HIWIN — Interim / Quarterly Report 2020

May 5, 2020

上銀科技股份有限公司 2020 年第 1 季法人說明會

報告人 :廖克皇助理總經理 May 5, 2020

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營運狀況 (1/11)
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 營業收入

Unit: NT$ million

1Q 3,614 YoY -28%

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6,086
5,048 5,062
4,014
QoQ 3,614
-10%
YoY
-28%
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
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營運狀況 (2/11)
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 區域別營收

Unit: %

	7% 5% 5% 8%	-	8%	美洲
	31% 24% 25% 26%	+7%	33%	歐洲
	51% 65% 63% 58%	-9%	49%	亞洲
	11% 6% 7% 8%	+2%	10%	台灣
1Q/19 2Q/19 3Q/19 4Q/19			1Q/20

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營運狀況 (3/11)
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 產品別營收 滾珠螺桿 線性滑軌 工業機器人 其他

Unit: NT$ million

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4,344
3,479
3,286
2,559
2,292
960
876 907
803 784
471 418 364 459 410 295 357 331
222 207
17% 70% 4% 9% 16% 71% 7% 6% 18% 65% 9% 8% 20% 64% 7% 9% 22% 63% 6% 9%
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
(5,048M) (6,086M) (5,062M) (4,014M) (3,614M)
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營運狀況 (4/11)
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Unit: NT$ million; % of Sales  營業毛利

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2,195
1,858
1,703
1,020
QoQ 891
-13%
36.8%
36.1%
YoY
33.6%
-52%
25.4%
24.7%
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
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營運狀況 (5/11)
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Unit: NT$ million; % of Sales  營業費用

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1,135
1,098
1,063 1,078
977
QoQ
-9%
YoY
-11%
26.9% 27.0%
21.7%
21.0%
18.6%
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
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營運狀況 (6/11)
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Unit: NT$ million; % of Sales  營業淨利(損)

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1,060
760
QoQ
17.4% 639
+47%
15.1%
12.6%
YoY
-111%
-58
-85
-1.5% -2.4%
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
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營運狀況 (7/11)
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 業外收(支)

Unit: NT$ million

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87
40
-195 -123 -82
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
匯兌(損)益 67 24 -208 -62 -47
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營運狀況 (8/11)
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 稅前淨利(損)

Unit: NT$ million; % of Sales

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1,147
800
445
QoQ
18.8%
15.8% -8%
8.8% -168
-181
YoY
-121%
-4.5% -4.6%
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
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營運狀況 (9/11)
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Unit: NT$ million

所得稅費用及有效稅率
未分配盈餘稅145M 384
扣除後20.8%
236
111
-162 -23
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
有效稅率 29.5% 33.5% 24.9% 89.4% 13.8%
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營運狀況 (10/11)
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Unit: NT$ million; % of Sales  稅後淨利(損)(歸屬於本公司部分)

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818
620
QoQ
-441%
389 YoY
-121%
12.3% 13.4% 38
7.7% -131
1.0%
-3.6%
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
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營運狀況 (11/11)
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Unit: NT$ dollar

基本每股盈餘EPS
1~4Q/19=6.03
2.64
2.00
1.26
QoQ
-0.55
0.13
-0.42
YoY
-2.42
1Q/19 2Q/19 3Q/19 4Q/19 1Q/20
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12

謝謝

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