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GUC — Interim / Quarterly Report 2019
May 28, 2020
52327_rns_2020-05-28_ecf7bffa-6ff5-4066-a4e8-9b4367150c39.pdf
Interim / Quarterly Report
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創意電子
GUC Proprietary & Confidential Security C
• 2019 年第 4 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.
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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) |
2019年 第4季 與上季 比較 |
2019年 第3季 2018年 第4季 2,425 3,552 102 276 0.76 2.06 |
與去年同期 比較 |
|---|---|---|---|
| 3,297 36% 275 170% 2.06 170% |
-7% 0% 0% |
||
| 權益報酬率 (%)(1) | 6.58 | 2.54 6.54 |
(1)每季純益除以平均權益
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(單位:新台幣佰萬元) |
2019年 第4季 與上季 比較 |
2019年 第3季 |
2018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 % 推銷及管理費用 |
3,297 36% 958 94% 2,287 24% 52 -42% 1,082 30.7% 32.8% (157) 9% |
2,425 494 1,841 90 828 34.1% (144) |
3,552 1,097 2,409 46 985 27.7% (158) (553) |
-7% -13% -5% 13% 10% -1% |
|
| 研究發展費用 | (582) 3% |
(564) | 5% | ||
| 營業淨利 | 343 186% |
120 | 274 7.7% 30 (28) 276 7.8% 2.06 |
25% | |
| % | 10.4% | 4.9% | |||
| 營業外收入及支出 | (3) | 9 | |||
| 所得稅費用 純益 % |
(65) 275 170% 8.3% |
(27) 102 4.2% |
0% | ||
| 每股盈餘(新台幣元) | 2.06 | 0.76 |
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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 % 9,290 20% * 2,529 27% 6,564 71% 197 2% 2,390 25.7% (571) -6.1% (1,196) -12.9% 623 6.7% 11 0.1% (83) -0.9% 551 5.9% 4.11 2016年 |
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 | 金額 | 金額 | ||
| 9,290 2,529 6,564 197 |
12,161 2,642 9,266 253 |
13,460 4,079 9,168 213 |
||
| 2,390 (571) (1,196) |
3,165 (606) (1,628) |
4,017 (647) (2,274) |
||
| 623 11 (83) |
931 58 (134) |
1,096 39 (147) |
||
| 551 | 855 | 988 | ||
| 4.11 | 6.38 | 7.37 |
- 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%
14% 3%
100% 22% 7%
21%
19%
15%
80%
40%
17%
29% 38%
60% 40%
27%
16%
40% 12%
14%
10%
13%
36%
20% 30% 27% 28%
21%
0%
4Q18 1Q19 2Q19 3Q19 4Q19
Sales(NT$M) $3,552 $2,561 $2,427 $2,425 $3,297
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65奈米以上 40奈米
28奈米 16奈米
7奈米以下
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2% 1%
100% 4%
15% 19%
20% 25% 16%
80% 12%
26%
30%
28% 37%
60% 26%
24%
12% 10%
40% 13%
48%
20% 35% 34% 33% 30%
0%
2015 2016 2017 2018 2019
Sales(NT$M) $7,762 $9,290 $12,161 $13,460 $10,710
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委託設計之年營收比重
65奈米以上 40奈米 28奈米 16奈米 7奈米以下
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4% 8%
100% 6%
18%
18%
19%
80%
42%
55%
37%
60%
55%
50%
40%
32%
18% 31%
15% 18%
20% 4%
7%
21%
12% 9% 7% 14%
0%
2015 2016 2017 2018 2019
Sales(NT$M) $1,664 $2,529 $2,642 $4,079 $3,206
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ASIC 及晶圓產品之年營收比重
65奈米以上 40奈米 28奈米 16奈米 7奈米以下
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3%
100% 9% 13% 3%
19%
28%
15% 1%
80% 31% 38%
23%
20%
28%
60%
12%
10% 17%
40%
60%
44% 42% 45%
39%
20%
0%
2015 2016 2017 2018 2019
Sales(NT$M) $5,605 $6,564 $9,266 $9,168 $7,189
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台灣 美國 中國 日本 韓國 歐洲
100% 11% 11% 11% 6% 10%
8%
6%
11% 9% 13%
80% 8%
24% 27% 12%
17%
15%
60% 33%
11%
22% 17%
40%
30% 35%
21%
21%
23%
20%
21%
18% 16% 18% 15%
0%
2015 2016 2017 2018 2019
Sales(NT$M) $7,762 $9,290 $12,161 $13,460 $10,710
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通訊 電腦 消費性電子產品 其他
100% 8% 7% 7% 8% 12%
80%
41%
44% 44% 34%
51%
60%
40%
18% 32% 42% 43%
42%
20%
23%
17%
10% 11%
6%
0%
2015 2016 2017 2018 2019
Sales(NT$M) $7,762 $9,290 $12,161 $13,460 $10,710
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System House Fabless
100%
28%
33%
39% 38%
80%
54%
60%
40% 72%
67%
61% 62%
46%
20%
0%
2015 2016 2017 2018 2019
Sales(NT$M) $7,762 $9,290 $12,161 $13,460 $10,710
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誠摯感謝!
- http://www.guc asic.com
- irinfo@guc asic.com
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