HIWIN — Interim / Quarterly Report 2021

Mar 24, 2021

上銀科技股份有限公司 2020 年第 4 季法人說明會

報告人 :廖克皇助理總經理 March 24, 2021

==> picture [721 x 136] intentionally omitted <==

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (1/11)
----- End of picture text -----

==> picture [682 x 34] intentionally omitted <==

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

Unit: NT$ million

營業收入
----- End of picture text -----

==> picture [680 x 355] intentionally omitted <==

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

1Y 21,267 YoY +5%
6,151
5,873
5,629
4,014
3,614 QoQ
+5%
YoY
+53%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

2

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (2/11)
----- End of picture text -----

營運狀況(2/11)
區域別營收			Unit: %
8% 8% 5% 5%	-	5%	美洲
26% 33% 18% 19%	-	19%	歐洲
8% 10% 6% 6% 58% 49% 71% 70%	- -	6% 70%	亞洲 台灣
4Q/19 1Q/20 2Q/20 3Q/20		4Q/20

 區域別營收

==> picture [86 x 27] intentionally omitted <==

3

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (3/11)
----- End of picture text -----

 產品別營收

Unit: NT$ million

滾珠螺桿 線性滑軌 工業機器人 其他

==> picture [676 x 334] intentionally omitted <==

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

4,106
3,860
3,710
2,559
2,292
1,104
1,055 1,009
803 784
626
508 523
296 357 331 356 378 418
207
20% 64% 7% 9% 22% 63% 6% 9% 19% 66% 9% 6% 17% 66% 11% 6% 18% 66% 9% 7%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
(4,015M) (3,614M) (5,629M) (5,873M) (6,151M)
4
----- End of picture text -----

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (4/11)
----- End of picture text -----

 營業毛利

Unit: NT$ million; % of Sales

==> picture [678 x 344] intentionally omitted <==

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

1,669 1,662
1,568
QoQ
-0%
1,020
891 YoY
+63%
28.4%
27.9%
27.0%
25.4%
24.7%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

5

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (5/11)
----- End of picture text -----

Unit: NT$ million; % of Sales  營業費用

==> picture [678 x 352] intentionally omitted <==

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

1,192
1,078 QoQ
977 1,008 +18%
881
YoY
+11%
26.9% 27.0%
19.4%
17.2%
15.6%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

6

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (6/11)
----- End of picture text -----

 營業淨利(損)

Unit: NT$ million; % of Sales

==> picture [678 x 342] intentionally omitted <==

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

&[頁
碼]
YoY
-905%
688 QoQ
661
-29%
469
12.2%
11.3%
7.6%
-58 -85
-1.5% -2.4%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

7

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (7/11)
----- End of picture text -----

 業外收(支)

Unit: NT$ million

==> picture [719 x 323] intentionally omitted <==

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

409
173
71
-82
-123
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
匯兌(損)益 -62 -47 -33 115 151
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

8

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (8/11)
----- End of picture text -----

Unit: NT$ million; % of Sales  稅前淨利(損)

==> picture [678 x 346] intentionally omitted <==

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

1,070
YoY
759 -454%
643
QoQ
-40%
13.5% 18.2%
10.4%
-181 -168
-4.6%
-4.5%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

9

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (9/11)
----- End of picture text -----

Unit: NT$ million  所得稅費用及有效稅率

==> picture [720 x 340] intentionally omitted <==

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

未分配盈餘稅89M
扣除後21.2%
250
192
140
23
-162
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
有效稅率 32.9% 17.9% 21.8%
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

10

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (10/11)
----- End of picture text -----

Unit: NT$ million; % of Sales  稅後淨利(損)(歸屬於本公司部分)

==> picture [678 x 352] intentionally omitted <==

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

926
QoQ
-39%
567 568
YoY
+1395%
15.8%
38
10.1% 9.2%
1.0%
-131
-3.6%
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

11

==> picture [721 x 95] intentionally omitted <==

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

營運狀況 (11/11)
----- End of picture text -----

==> picture [693 x 396] intentionally omitted <==

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

Unit: NT$ dollar

基本每股盈餘EPS
2020 年 =6.05 (2019 年 =5.85)
2.90
1.78
1.78
QoQ
-1.12
0.13
-0.41
4Q/19 1Q/20 2Q/20 3Q/20 4Q/20
----- End of picture text -----

==> picture [86 x 27] intentionally omitted <==

12

謝謝

==> picture [721 x 271] intentionally omitted <==