HIWIN — Investor Presentation 2019

Aug 7, 2019

上銀科技股份有限公司 2019 年第 2 季法人說明會

報告人 : 江賀笙資深經理 August 7, 2019

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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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2

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一、營運狀況 (1/11)
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Unit: NT$ million � 營業收入

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1H 11,134 YoY, -22%
8,352
7,780
6,648
6,086
5,048
QoQ
+21%
YoY
-22%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
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3

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一、營運狀況 (2/11)
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� 區域別營收

Unit: %

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4% 4% 6% 7% -2% 5% 美洲
18% 18%
23% -7% 24%
31%
歐洲
67% 65% +14%
62% 亞洲
65%
51%
台灣
13% -5%
11% 11%
9%
6%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
4
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一、營運狀況 (3/11)
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� 產品別營收

Unit: NT$ million

滾珠螺桿 線性滑軌 工業機器人 其他

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4,910
4,406
4,323 4,344
3,479
1,935 1,999
1,551
960
828 772 876
611 670
511 471 419 364
264 222
25% 56% 11% 8% 24% 59% 9% 8% 23% 65% 4% 8% 17% 70% 4% 9% 16% 71% 7% 6%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
(7,780M) (8,351M) (6,649M) (5,048M) (6,087M)
5
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一、營運狀況 (4/11)
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Unit: NT$ million; % of Sales � 營業毛利

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3,403
3,214
2,388
2,195
QoQ
1,858
+18%
41.3% 40.7% YoY
-32%
36.8%
35.9% 36.1%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
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一、營運狀況 (5/11)
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Unit: NT$ million; % of Sales � 營業費用

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1,519
1,256
1,211
1,135
1,098
QoQ
+3%
YoY
-6%
22.8% 21.7%
18.6%
15.6% 15.0%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
7
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一、營運狀況 (6/11)
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Unit: NT$ million; % of Sales � 營業淨利

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2,146
2,003
1,060
869
QoQ
760
25.7% 25.7% +40%
YoY 17.4%
13.1% 15.1% -47%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
8
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一、營運狀況 (7/11)
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� 業外收(支)

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Unit: NT$ million
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87
40
-32
-41
-302
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
匯兌(損)益 -19 -92 66 67 24
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一、營運狀況 (8/11)
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Unit: NT$ million; % of Sales � 稅前淨利

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2,105
1,971
1,147
QoQ
800 +43%
25.3% 25.2%
567 YoY 18.8%
15.8% -42%
8.5%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
10
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一、營運狀況 (9/11)
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Unit: NT$ million
�
所得稅費用及有效稅率
477
444
未分配盈餘稅145M
扣除後20.8% 384
未分配盈餘稅137M
扣除後17.2%
236
33.5%
29.5%
24.2%
21.1%
-
3.5%
-20
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
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一、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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1,742
1,565
870
818
QoQ
620
+32%
20.1% 20.9%
YoY
13.1% 12.3% -48% 13.4%
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
12
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一、營運狀況 (11/11)
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Unit: NT$ dollar � 基本每股盈餘EPS

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1~2Q/19=4.78
5.94
5.42
2.87
2.72
2.06 QoQ
+0.66
YoY
-2.70
2Q/18 3Q/18 4Q/18 1Q/19 2Q/19
13
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二.榮譽與肯定(1/2)
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� 上銀科技榮登ASIA 300「日經亞洲300強」第16名

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二.榮譽與肯定(2/2)
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• 上銀科技榮登 富比士雜誌(Forbes) 2019 亞洲最佳200企業

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15

謝謝

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