HIWIN — Investor Presentation 2020

Aug 5, 2020

上銀科技股份有限公司 2020 年第 2 季法人說明會

報告人 :江賀笙資深經理 August 5, 2020

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營運狀況 (1/11)
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Unit: NT$ million  營業收入

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1H 9,243 YoY -17%
6,086
5,629
5,062
4,014
3,614 QoQ
+56%
YoY
-8%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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營運狀況 (2/11)
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 區域別營收

Unit: %

	5% 5% 8% 8%	-3%	5%	美洲
	24% 25% 26% 33%	-15%	18%	歐洲
	6% 7% 8% 10% 65% 63% 58% 49%	+22% -4%	6% 71%	亞洲 台灣
2Q/19 3Q/19 4Q/19 1Q/20			2Q/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
3,710
3,286
2,559
2,292
1,055
960 907
803 784
419 364 459 410 296 358 332 508 356
207
16% 71% 7% 6% 18% 65% 9% 8% 20% 64% 7% 9% 22% 63% 6% 9% 19% 66% 9% 6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
(6,087M) (5,062M) (4,016M) (3,615M) (5,629M)
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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
1,703
1,568
1,020
891 QoQ
+76%
36.1%
YoY
33.6%
-29%
27.9%
25.4%
24.7%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/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
1,063 1,078
977
QoQ 881
-10%
YoY
-22%
27.0%
26.9%
21.0%
18.6%
15.6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/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
17.4% 639 QoQ-35%YoY 688
-905%
12.6%
12.2%
-58 -85
-1.5%
-2.4%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/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
71
-195 -123 -82
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
匯兌(損)益 24 -208 -62 -47 -33
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營運狀況 (8/11)
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Unit: NT$ million; % of Sales  稅前淨利(損)

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1,147
759
445 YoY
-34%
QoQ
18.8%
-552% 13.5%
8.8%
-181 -168
-4.5% -4.6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/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

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384
未分配盈餘稅89M
扣除後21.2%
未分配盈餘稅145M
250
扣除後20.8%
111
- -
162 23
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
有效稅率 33.5% 24.9% 89.4% 13.8% 32.9%
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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
QoQ 567
-532%
389 YoY
-31%
13.4%
38 10.1%
7.7%
-131
1.0%
-
3.6%
2Q/19 3Q/19 4Q/19 1Q/20 2Q/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
1~2Q/20=1.41
2.64
1.83
1.26
QoQ
+2.25
0.13 -
0.42
2Q/19 3Q/19 4Q/19 1Q/20 2Q/20
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12

謝謝

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