GLOBAL PMX — Interim / Quarterly Report 2021

Mar 23, 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

43.89 %

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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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廣東東莞廠

• 員工人數—398人

• 產能–1,344,428仟元

• 營收占比 –18.78%

18.78 %

37.33 %

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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
			2019 年		2020 年			2019 年第四季			2020 年第四季
			金額	%	金額	%		金額		%	金額	%
	銷貨收入		7,610,315	100%	7,160,275	100%		1,971,194		100%	2,045,670	100%
	銷貨成本		5,631,776	74.00%	5,226,682	73.00%		1,485,300		75.35%	1,434,332	70.12%
	銷貨毛利		1,978,539	26.00%	1,933,593	27.00%		485,894		24.65%	611,338	29.88%
	營業費用		694,281	9.12%	757,208	10.58%		190,121		9.64%	170,638	8.34%
	營業利益		1,284,258	16.88%	1,176,385	16.43%		295,773		15.00%	440,700	21.54%
	業外收(支)淨額		(49,892)	-0.66%	(136,576)	-1.91%		(23,743)		-1.20%	(47,937)	-2.34%
	稅前淨利(淨損)		1,234,366	16.22%	1,039,809	14.52%		272,030		13.80%	392,763	19.20%
	所得稅(費用)		(326,076)	-4.28%	(268,414)	-3.75%		(59,490)		-3.02%	(112,474)	-5.50%
	稅後淨利		908,290	11.93%	771,395	10.77%		212,540		10.78%	280,289	13.70%
	EPS(元)		8.57		7.19			2.02			2.57
											智伸科技股份有限公司 GLOBAL PMX CO., LTD.			5

								單位：仟元；％；元
			2020Q1		2020Q2		2020Q3		2020Q4
			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%
	銷貨成本		1,204,053	76.97%	1,099,754	75.13%	1,488,543	71.34%	1,434,332	70.12%
	銷貨毛利		360,252	23.03%	363,954	24.87%	598,049	28.66%	611,338	29.88%
	營業費用		165,324	10.57%	206,676	14.12%	214,570	10.28%	170,638	8.34%
	營業利益		194,928	12.46%	157,278	10.75%	383,479	18.38%	440,700	21.54%
	業外收(支)淨額		(14,709)	-0.94%	(40,195)	-2.75%	(33,735)	-1.62%	(47,937)	-2.34%
	稅前淨利(淨損)		180,219	11.52%	117,083	8.00%	349,744	16.76%	392,763	19.20%
	所得稅(費用)		(34,732)	-2.22%	(32,860)	-2.24%	(88,348)	-4.23%	(112,474)	-5.50%
	稅後淨利		145,487	9.30%	84,223	5.75%	261,396	12.53%	280,289	13.70%
	EPS(元)		1.37		0.80		2.45		2.57
									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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涵蓋超跑、房車至電動車的關鍵零組件
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燃油車 新能源車 電動車

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THANK YOU

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