GLOBAL PMX — Interim / Quarterly Report 2020

Sep 7, 2020

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主講者：林慈青協理(Maggie Lin)

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• 本簡報係本公司於簡報當時之主、客觀因素，對過去、現在及

• 所提供之資訊(包含對未來的看法)，並未明示或暗示地表達或保

• 本公司並不保證資料之正確性，且不負有更新及修正本簡報資

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營運總部

董事長

成立日期

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旭申國際為智伸科100%持股之子公司

換股比例(1股:智伸科股數)

集團資本額

營業項目

集團總員工人數

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發揮兩岸生產基地調配產能彈性度

40.24 %

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浙江嘉善廠

• 員工人數—1,380人

 產能(2020/1H)–1,218,463仟元  營收占比 –40.24%

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廣東東莞廠

• 員工人數—402人

• 產能(2020/1H)–625,577仟元

• 營收占比 –20.66%

20.66 %

39.10 %

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桃園楊梅廠

• 員工人數—718人

• 產能(2020/1H)–1,183,973仟元

 營收占比 –39.10%

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											單位：仟元；％；元
				智伸科						智伸科 + 旭伸
			2018 年		2019 年			2019 年上半年			2020 年上半年
			金額	%	金額	%		金額		%	金額	%
	銷貨收入		4,424,839	100%	5,014,098	100%		3,690,710		100%	3,028,013	100%
	銷貨成本		3,138,569	70.93%	3,633,723	72.47%		2,721,541		73.74%	2,303,807	76.08%
	銷貨毛利		1,286,270	29.07%	1,380,375	27.53%		969,169		26.26%	724,206	23.92%
	營業費用		467,206	10.56%	482,241	9.62%		311,704		8.45%	372,000	12.29%
	營業利益		819,064	18.51%	898,134	17.91%		657,465		17.81%	352,206	11.63%
	業外收(支)淨額		(92,395)	(2.09%)	(39,553)	(0.79%)		1,528		0.04%	-54,904	-1.81%
	稅前淨利(淨損)		726,669	16.42%	858,581	17.12%		658,993		17.86%	297,302	9.82%
	所得稅(費用)		(226,960)	(5.13%)	(236,154)	(4.71%)		-187,032		-5.07%	-67,592	-2.23%
	稅後淨利		499,709	11.29%	622,427	12.41%		471,961		12.79%	229,710	7.59%
	EPS(元)		6.10		7.60			4.46			2.17
											智伸科技股份有限公司 GLOBAL PMX CO., LTD.			5

THANK YOU

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