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GUC Interim / Quarterly Report 2023

May 26, 2023

52327_rns_2023-05-26_93966190-2268-4d8b-8f0e-ba7eed3a5259.pdf

Interim / Quarterly Report

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© 2023 GUC Proprietary & Security B

4/27/2023

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2023 年第 1 季經營績效簡報

04/27/2023

2023 年第 1 季財務報告  營運績效

Agenda

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© 2023 GUC Proprietary & Security B 3 4/27/2023
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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.

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© 2023 GUC Proprietary & Security B 4 4/27/2023
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4/27/2023

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2023 年第 1 季結算數字

© 2023 GUC Proprietary & Security B

2023 年第 1 季綜合損益表

2023年第1季綜合損益 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1季
與上季
比較		 2022年
第4季		 2022年
第1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		 6,529
-19%
1,486
-39%
4,953
-7%
90
-71%
2,084
-23%
31.9%
(194)
-33%		 8,083
2,441
5,330
312
2,700
33.4%
(289)		 4,514
1,329
3,116
69
1,628
36.1%
(178)
(817)		 45%
12%
59%
30%
28%
9%
研究發展費用 (787)
-15%		 (923) -4%
業淨利 1,103
-26%		 1,488 633
14.0%
10
(98)
545
12.1%
4.07		 74%
% 16.9% 18.4%
業外收入及支出 (13) 88
得稅費用
益
%		 (156)
934
-31%
14.3%		 (230)
1,346
16.7%		 71%
股盈餘(新台幣元) 6.97
-31%		 10.05 71%
6

2023 年第 1 季營收與毛利

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YoY
+45%
QoQ
-19%
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YoY YoY
+45% -4.2ppt
QoQ QoQ
-19% -1.5ppt
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2023 年第 1 季營收分類

YoY

NRE:+12% QoQ Turnkey:+59% NRE: -39% Others:+30% Turnkey: -7% Others:-71%

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© 2023 GUC Proprietary & Security B 8 4/27/2023
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2023 年第 1 季營業費用及淨利

YoY YoY
R&D:-4%
SG&A:+9%
OPM:+74%		 QoQ
R&D:-15%
SG&A:-33%
OPM:-26%
923
729 289 787 R&D
821 SG&A
817 238 194 OPM
241
178 1,488
633 831 1,147 1,103
Unit:NTM
% of Sales 1Q22 2Q22 3Q22 4Q22 1Q23
R&D 18.1% 15.2% 12.0% 11.4% 12.0%
SG&A 3.9% 4.5% 4.0% 3.6% 3.0%
OPEX 22.0% 19.7% 16.0% 15.0% 15.0%
OPM 14.0% 15.4% 18.9% 18.4% 16.9%
© 2023 GUC Proprietary & Security B 9 4/27/2023

2023 年第 1 季稅後淨利及每股盈餘

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YoY
+2.2 ppt QoQ
-2.4 ppt
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YoY
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+71% QoQ
-31%
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© 2023 GUC Proprietary & Security B 10 4/27/2023
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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)
* 營收成⻑率		 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
%
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
%
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
%
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
%
6,529
45%
1,486
23%
4,953
76%
90
1%
2,084
31.9%
(194)
-3.0%
(787)
-12.0%
1,103
16.9%
(13)
-0.2%
(156)
-2.4%
934
14.3%
6.97*
2023年第⼀季
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
4,071
(603)
(2,504)		 5,230
(738)
(2,818)		 8,335
(946)
(3,290)
964
38
(152)		 1,674
67
(281)		 4,099
246
(635)
850 1,460 3,710
6.34 10.90 27.69
11

4/27/2023

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營運報告

© 2023 GUC Proprietary & Security B

依製程別之季營收比重

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Sales(NT$M) $4,514 $5,381 $6,062 $8,083 $6,529
© 2023 GUC Proprietary & Security B 13 4/27/2023
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依製程別之年營收比重

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Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $6,529
© 2023 GUC Proprietary & Security B 14 4/27/2023
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委託設計之年營收比重

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Sales(NT$M) $3,206 $4,614 $4,709 $6,539 $1,486
© 2023 GUC Proprietary & Security B 15 4/27/2023
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晶圓產品之年營收比重

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Sales(NT$M) $7,189 $8,525 $10,087 $16,880 $4,953
© 2023 GUC Proprietary & Security B 16 4/27/2023
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依地區別之年營收比重

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Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $6,529
© 2023 GUC Proprietary & Security B 17 4/27/2023
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依應用別之年營收比重

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Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $6,529
© 2023 GUC Proprietary & Security B 18 4/27/2023
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依客戶別之年營收比重

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Sales(NT$M) $10,710 $13,569 $15,108 $24,040 $6,529

© 2023 GUC Proprietary & Security B

4/27/2023

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Thank You for your attention

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