HIWIN — Investor Presentation 2021

Nov 5, 2021

上銀科技股份有限公司 2021 年第 3 季法人說明會

報告人 :廖克皇助理總經理 November 5, 2021

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營運狀況 (1/11)
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 營業收入

Unit: NT$ million

1~3Q 20,570 YoY +36%

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7,530
7,049
6,151
5,991
5,873
QoQ
+7%
YoY
+28%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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2

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營運狀況 (2/11)
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 區域別營收

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Unit: %
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5% 5% 6% 4% +1% 5% 美洲
19% 19% 22%
22%
24% +0%
歐洲
64% +0%
71% 70% 64% 亞洲
62%
台灣
8% 10% -1% 9%
5% 6%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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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

滾珠螺桿 線性滑軌 工業機器人 其他

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4,927
4,534
4,106
3,855
3,818
1,612
1,384
1,104 1,183
1,005
626 523 586 575 555 509 482
387 418 404
17% 65% 11% 7% 18% 66% 9% 7% 20% 63% 7% 10% 20% 64% 8% 8% 21% 66% 7% 6%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
(5,873M) (6,151M) (5,991M) (7,048M) (7,530M)
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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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2,876
2,546
38.2%
1,904 36.1%
1,669 1,662
31.8%
28.4%
27.0% QoQ
+13%
YoY
+72%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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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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1,192
1,165
1,119
1,094
1,008 QoQ
+4%
YoY
+16%
19.4%
18.3%
17.2% 15.9%
15.5%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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營運狀況 (6/11)
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Unit: NT$ million; % of Sales  營業淨利

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&[頁
碼]
1,711
1,427
22.7%
811 20.2%
661 QoQ
+20%
469 13.5%
11.3% YoY
+159%
7.6%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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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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409
173
42
-9
-144
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
匯兌(損)益 115 151 -128 -37 -20
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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
1,418
1,070
23.3%
20.1%
18.2%
667
643
QoQ
+24%
11.1%
10.4%
YoY
+64%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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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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未分配盈餘稅49M
445
433
扣除後27.1%
192 188
140
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
有效稅率 17.9% 21.8% 28.1% 30.5% 25.4%
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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
1,052
926
QoQ
568
15.8% 532 +29% 18.0%
14.9%
9.2% 8.9%
YoY
+47%
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
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營運狀況 (11/11)
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Unit: NT$ dollar

基本每股盈餘EPS
1~3Q/21=8.63
(1~3Q/20=4.15)
3.98
3.09
2.90
1.78
1.56
QoQ
+0.89
3Q/20 4Q/20 1Q/21 2Q/21 3Q/21
12
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謝謝

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