HIWIN — Investor Presentation 2021

Aug 5, 2021

上銀科技股份有限公司 2021 年第 2 季法人說明會

報告人 :廖克皇助理總經理 August 5, 2021

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營運狀況 (1/11)
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Unit: NT$ million  營業收入

1H 13,040 YoY +41%

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7,049
6,151
5,991
5,873
5,629
QoQ
+18%
YoY
+25%
2Q/20 3Q/20 4Q/20 1Q/21 2Q/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

Unit: %

區域別營收		U	nit:
5% 5% 5% 6%	-2%	4%	美洲
18% 19% 19% 24%	-2%	22%	歐洲
6% 5% 6% 9% 71% 71% 70% 61%	+4% +0%	9% 65%	亞洲 台灣
2Q/20 3Q/20 4Q/20 1Q/21		2Q/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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4,534
4,106
3,855 3,818
3,710
1,384
1,183
1,055 1,005 1,104
508 626 523 586 575 556
356 387 418 404
19% 66% 9% 6% 17% 65% 11% 7% 18% 66% 9% 7% 20% 63% 7% 10% 20% 64% 8% 8%
2Q/20 3Q/20 4Q/20 1Q/21 2Q/21
(5,629M) (5,873M) (6,151M) (5,991M) (7,049M)
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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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2,546
1,904 36.1%
1,669 1,662
1,568
31.8%
28.4%
27.9%
27.0% QoQ
+34%
YoY
+62%
2Q/20 3Q/20 4Q/20 1Q/21 2Q/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
1,119
1,094
1,008
QoQ
881
+2%
YoY
+27%
19.4% 18.3%
17.2%
15.6% 15.9%
2Q/20 3Q/20 4Q/20 1Q/21 2Q/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]
1,427
811
688
661 20.2%
469 QoQ
13.5% +76%
12.2%
11.3%
YoY
7.6% +108%
2Q/20 3Q/20 4Q/20 1Q/21 2Q/21
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營運狀況 (7/11)
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Unit: NT$ million

業外收(支)
409
173
71
-9
-144
2Q/20 3Q/20 4Q/20 1Q/21 2Q/21
匯兌(損)益 -33 115 151 -128 -37
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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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1,418
1,070
759
667
643
20.1%
18.2%
13.5%
11.1%
QoQ
10.4% +113%
YoY
+87%
2Q/20 3Q/20 4Q/20 1Q/21 2Q/21
9
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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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433
未分配盈餘稅89M 未分配盈餘稅49M
扣除後21.2% 扣除後27.1%
250
192
188
140
2Q/20 3Q/20 4Q/20 1Q/21 2Q/21
有效稅率 32.9 % 17.9% 21.8% 28.1% 30.5%
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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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1,052
926
QoQ
568
567 532 +98%
YoY
15.8% 14.9%
10.1% +86%
9.2%
8.9%
2Q/20 3Q/20 4Q/20 1Q/21 2Q/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
1~2Q/21=4.79
(1~2Q/20=1.37)
3.18
2.90
1.78 1.78
1.61
QoQ
+1.57
2Q/20 3Q/20 4Q/20 1Q/21 2Q/21
12
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謝謝

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