GUC — Interim / Quarterly Report 2023

Sep 1, 2023

© 2023 GUC Proprietary & Security B

7/27/2023

==> picture [842 x 120] intentionally omitted <==

==> picture [842 x 120] intentionally omitted <==

2023 年第 2 季經營績效簡報

07/27/2023

 2023 年第 2 季財務報告  營運績效

Agenda

==> picture [842 x 119] intentionally omitted <==

----- Start of picture text -----

© 2023 GUC Proprietary & Security B 3 7/27/2023
----- End of picture text -----

Safe Harbor Notice

 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 forwardlooking 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.

==> picture [842 x 119] intentionally omitted <==

----- Start of picture text -----

© 2023 GUC Proprietary & Security B 4 7/27/2023
----- End of picture text -----

7/27/2023

==> picture [842 x 120] intentionally omitted <==

2023 年第 2 季結算數字

© 2023 GUC Proprietary & Security B

2023 年第 2 季綜合損益表

2023年第2季綜合損	第2季綜合損	益表
© 2023 GUC Proprietary & Security B 單位: 新台幣佰萬元 營業收入淨額 委託設計 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)	位: 新台幣佰萬元	2023年 第2季 與上季 比較	2023年 第1季	2022年 第2季	與去年同 期比較
	業收入淨額 委託設計 晶圓產品 其他 業毛利 % 推銷及管理費用	6,587 1% 1,266 -15% 5,168 4% 153 70% 1,919 -8% 29.1% (231) 19%	6,529 1,486 4,953 90 2,084 31.9% (194)	5,381 1,588 3,729 64 1,893 35.2% (241) (821)	22% -20% 39% 139% 1% -4%
	研究發展費用	(750) -5%	(787)		-9%
	業淨利	938 -15%	1,103	831 15.4% 65 (135) 761 14.1% 5.67	13%
	%	14.2%	16.9%
	業外收入及支出	95	(13)
	得稅費用 益 %	(194) 839 -10% 12.7%	(156) 934 14.3%		10%
	股盈餘(新台幣元)	6.26 -10%	6.97		10%
		6

綜合損益表

單位: 新台幣佰萬元 營業收入淨額 委託設計 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 % 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	金額 % 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	金額 % 24,040 59% * 6,539 27% 16,880 70% 621 3% 8,335 34.7% (946) -3.9% (3,290) -13.7% 4,099 17.1% 246 1.0% (635) -2.7% 3,710 15.4% 27.69 2022年	金額 % 13,116 33% 2,752 21% 10,121 77% 243 2% 4,003 30.5% (425) -3.2% (1,537) -11.7% 2,041 15.6% 82 0.6% (350) -2.7% 1,773 13.5% 13.23* 2023年上半年	金額 % 9,895 50% 33% 2,917 30% -6% 6,845 69% 48% 133 1% 83% 3,521 35.6% 14% (419) -4.2% 1% (1,638) -16.6% -6% 1,464 14.8% 39% 75 0.8% 9% (233) -2.4% 50% 1,306 13.2% 36% 9.74 36%* 與去年同 期比較 2022年上半年
	金額	金額	金額	金額	金額
	13,569 4,614 8,525 430	15,108 4,709 10,087 312	24,040 6,539 16,880 621	13,116 2,752 10,121 243	9,895 2,917 6,845 133
	4,071 (603) (2,504)	5,230 (738) (2,818)	8,335 (946) (3,290)	4,003 (425) (1,537)	3,521 (419) (1,638)
	964 38 (152)	1,674 67 (281)	4,099 246 (635)	2,041 82 (350)	1,464 75 (233)
	850	1,460	3,710	1,773	1,306
	6.34	10.90	27.69	13.23	9.74

• 營收成⻑率

7/27/2023

==> picture [842 x 120] intentionally omitted <==

營運報告

© 2023 GUC Proprietary & Security B

2023 年第 2 季營收與毛利

==> picture [132 x 93] intentionally omitted <==

----- Start of picture text -----

YoY
+22%
QoQ
+1%
----- End of picture text -----

==> picture [134 x 89] intentionally omitted <==

----- Start of picture text -----

YoY
-6.1ppt
QoQ
-2.8ppt
----- End of picture text -----

==> picture [795 x 198] intentionally omitted <==

2023 年第 2 季營收分類

YoY

NRE:-20% QoQ Turnkey:+39% NRE: -15% Others:+139% Turnkey: +4% Others:+70%

==> picture [657 x 260] intentionally omitted <==

2023 年第 2 季營業費用及淨利

YoY

										YoY	YoY
										R&D:-9% SG&A:-4% OPM:+13%			QoQ R&D:-5% SG&A:+19%
													OPM:-15%
				% of Sales		2Q22		3Q22		4Q22			1Q23		2Q23
				R&D		15.3%		12.0%			11.4%		12.0%		11.4%
				SG&A		4.5%		4.0%			3.6%		3.0%		3.5%
				OPEX		19.8%		16.0%			15.0%		15.0%		14.9%
				OPM		15.4%		18.9%			18.4%		16.9%		14.2%
©	2023	GUC Proprietary & Security B								11							7/27/2023

2023 年第 2 季稅後淨利及每股盈餘

YoY

YoY

==> picture [145 x 73] intentionally omitted <==

----- Start of picture text -----

-1.4 ppt QoQ
-1.6 ppt
----- End of picture text -----

==> picture [131 x 70] intentionally omitted <==

----- Start of picture text -----

+10% QoQ
-10%
----- End of picture text -----

==> picture [767 x 214] intentionally omitted <==

依製程別之季營收比重

==> picture [842 x 119] intentionally omitted <==

==> picture [843 x 166] intentionally omitted <==

----- Start of picture text -----

Sales(NT$M) $5,381 $6,062 $8,083 $6,529 $6,587
© 2023 GUC Proprietary & Security B 13 7/27/2023
----- End of picture text -----

依製程別之年營收比重

==> picture [842 x 119] intentionally omitted <==

==> picture [843 x 170] intentionally omitted <==

----- Start of picture text -----

Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $13,116
© 2023 GUC Proprietary & Security B 14 7/27/2023
----- End of picture text -----

委託設計之年營收比重

==> picture [842 x 119] intentionally omitted <==

==> picture [842 x 120] intentionally omitted <==

==> picture [558 x 17] intentionally omitted <==

----- Start of picture text -----

Sales(NT$M) $3,206 $4,614 $4,709 $6,539
----- End of picture text -----

==> picture [51 x 17] intentionally omitted <==

----- Start of picture text -----

$2,752
----- End of picture text -----

晶圓產品之年營收比重

==> picture [842 x 119] intentionally omitted <==

==> picture [843 x 172] intentionally omitted <==

----- Start of picture text -----

Sales(NT$M) $7,189 $8,525 $10,087 $16,880 $10,121
© 2023 GUC Proprietary & Security B 16 7/27/2023
----- End of picture text -----

依地區別之年營收比重

==> picture [842 x 119] intentionally omitted <==

==> picture [843 x 167] intentionally omitted <==

----- Start of picture text -----

Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $13,116
© 2023 GUC Proprietary & Security B 17 7/27/2023
----- End of picture text -----

依應用別之年營收比重

==> picture [674 x 168] intentionally omitted <==

==> picture [843 x 221] intentionally omitted <==

----- Start of picture text -----

Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $13,116
© 2023 GUC Proprietary & Security B 18 7/27/2023
----- End of picture text -----

依客戶別之年營收比重

==> picture [842 x 119] intentionally omitted <==

==> picture [843 x 165] intentionally omitted <==

----- Start of picture text -----

Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $13,116
© 2023 GUC Proprietary & Security B 19 7/27/2023
----- End of picture text -----

© 2023 GUC Proprietary & Security B

7/27/2023

==> picture [842 x 120] intentionally omitted <==

Thank You for your attention