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GUC — Annual Report 2021
Mar 8, 2022
52327_rns_2022-03-08_15466ed6-2fc1-4fef-ac77-280a3033f6c7.pdf
Annual Report
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創意電子
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2022 年 1 月 26 日
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時間 內容 講者 10:00~10:30 報到 – 10:30~10:35 開場 陳超乾 共同總經理 – 10:35~10:45 110年第四季財務報告 錢培倫 財務⻑ – 10:45~11:05 110年回顧 陳超乾 共同總經理 – 11:05~11:30 111年展望 戴尚義 共同總經理 11:30~12:00 問答
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2021年第四季財務報告 營運績效
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GUC’s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forward-looking statements.
- Except as required by law, we undertake no obligation to update any forward-looking statement, whether as a result of new information, future events, or otherwise.
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2021 年第四季結算數字
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| 單位: 新台幣佰萬元 | 單位: 新台幣佰萬元 | |||
|---|---|---|---|---|
| 2021年 第4季 與上季 比較 |
2021年 第3季 |
2020年 第4季 |
與去年同 期比較 |
|
| 營業收入淨額 委託設計 ASIC及晶圓產品 其他 營業毛利 % |
4,910 37% 1,469 69% 3,324 28% 117 0% 1,615 14% 32.9% |
3,585 869 2,599 117 1,421 39.6% |
3,944 1,946 1,893 105 1,658 42.0% |
24% -25% 76% 11% -3% |
| 推銷及管理費用 | (248) 28% (766) 3% |
(193) (742) |
(207) (747) |
20% |
| 研究發展費用 | 3% | |||
| 營業淨利 | 601 24% |
486 | 704 | -15% |
| % | 12.2% | 13.6% | 17.8% | |
| 營業外收入及支出 | 6 | 5 | (10) | |
| 所得稅費用 純益 % |
(92) 515 24% 10.5% |
(74) 417 11.6% |
(86) 608 15.4% |
-15% |
| 每股盈餘(新台幣元) | 3.85 | 3.11 | 4.53 |
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2021 年第四季營收與毛利
YoY
+24%
QoQ
+37%
YoY YoY
-9.1 ppt -9.1 ppt
QoQ
-6.7ppt
Copyright © 2022 GUC GUC Proprietary & Confidential Security C Uncompromising Performance
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YoY NRE:-25% QoQ Turnkey:76% Others:11% NRE:69% Turnkey:28% Others:0%
| NRE Turnkey Others Unit:NTM |
|
|---|---|
| 4Q20 1Q21 2Q21 3Q21 4Q21 1,946 1,234 1,137 869 1,469 1,893 2,034 2,130 2,599 3,324 105 44 34 117 117 |
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| % of Sales R&D SG&A OPEX OPM Unit:NTM |
4Q20 1Q21 2Q21 3Q21 4Q21 18.9% 19.6% 20.0% 20.7% 15.6% 5.2% 4.2% 4.8% 5.4% 5.1% 24.2% 23.8% 24.8% 26.1% 20.7% 17.8% 10.7% 7.1% 13.6% 12.2% QoQ R&D:+3% SG&A:+28% OPM:+24% YoY R&D:+3% SG&A:+20% OPM:-15% 704 354 233 486 601 207 140 157 193 248 747 649 661 742 766 R&D SG&A OPM |
|---|---|
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YoY
-4.9 ppt
QoQ
-1.1ppt
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YoY
-15% QoQ
+24%
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單位: 新台幣佰萬元
| 營業收入淨額 委託設計 ASIC及晶圓產品 其他 營業毛利 推銷及管理費用 研究發展費用 營業淨利 營業外收入及支出 所得稅費用 純益 每股盈餘(新台幣元) |
Amount % 13,460 11% 4,079 30% 9,168 68% 213 2% 4,017 29.8% (647) -4.8% (2,274) -16.9% 1,096 8.1% 39 0.3% (147) -1.1% 988 7.3% 7.37 2018*年 |
Amount % 10,710 -20% 3,206 30% 7,189 67% 315 3% 3,530 33.0% (613) -5.7% (2,220) -20.8% 697 6.5% 86 0.8% (150) -1.4% 633 5.9% 4.73 2019*年 |
Amount % 13,569 27% 4,614 34% 8,525 63% 430 3% 4,071 30.0% (603) -4.4% (2,504) -18.5% 964 7.1% 38 0.3% (152) -1.1% 850 6.3% 6.34 2020*年 |
Amount % 15,108 11% 4,709 31% 10,087 67% 312 2% 5,230 34.6% (738) -4.9% (2,818) -18.6% 1,674 11.1% 67 0.4% (281) -1.8% 1,460 9.7% 10.90 2021*年 |
YoY |
|---|---|---|---|---|---|
| Amount | Amount | Amount | Amount | ||
| 13,460 4,079 9,168 213 |
10,710 3,206 7,189 315 |
13,569 4,614 8,525 430 |
15,108 4,709 10,087 312 |
11% 2% 18% -27% |
|
| 4,017 (647) (2,274) |
3,530 (613) (2,220) |
4,071 (603) (2,504) |
5,230 (738) (2,818) |
28% 22% 13% |
|
| 1,096 39 (147) |
697 86 (150) |
964 38 (152) |
1,674 67 (281) |
74% 76% 85% |
|
| 988 | 633 | 850 | 1,460 | 72% | |
| 7.37 | 4.73 | 6.34 | 10.90 |
- 營收成⻑率
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營運報告
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40奈米以上 28奈米 16奈米 7奈米以下
100%
12% 15% 7%
25%
28%
80%
30%
25%
40%
24%
60%
27%
18% 20%
15%
40% 17%
16%
20% 42% 43%
36%
31%
29%
0%
4Q20 1Q21 2Q21 3Q21 4Q21
Sales(NT$M) $3,944 $3,312 $3,301 $3,585 $4,910
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40奈米以上 28奈米 16奈米 7奈米以下
1%
100% 4%
11%
19%
25% 20%
16%
80%
22%
12%
26%
60% 28% 37%
26%
27%
17%
40%
20% 46% 43% 43% 40%
37%
0%
2017 2018 2019 2020 2021
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $15,108
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委託設計之年營收比重
40奈米以上 28奈米 16奈米 7奈米以下
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100%
4% 8%
18%
26%
19% 32%
80%
42%
37%
60%
42%
50%
42%
40%
32%
31%
20% 20%
14%
27%
18%
14% 12% 12%
0%
2017 2018 2019 2020 2021
Sales(NT$M) $2,642 $4,079 $3,206 $4,614 $4,709
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ASIC 及晶圓產品之年營收比重
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40奈米以上 28奈米 16奈米 7奈米以下
100%
3%
14%
3% 12%
19%
28%
80% 1%
20%
38% 31%
23%
60% 20%
18%
40%
57% 56% 57%
52%
48%
20%
0%
2017 2018 2019 2020 2021
Sales(NT$M) $9,266 $9,168 $7,189 $8,525 $10,087
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台灣 美國 中國 日本 韓國 歐洲
100%
6% 6%
11% 10% 10%
8% 8%
9%
13% 15% 9%
80%
8%
27% 5%
12%
60% 14% 22% 37%
33%
10%
40%
22%
37% 30%
21% 22%
20%
27%
18% 18% 18%
14%
0%
2017 2018 2019 2020 2021
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $15,108
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人工智慧 網通 消費性電子
工業用 其他
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100%
7% 5% 7%
25% 14% 12%
15%
30%
80%
12%
14%
60% 40%
48%
51%
47%
40% 35%
24%
20% 22%
19%
16%
11%
17%
11%
8%
5%
0% 5%
2017 2018 2019 2020 2021
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $15,108
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System House Fabless
100%
28%
33% 33% 33%
80% 38%
60%
40%
72%
67% 67% 67%
62%
20%
0%
2017 2018 2019 2020 2021
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $15,108
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數位轉型觸發 AI / HPC / Networking ASIC 的強勁需求
-
AI / HPC / Networking 是 GUC 業務發展的重點領域
- AI 領域正在推動成⻑
-
先進製程(N5/N3E) 最能滿足 AI / HPC / Networking ASIC 嚴格的 PPA (效 能、功耗、面積)要求
-
在111年預計有4個以上的 N5 的案子 tape-out
-
與世界領先的 HPC 客戶進行 N3E 專案合作
-
-
GUC APT( 先進封裝技術 ) 領先地位持續走強
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APT 搭配高階製程更強化 AI/HPC/ Networking ASIC 的效能
-
GUC擁有領先業界的HBM3和GLink-2.5D/3D (用於2.5D/3D晶片互聯) IP GUC擁有技術領先的CoWoS/InFO/SoIC 設計與生產服務經驗
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在111年預計有4個 APT/N5 的案子 tape-out
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與全球⼀流的系統客戶合作 SoIC 專案
-
-
預期 2022 年供應鏈產能持續短缺
-
加強與台積電的合作夥伴關係，以滿足客戶晶圓需求
-
持續深化供應鏈管理，超前布署，以滿足客戶基板/封裝需求
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誠摯感謝!
- http://www.guc asic.com
- irinfo@guc asic.com
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