GLOBAL PMX — Interim / Quarterly Report 2021

Jun 15, 2021

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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

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18.78 %

廣東東莞廠

• ➢ 員工人數—398人

• ➢ 產能–1,344,428仟元 ➢ 營收占比 –18.78%

43.89 %

37.33 %

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浙江嘉善廠

➢ 員工人數—1,493人 ➢ 產能–3.142,344仟元 ➢ 營收占比 –43.89%

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桃園楊梅廠

• ➢ 員工人數—761人

• ➢ 產能–2,673,239仟元

• ➢ 營收占比 –37.33%

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											單位：仟元；％；元
			2021 年 /1Q		2020 年 /1Q			2019 年			2020 年
			金額	%	金額	%		金額		%	金額	%
	銷貨收入		2,262,280	100%	1,564,305	100%		7,610,315		100%	7,160,275	100%
	銷貨成本		1,658,665	73.32%	1,204,053	76.97%		5,631,776		74.00%	5,226,682	73.00%
	銷貨毛利		603,615	26.68%	260,252	23.03%		1,978,539		26.00%	1,933,593	27.00%
	營業費用		199,688	8.83%	165,324	10.57%		694,281		9.12%	757,208	10.58%
	營業利益		403,927	17.85%	194,928	12.46%		1,284,258		16.88%	1,176,385	16.43%
	業外收(支)淨額		39,872	1.76%	(14,709)	-0.94%		(49,892)		-0.66%	(136,576)	-1.91%
	稅前淨利(淨損)		443,799	19.62%	180,219	11.52%		1,234,366		16.22%	1,039,809	14.52%
	所得稅(費用)		(102,392)	-4.53%	(34,732)	-2.22%		(326,076)		-4.28%	(268,414)	-3.75%
	稅後淨利		341,407	15.09%	71,695	4.58%		908,290		11.93%	771,395	10.77%
	EPS(元)		3.00		1.37			8.57			7.19
											智伸科技股份有限公司 GLOBAL PMX CO., LTD.			5

									單位：仟元；％；元
		2020Q1		2020Q2		2020Q3		2020Q4		2021Q1
		金額	%	金額	%	金額	%	金額	%	金額	%
銷貨收入		1,564,305	100.00%	1,463,708	100.00%	2,086,592	100.00%	2,045,670	100%	2,262,280	100%
銷貨成本		1,204,053	76.97%	1,099,754	75.13%	1,488,543	71.34%	1,434,332	70.12%	1,658,665	73.32%
銷貨毛利		360,252	23.03%	363,954	24.87%	598,049	28.66%	611,338	29.88%	603,615	26.68%
營業費用		165,324	10.57%	206,676	14.12%	214,570	10.28%	170,638	8.34%	199,688	8.83%
營業利益		194,928	12.46%	157,278	10.75%	383,479	18.38%	440,700	21.54%	403,927	17.85%
業外收(支)淨 額		(14,709)	-0.94%	(40,195)	-2.75%	(33,735)	-1.62%	(47,937)	-2.34%	39,872	1.76%
稅前淨利(淨 損)		180,219	11.52%	117,083	8.00%	349,744	16.76%	392,763	19.20%	443,799	19.62%
所得稅(費用)		(34,732)	-2.22%	(32,860)	-2.24%	(88,348)	-4.23%	(112,474)	-5.50%	(102,392)	-4.53%
稅後淨利		145,487	9.30%	84,223	5.75%	261,396	12.53%	280,289	13.70%	341,407	15.09%
EPS(元)		1.37		0.80		2.45		2.57		3.00
										智伸科技股份有限公司
										GLOBAL PMX CO., LTD.

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專業汽車零組件大廠
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13.37% 8.93%

Y2019 8.51% 8.97% 汽車 電子 2020 61.26% 2020 12.64% 2019 67.66% 2019 9.81%

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THANK YOU

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