GLOBAL PMX — Interim / Quarterly Report 2020

Jun 8, 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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資本額

營業項目

成立日期

董事長

總員工人數

營運總部

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廣東東莞廠

• 員工人數—438人

• 產能(2020/1Q)–315,570仟元

• 營收占比 –32.15%

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浙江嘉善廠

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• 員工人數—1,490人

• 產能(2020/1Q)–584,713仟元

• 營收占比 –59.57%

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										單位：仟元；％；元
		2016 年		2017 年		2018 年		2019 年		2020 年第一季
		金額	%	金額	%	金額	%	金額	%	金額	%
	銷貨收入	3,527,332	100.00%	4,048,921	100.00%	4,424,839	100%	5,014,098	100%	981,546	100%
	銷貨成本	2,491,000	70.62%	2,758,163	68.12%	3,138,569	70.93%	3,633,723	72.47%	755,553	76.98%
	銷貨毛利	1,036,332	29.38%	1,290,758	31.88%	1,286,270	29.07%	1,380,375	27.53%	225,993	23.02%
	營業費用	319,398	10.00%	413,800	10.22%	467,206	10.56%	482,241	9.62%	124,140	12.65%
	營業利益	716,934	19.38%	876,958	21.66%	819,064	18.51%	898,134	17.91%	101,853	10.38%
	業外收(支)淨額	(33,165)	(0.94%)	(48,852)	(1.21%)	(92,395)	(2.09%)	(39,553)	(0.79%)	(13,567)	(1.38%)
	稅前淨利(淨損)	683,769	19.38%	828,106	20.45%	726,669	16.42%	858,581	17.12%	88,286	8.99%
	所得稅(費用)	(196,023)	(5.56%)	(228,433)	(5.64%)	(226,960)	(5.13%)	(236,154)	(4.71%)	(16,591)	(1.69%)
	稅後淨利	487,746	13.83%	599,673	14.81%	499,709	11.29%	622,427	12.41%	71,695	7.30%
	EPS(元)	5.96		7.32		6.10		7.60		0.88
										智伸科技股份有限公司			4
										GLOBAL PMX CO., LTD.

智伸科技股份有限公司 GLOBAL PMX CO., LTD. 2016/1Q 2Q 3Q 4Q 2017/1Q 2Q 3Q 4Q 2018/1Q 2Q 3Q 4Q 2019/1Q 2Q 3Q 4Q 2020/1Q 營業收入 8.45 8.80 8.71 9.32 9.40 9.39 10.25 11.44 10.99 10.89 10.76 11.60 11.13 12.18 13.27 13.56 9.82 EPS 1.27 1.38 1.25 2.06 1.54 1.69 2.00 2.09 1.67 1.19 1.35 1.89 2.00 1.73 1.91 1.96 0.88 汽車營收 5.26 5.44 5.61 6.36 6.26 6.56 7.36 8.22 8.36 8.00 7.57 8.41 8.45 8.90 9.09 9.42 6.26 醫療營收 0.90 0.71 0.63 0.84 1.28 1.10 1.26 1.30 1.13 1.32 1.48 1.69 1.25 1.71 2.07 1.80 1.44 營業利益率18.96% 20.87% 19.91% 21.44% 25.62% 20.56% 22.10% 18.91% 20.53% 15.34% 19.17% 18.96% 17.70% 19.70% 17.83% 15.56% 10.38% 單位：營收(新台幣/億元) EPS(新台幣/元) 營業利益率(％) 5

THANK YOU

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