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HIWIN — Investor Presentation 2018
May 10, 2018
51962_rns_2018-05-10_b3c0febe-767c-45c9-9a11-4f204b203ceb.pdf
Investor Presentation
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上銀科技股份有限公司 2018 年第 1 季法人說明會
報告人 : 廖克皇助理總經理 May 10, 2018
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主要內容
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⼀、營運狀況 二、榮耀與肯定
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⼀、營運狀況 (1/12)
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Unit: NT$ million
�
營業收入
2017 全年 21,165
1Q 6,553 YoY, +52%
6,553
6,148
5,614
5,103 QoQ
+7%
4,300 YoY
+52%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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� 營業收入
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⼀、營運狀況 (2/12)
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� 區域別營收
Unit: %
| 5% 6% 6% 6% |
0% | 6% | 美洲 | |
|---|---|---|---|---|
| 23% 19% 19% 17% |
+4% | 21% | 歐洲 | |
| 54% 60% 60% 64% |
-5% | 59% | 亞洲 | |
| 18% 15% 15% 13% |
+1% | 14% | 台灣 | |
| 1Q/17 2Q/17 3Q/17 4Q/17 |
1Q/18 |
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⼀、營運狀況 (3/12)
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Unit: NT$ million
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�
產品別營收
滾珠螺桿 線性滑軌 工業機器人 其他
3,698
3,445
3,106
2,902
2,363
1,645
1,482
1,410
1,160
1,076
528 585 662 567 654 611 599
456 436
333
25% 55% 8% 12% 23% 57% 9% 11% 25% 55% 8% 12% 24% 56% 9% 11% 25% 57% 9% 9%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
(4,300M) (5,103M) (5,614M) (6,148M) (6,553M)
5
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⼀、營運狀況 (4/12)
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Unit: NT$ million; % of Sales � 營業毛利
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2,624
2,410
2,039
1,746 QoQ
+9%
1,388 YoY
+89%
40.0%
39.2%
36.3%
34.2%
32.3%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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⼀、營運狀況 (5/12)
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Unit: NT$ million; % of Sales � 營業費用
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1,224
1,194
1,078
1,030
936
QoQ
+3%
YoY
+31%
21.8%
20.2% 19.4%
19.2% 18.7%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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⼀、營運狀況 (6/12)
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� 研發費用
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Unit: NT$ million; % of Sales
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351
319 330
265
256 QoQ
-6%
YoY
+29%
6.0%
5.7% 5.7%
5.2%
5.0%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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⼀、營運狀況 (7/12)
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� 營業淨利
Unit: NT$ million; % of Sales
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1,400
1,216
962
QoQ
716 +15%
YoY
+210%
452
21.4%
19.8%
17.1%
14.0%
10.5%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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⼀、營運狀況 (8/12)
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Unit: NT$ million
�
業外收(支)
115
53
39
-176
上銀光電
資產減損 -500M
-511
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
匯兌(損)益 -189 131 76 11 84
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⼀、營運狀況 (9/12)
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Unit: NT$ million; % of Sales
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稅前淨利
1,453
1,001
QoQ
831 +106%
705
YoY
+426%
22.2%
17.8%
276 16.3%
11.5%
6.4%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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⼀、營運狀況 (10/12)
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Unit: NT$ million
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所得稅費用及有效稅率
305
未分配盈餘稅53M
扣除後18%
202
166
116
27.9%
24.3%
21.0%
16.5%
77
16.6%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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⼀、營運狀況 (11/12)
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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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1,215
898
846
QoQ
708 +44%
YoY
+325%
286 18.5%
16.0%
13.9% 13.8%
6.7%
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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⼀、營運狀況 (12/12)
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� 基本每股盈餘EPS
Unit: NT$ dollar
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2017全年9.77 4.34
3.21
QoQ
3.02
+1.32
2.53 YoY
+3.33
1.01
1Q/17 2Q/17 3Q/17 4Q/17 1Q/18
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二 . 榮譽與肯定(1/3)
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� HIWIN集團與日本三菱電機攜手合作 推出「工廠自動化整合方案」
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二 . 榮譽與肯定(2/3)
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� 第14屆上銀機械碩士論文獎
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二 . 榮譽與肯定(3/3)
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- 榮獲第四屆公司治理評鑑「上市組排名前５％」(連續三年)
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謝謝
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