 Getac Technology Corporation 221.97 204.07 成立時間 1989 183.35 上市時間 2002 股票代碼 TWSE 3005 資本額新台幣 59 億元 2020 營收新台幣 278.38 億元市值新台幣 288 億元 2015 2016 2017 2018 2019 2020

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www.getacgroup.com

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`電子產品`

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強固型電腦(Getac自有品牌)
Getac提供安全可靠的強固型電腦解決方
案，針對國防、警消、運輸物流，製造，
公用事業及能源產業打造專屬方案，協
助專業人士提升第一線的營運效率，完
成數位轉型。

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Getac Video Solution

Getac Mobile Video Solution 整合了車載監控系統與穿戴式攝影機等物聯網硬體設備，以雲端運算平台為架構，進行影像數據的傳輸、彙整、儲存與情資分析。

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www.getacgroup.com

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`機構產品`

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綜合機構

業界複合材料領導廠商，
致力發展先進製程與表面
處理技術，結合RHCM急冷
急熱塑膠射出製程工藝與
各式複合材料，提供業界
最輕量、環保、強固、時
尚的機構零組件產品。

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汽車機構件

豐達科技 TWSE:3004

國際 AS 9100 與 IATF16949 管理系統認證廠商，生產航太應用與高階工業應用之扣件產品，為亞太區少數獲認證的航太扣件製造商。

IATF16949 認證廠商，提供汽車輕金屬壓鑄件的 OEM 服務，專注 ADAS （先進駕駛輔助系統）以及新能源車相關之金屬機構件產品。所生產之安全帶轉軸出貨量全球居冠。

*Getac has 39% Ownership

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www.getacgroup.com

`生產基地`

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中國常熟中國昆山台灣越南河內

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各產品線生產基地
中國昆山(1)
強固型電腦廠
台灣汐止(1)
台灣林口(1)
中國昆山(2)
綜合機構廠
越南河內(1)
中國常熟(1)
汽車機構廠
越南河內(1)

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www.getacgroup.com

`永續績效`

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`經營績效亮眼`

合併營收連續八年正成長
黃明漢董事長獲《哈佛商業評論》評
選為台灣100強執行長

`永續績效獲得肯定`

獲頒TCSA綜合績效績優獎與永續報告書金獎
TWSE公司治理評鑑排名6%-20%

入選多項企業社會責任指數
台灣公司治理100指數│台灣高薪100指數│

`友善職場認證`

連續兩年榮獲HR Asia 台灣最佳企業雇主獎

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`打造健康職場`

衛生福利部國民健康署頒發健康職場認證
教育部體育署頒發運動企業標章

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電子產品綜合機構汽車機構

航太扣件

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(機構產品=綜合機構產品+汽車機構)
4%
8%
4% 4%
5% 5%
5%
51%
43%
42%
48%
51%
52% 53%
45%
49%
53% 45% 48%
43% 42%
20Q2 20Q3 20Q4 21Q1 21Q2 201H 211H
YTD YTD
www.getacgroup.com
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財務報告
v
財務長謝淑娟
Vicky Hsieh
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www.getacgroup.com

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		2020	2021	2021	YoY
	Q1 Q2 1H		Q1 Q2 1H		(%)
`營業收入`		5,599 7,399 12,998 1,451 2,278 3,729	7,243 7,669 1,749 1,956	14,912 3,705	14.7%
`營業毛利`					-0.6%
`營業毛利率(%)`		25.91% 30.79% 28.69%	24.15% 25.51%	24.85%
`營業費用`		(1,093) (1,119) (2,212)	(1,193) (1,340)	(2,533)	n.m
`營業費用率(%)`		-19.52% -15.12% -17.02%	-16.47% -17.47%	-16.99%
`營業利益`		373 1,173 1,546	568 626	1,194	-22.8%
`營業利益率(%)`		6.66% 15.85% 11.89%	7.84% 8.16%	8.01%
`營業外收支合計`		16 (17) (1)	40 2,579	2,619	n.m
`稅前淨利`		389 1,156 1,545	608 3,205	3,813	146.8%
`所得稅費用`		(69) (238) (307)	(107) (791)	(898)	n.m
`歸屬於母公司業主淨` `利`		276 881 1,157	504 2,426	2,930	153.2%
`EPS(元)`		0.47 1.51 1.98	0.85 4.10	4.96	150.5%

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www.getacgroup.com

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`合併營業收入`

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77.53 億 76.69 億
73.99 億
72.43 億
70.87 億
20Q2 20Q3 20Q4 21Q1 21Q2
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`合併營業利益`

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11.73 億
8.56 億
7.14 億
6.26 億
5.68 億
20Q2 20Q3 20Q4 21Q1 21Q2
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`合併毛利率(%)`

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30.79%
28.13%
26.34% 24.15% [25.51%]
20Q2 20Q3 20Q4 21Q1 21Q2
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`合併營業利益率(%)`

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15.85%
11.04%
10.07%
8.16%
7.84%
20Q2 20Q3 20Q4 21Q1 21Q2
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`項目`	2020.06.30	2021.03.31	2021.06.30
`現金及其他金融資產`	5,298	7,323	6,964
`應收款項`	6,540	7,635	7,391
`存貨`	5,529	5,960	6,487
`透過其他綜合損益按公允價值衡量` `之金融資產`	690	750	715
`採權益法之長期投資`	876	1,038	988
`不動產、廠房及設備`	8,327	8,527	8,503
`資產總計`	30,534	34,770	34,311
`短期借款`	1,100	748	550
`長期借款(含一年內到期)`	2,227	2,085	2,073
`應付款項`	4,730	6,303	5,824
`負債合計`	14,532	18,333	16,103
`權益合計`	16,002	16,437	18,208

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www.getacgroup.com

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`單位：天`	`單位：天`
`項目`	2020.06.30 2021.03.31 2021.06.30
`應收帳款週轉天數`	91 96 91
`存貨週轉天數`	126 115 118
`應付帳款週轉天數`	91 102 96
`營運週轉天數`	126 109 113

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www.getacgroup.com

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`單位：新台幣佰萬元`

	2018	2019	2020	2021 1H
`合併營收`	24,694	26,953	27,838	14,912
`營業利益`	2,652	2,976	3,116	1,194
`稅後淨利`	2,212	2,129	2,577	2,930
`每股盈餘(元)`	3.83	3.67	4.40	4.96
`配息(現金:元)`	3	2.8	3.6	N.A
`配息率(%)`	78%	76%	82%	N.A

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www.getacgroup.com

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Q & A

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	2020	2020	2020	2020	2020	2021	2021	2021	2021	2021
`項目\年度`	Q1	Q2	Q3	Q4	YTD	Q1	Q2	Q3	Q4	YTD
`營業收入`	5,599	7,399	7,087	7,753	27,838	7,243	7,669
`營業毛利`	1,451	2,278	1,867	2,181	7,777	1,749	1,956
`營業毛利率(%)`	25.91%	30.79%	26.34%	28.13%	27.94%	24.15%	25.51%
`營業費用`	(1,093)	(1,119)	(1,165)	(1,338)	(4,715)	(1,193)	(1,340)
`營業費用率(%)`	-19.52%	-15.12%	-16.44%	-17.26%	-16.94%	-16.47%	-17.47%
`營業利益`	373	1,173	714	856	3,116	568	626
`營業利益率(%)`	6.66%	15.85%	10.07%	11.04%	11.19%	7.84%	8.16%
`營業外收支合計`	16	(17)	57	69	125	40	2,579
`稅前淨利`	389	1,156	771	925	3,241	608	3,205
`所得稅費用`	(69)	(238)	(110)	(155)	(572)	(107)	(791)
`歸屬於母公司` `業主之淨利`	276	881	656	764	2,577	504	2,426
`EPS (元)`	0.47	1.51	1.12	1.30	4.40	0.85	4.10

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www.getacgroup.com

THANK YOU

Investor Relations Contact Irene Sun Director, Corporate Relations Office +886-2-27857888#5124 [email protected] www.getacgroup.com

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AI assistant

Getac Interim / Quarterly Report 2021

52242_rns_2021-08-20_fb92f20a-87d9-47e0-901d-22051fc2defe.pdf

`免責聲明議程`

`董事長黃明漢`

`財務長謝淑娟`

`公司簡介`

`電子產品`

Getac Video Solution

`機構產品`

`生產基地`

`永續績效`

`經營績效亮眼`

`永續績效獲得肯定`

`友善職場認證`

`打造健康職場`

電子產品綜合機構汽車機構

航太扣件

`合併營業收入`

`合併營業利益`

`合併毛利率(%)`

`合併營業利益率(%)`

`單位：新台幣佰萬元`

Q & A

THANK YOU

AI assistant

Getac — Interim / Quarterly Report 2021

52242_rns_2021-08-20_fb92f20a-87d9-47e0-901d-22051fc2defe.pdf

免責聲明 議程

董事長 黃明漢

財務長 謝淑娟

公司簡介

電子產品

Getac Video Solution

機構產品

生產基地

永續績效

經營績效亮眼

永續績效獲得肯定

友善職場認證

打造健康職場

電子產品 綜合機構 汽車機構

航太扣件

合併營業收入

合併營業利益

合併毛利率(%)

合併營業利益率(%)

單位：新台幣佰萬元

Q & A

THANK YOU

More from Getac

Getac Interim / Quarterly Report 2021

`免責聲明議程`

`董事長黃明漢`

`財務長謝淑娟`

`公司簡介`

`電子產品`

`機構產品`

`生產基地`

`永續績效`

`經營績效亮眼`

`永續績效獲得肯定`

`友善職場認證`

`打造健康職場`

電子產品綜合機構汽車機構

`合併營業收入`

`合併營業利益`

`合併毛利率(%)`

`合併營業利益率(%)`

`單位：新台幣佰萬元`