HIWIN — Interim / Quarterly Report 2022

May 10, 2022

上銀科技股份有限公司 2022 年第 1 季法人說明會

報告人 :廖克皇助理總經理 May 10, 2022

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營運狀況 (1/11)
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 營業收入

Unit: NT$ million

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1Q 7,566 YoY +26%
7,530 7,566
7,049
6,695
5,991
QoQ
+13%
YoY
+26%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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2

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營運狀況 (2/11)
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 區域別營收

Unit: %

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6% 4% 5% 6% -1% 5% 美洲
22%
22% 23%
24% 23% -
歐洲
-
65% 64% 63% 亞洲
62% 63%
台灣
8% 9% 9% 8% +1% 9%
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1Q/21 2Q/21 3Q/21 4Q/21 1Q/22

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3

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營運狀況 (3/11)
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 產品別營收

Unit: NT$ million

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滾珠螺桿 線性滑軌 工業機器人 其他
5,040
4,920
4,534
4,173
3,818
1,611 1,561 1,536
1,384
1,183
586 575 556 509 490 563 509 481
404 398
20% 63% 7% 10% 20% 64% 8% 8% 21% 65% 7% 7% 23% 63% 6% 8% 20% 67% 7% 6%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
(5,991M) (7,049M) (7,530M) (6,695M) (7,566M)
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營運狀況 (4/11)
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 營業毛利

Unit: NT$ million; % of Sales

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2,876
2,772
2,546
2,489
38.2%
37.2%
36.6%
1,904 36.1%
31.8%
QoQ
+11%
YoY
+46%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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5

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營運狀況 (5/11)
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 營業費用

Unit: NT$ million; % of Sales

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1,323
1,213
1,165
1,119
1,094
QoQ
-8%
YoY
+11%
19.8%
18.3%
15.9% 16.0%
15.5%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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營運狀況 (6/11)
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 營業淨利

Unit: NT$ million; % of Sales

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&[ 頁
碼 ]
1,711
1,559
1,427
1,166
22.7%
811 20.2% 20.6%
17.4% QoQ
+34%
13.5%
YoY
+92%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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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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198
42
-9
-144
-529
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
-128 -37 -20 5 203
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匯兌(損)益
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營運狀況 (8/11)
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Unit: NT$ million; % of Sales

稅前淨利
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1,753 1,757
1,418
667 637
23.3%
23.2%
20.1%
QoQ
+176%
11.1% 9.5%
YoY
+163
%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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營運狀況 (9/11)
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 所得稅費用及有效稅率

Unit: NT$ million

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未分配盈餘稅49M
扣除後27.1%
433 445
423
254
188
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
有效稅率 28.1% 30.5% 25.4% 40.0% 24.1%
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營運狀況 (10/11)
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Unit: NT$ million; % of Sales

 稅後淨利(歸屬於本公司部分)

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1,357 1,367
1,052
18.0% 591 18.1%
14.9%
532
8.8%
QoQ
8.9%
+131%
YoY
+157%
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
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11

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營運狀況 (11/11)
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 基本每股盈餘EPS

Unit: NT$ dollar

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1~4Q/21=10.36
3.98 4.01
3.09
1.73
1.56
QoQ
+2.28
1Q/21 2Q/21 3Q/21 4Q/21 1Q/22
12
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謝謝

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