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GUC — Interim / Quarterly Report 2020
Nov 17, 2020
52327_rns_2020-11-17_ccfe9d54-26ba-4f5f-9b26-5359fd4cb009.pdf
Interim / Quarterly Report
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創意電子
GUC Proprietary & Confidential Security C
- 2020
年第3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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(單位:新台幣佰萬元)營業收入淨額 純益 每股盈餘(新台幣元) |
2020年 第3季 與上季 比較 |
2020年 第2季 2019年 第3季 2,927 2,425 37 102 0.27 0.76 |
與去年同期 比較 |
|---|---|---|---|
| 3,528 21% 106 186% 0.80 186% |
45% 4% 4% |
||
| 權益報酬率 (%)(1) | 2.78 | 0.90 2.54 |
(1)每季純益除以平均權益
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(單位:新台幣佰萬元) |
2020年 第3季 與上季 比較 |
2020年 第2季 |
2019年 第3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 % 推銷及管理費用 |
3,528 21% 1,375 166% 2,087 -4% 66 -73% 875 13.2% 24.8% (139) 9% |
2,927 516 2,168 243 773 26.4% (128) |
2,425 494 1,841 90 828 34.1% (144) (564) |
45% 178% 13% -27% 6% -3% |
|
| 研究發展費用 | (610) 4% |
(585) | 8% | ||
| 營業淨利 | 126 110% |
60 | 120 4.9% 9 (27) 102 4.2% 0.76 |
5% | |
| % | 3.6% | 2.0% | |||
| 營業外收入及支出 | (3) | (5) | |||
| 所得稅費用 純益 % |
(17) 106 186% 3.0% |
(18) 37 1.3% |
4% | ||
| 每股盈餘(新台幣元) | 0.80 | 0.27 |
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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) |
金額 % 12,161 31% * 2,642 22% 9,266 76% 253 2% 3,165 26.0% (606) -5.0% (1,628) -13.3% 931 7.7% 58 0.4% (134) -1.1% 855 7.0% 6.38 2017年 |
金額 % 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 |
金額 % 10,710 -20% * 3,206 30% 7,189 67% 315 3% 3,530 33.0% (613) -5.7% (2,220) -20.7% 697 6.5% 86 0.8% (150) -1.4% 633 5.9% 4.73 2019年 |
金額 % 9,625 30% * 2,668 28% 6,632 69% 325 3% 2,413 25.1% (396) -4.1% (1,757) -18.3% 260 2.7% 48 0.5% (66) -0.7% 242 2.5% 1.81 2020年前三季 |
|---|---|---|---|---|
| 金額 | 金額 | 金額 | ||
| 12,161 2,642 9,266 253 |
13,460 4,079 9,168 213 |
10,710 3,206 7,189 315 |
||
| 3,165 (606) (1,628) |
4,017 (647) (2,274) |
3,530 (613) (2,220) |
||
| 931 58 (134) |
1,096 39 (147) |
697 86 (150) |
||
| 855 | 988 | 633 | ||
| 6.38 | 7.37 | 4.73 |
- 營收成長率
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營運報告
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65奈米以上 40奈米 28奈米 16奈米 7奈米以下
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1% 3% 2%
100%
7% 10%
10%
18%
19%
13%
80%
40% 21%
41%
60% 40% 33%
20%
16%
40%
22% 18%
10%
18%
20%
36%
28% 25% 26% 23%
0%
3Q19 4Q19 1Q20 2Q20 3Q20
Sales(NT$M) $2,425 $3,297 $3,170 $2,927 $3,528
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65奈米以上 40奈米 28奈米 16奈米 7奈米以下
1%
100% 4%
15%
19% 10%
16%
25%
15%
80%
12%
26%
60% 28% 37%
31%
26%
24%
40% 12%
10%
13%
19%
20%
35% 34% 33%
30%
25%
0%
2016 2017 2018 2019 1~3Q20
Sales(NT$M) $9,290 $12,161 $13,460 $10,710 $9,625
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委託設計之年營收比重
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65奈米以上 40奈米 28奈米 16奈米 7奈米以下
4%
100%
8%
18%
18%
28%
19%
80%
42%
37%
60%
55% 31%
50%
40%
32%
31%
25%
20% 15%
18% 4%
8%
7%
12% 14%
9% 7% 8%
0%
2016 2017 2018 2019 1~3Q20
Sales(NT$M) $2,529 $2,642 $4,079 $3,206 $2,668
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ASIC 及晶圓產品之年營收比重
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65奈米以上 40奈米 28奈米 16奈米 7奈米以下
100%
3%
3% 8%
13%
19%
28%
80% 1%
15%
38% 35%
23%
20%
60%
28%
12%
10% 17%
24%
40%
45%
20% 44% 42% 39%
33%
0%
2016 2017 2018 2019 1~3Q20
Sales(NT$M) $6,564 $9,266 $9,168 $7,189 $6,632
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台灣 美國 中國 日本 韓國 歐洲
| 20% 40% 60% 80% 100% |
16% 23% 22% 17% 11% 11% |
18% 21% 33% 8% 9% 11% |
21% 21% 17% 27% 8% 6% |
15% 35% 15% 12% 13% 10% |
21% 30% 21% 4% 13% 11% |
|
|---|---|---|---|---|---|---|
| 0% | ||||||
| 2016 | 2017 | 2018 | 2019 | 1~3Q20 | ||
| Sales(NT$M) | $9,290 | $12,161 | $13,460 | $10,710 | $9,625 |
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人工智慧 網通 消費性電子 工業用 其他
100%
7% 6%
19%
25%
30% 15% 16%
80%
13%
11%
14%
60%
45%
51%
42%
35%
40% 48%
22%
20%
19%
23% 16%
11%
11%
8%
5% 5%
0% 3%
2016 2017 2018 2019 1~3Q20
Sales(NT$M) $9,290 $12,161 $13,460 $10,710 $9,625
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| 0% 20% 40% 60% 80% 100% Sales(NT$M) |
System House Fabless |
|---|---|
| 61% 67% 72% 62% 65% 39% 33% 28% 38% 35% |
|
| 2016 2017 2018 2019 1~3Q20 $9,290 $12,161 $13,460 $10,710 $9,625 |
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誠摯感謝!
- http://www.guc asic.com
- irinfo@guc asic.com
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