GUC — Interim / Quarterly Report 2021

Dec 8, 2021

創意電子

GUC Proprietary & Confidential Security C

• 2021年第三季財務報告

• 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 年第三季結算數字

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2021 年第三季營收與毛利
YoY
+2%
QoQ
+9%
YoY
+14.8ppt
QoQ
+7.8ppt
Copyright © 2021 GUC GUC Proprietary & Confidential Security C Uncompromising Performance
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YoY NRE:-37% Turnkey:25% Others:77%

QoQ NRE:-24% Turnkey:22% Others:244%

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YoY R&D:+22% SG&A:+39% QoQ OPM:+286% R&D:+12% SG&A:+23% OPM:+109%

% of Sales					3Q21
	3Q20	4Q20	1Q21	2Q21
R&D	17.3%	18.9%	19.6%	20.0%	20.7%
SG&A	3.9%	5.2%	4.2%	4.8%	5.4%
OPEX	21.2%	24.2%	23.8%	24.8%	26.1%
OPM	3.6%	17.8%	10.7%	7.1%	13.6%

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YoY
+8.6ppt
QoQ
+4.9ppt
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YoY
+293% QoQ
+90%
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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% 7%
15%
18%
25%
80%
30%
21% 25%
40%
24%
60%
20%
20% 18%
15%
40% 17%
20% 41% 42% 43%
36%
31%
0%
3Q20 4Q20 1Q21 2Q21 3Q21
Sales(NT$M) $3,528 $3,944 $3,312 $3,301 $3,585
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40奈米以上 28奈米 16奈米 7奈米以下
1%
100% 4%
11%
19%
16%
25%
16%
80%
22%
12%
26%
60% 28% 37%
26%
27%
18%
40%
20% 46% 43% 43% 40% 40%
0%
2017 2018 2019 2020 1Q-3Q21
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $10,198
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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% 31%
80%
42%
37%
60%
42%
50%
43%
40%
32%
31%
20% 20%
15%
27%
18%
14% 12%
11%
0%
2017 2018 2019 2020 1Q-3Q21
Sales(NT$M) $2,642 $4,079 $3,206 $4,614 $3,240
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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
8%
100%
3%
3% 12%
19%
28%
19%
80% 1%
38% 31%
23%
19%
60% 20%
40%
57% 56% 57% 54%
52%
20%
0%
2017 2018 2019 2020 1Q-3Q21
Sales(NT$M) $9,266 $9,168 $7,189 $8,525 $6,763
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台灣 美國 中國 日本 韓國 歐洲
100%
6% 5%
11% 10% 10%
8% 11%
9%
13% 15%
80%
11%
8%
27% 5%
12%
60% 22%
14% 32%
33%
10%
40%
22%
37% 30%
22%
21%
20%
27%
18% 18% 19%
14%
0%
2017 2018 2019 2020 1Q-3Q21
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $10,198
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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% 8%
25% 14%
15% 12%
30%
80%
12%
14%
60%
48% 44%
51%
47%
40% 35%
24%
20% 22%
19%
16%
11%
11% 12%
8%
0% 5% 5%
2017 2018 2019 2020 1Q-3Q21
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $10,198
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System House Fabless
100%
28%
33% 33% 32%
80% 38%
60%
40%
72%
67% 67% 68%
62%
20%
0%
2017 2018 2019 2020 1Q-3Q21
Sales(NT$M) $12,161 $13,460 $10,710 $13,569 $10,198
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誠摯感謝!

- http://www.guc asic.com

- irinfo@guc asic.com

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