HOTRON — Interim / Quarterly Report 2023

Dec 21, 2023

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2023年第三季營運簡報

2023/12/22

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免責聲明

本次法說會提供之簡報包含前瞻性陳述，內容包含本公司財務狀況、 未來擴張計劃及公 司策略等訊息。此前瞻性陳述係基於本公司目前可 得資訊對未來事件的期望和預測，儘 管本公司認為該期望和預測具合 理性，但此類前瞻性聲明仍涉及風險及不確定性。 鑒於這些風險、不確定性及假設，前瞻性事件可能不會發生，且本公 司實際結果可能與 這些前瞻性聲明中的預期存在重大差異。若因未來 實際結果與預期狀況有重大差異，須公開更新或修改任何前瞻性陳述， 本公司將不承擔此責任。

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公司基本資料

一、成立於1991/12 二、集團董事長：張利榮 三、集團總經理：魯憶萱 四、實收資本：10.65億元

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鴻碩集團組織架構

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鴻碩精密電工 所有關係企業股權均為100%持股
慧鴻能源 富如海控股
鴻碩蘇州
航碩興業 鴻碩天門 鴻碩湖北 福清鴻碩
鴻碩越南
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鴻碩集團架構

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鴻碩精密電工(股)公司

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航 鴻 鴻 鴻 鴻 鴻
碩 碩 碩 碩 碩 碩
興 蘇 湖 福 越 美
業 州 北 清 南 國
廠 廠 廠 廠 廠
(預計
2024年
成立)
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鴻碩集團事業群
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銅品事業部
鋁箔麥拉事業部
沖壓事業部
PVC塑料事業部
新能源事業部
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產品進程

2009 高頻電纜 2008 垂直整合煉銅 1991-2004[線束外部線 ]

2013 2016 2019 2022 AC 電源線 蘋果充電線 新能源產品線 成立慧鴻能源

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國際標準認證

ISO 9001(蘇州) ISO14001(蘇州) ISO45001(蘇州) ISO 9001(湖北) ISO14001(湖北) ISO45001(湖北) SONY GP

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ISO 9001(越南) ISO14001(越南) ISO45001(越南) IECQ QC080000 ISO/IATF16949 ISO5001

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• UL/CSA Certificate

• DisplayPort Certificate Version 1.2/1.4

• HDMI Certificate Version 1.3/1.4/Premium 2.0/2.1

• MHL Certificate

• USB 2.0/3.0/3.1(PD2.0/3.0) Certificate Standards for Safety UL9990

• IATF 16949 Certificate

• DDWG (Digital Display Working Group Association )

• • TECA (Taiwan Electronic Connectors Association)

• Green environmental friendly material

• SONY Green Partner

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製程優勢

具備一條龍生產流程

• 節省生產成本、加速開發時效

• 掌握產品品質、提高生產效率

擁有電線電纜專業技術

• 滿足各種規格線纜

• 製程橫向整合完整

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112年Q3資產負債

單位：台幣仟元

流動資產： 流動負債： 現金及約當現金 1,075,535 短期借款 1,059,088 應收帳款淨額 959,724 應付帳款 277,932 存貨 764,798 其他應付款 396,532 其他流動資產 98,269 其他流動負債 33,236 流動資產合計 2,898,326 流動負債合計 1,766,788 非流動資產： 非流動負債 1,544,920 不動產、廠房及設備 2,283,673 負債總計 3,311,708 投資性不動產淨額 162,961 其他非流動資產 232,203 普通股股本 1,065,493 非流動資產合計 2,678,837 公積及未分配盈餘 1,199,962 資產總計 5,577,163 權益總計 2,265,455

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重要財務指標

財務比率 112Q3 112Q2 111Q3 應收帳款週轉率 2.40 2.56 2.32 存貨週轉率 2.32 2.12 1.96 負債比率 59% 60% 64% 流動比率 164% 143% 121% 速動比率 115% 94% 70%

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112年Q3損益	112年Q3損益			單位：金
				E
項目	112Q3	111Q3	差異數	差異%
營業收入	1,634,971	2,807,764	(1,172,793)	-42%
營業毛利	242,106	490,882	(248,776)	-51%
營業利益	(89,311)	154,023	(243,334)	-158%
稅前損益	(75,444)	147,829	(223,273)	-151%
本期損益	(69,278)	122,670	(191,948)	-156%
EPS(元)	(0.67)	1.28	(1.95)	-152%

單位：金額：台幣仟元 EPS：台幣元

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產品營收佔比

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新能源產品
14%
連接線產品
86%
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營運目標

持續耕耘電動車產業 轉型發展新能源科技

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電動車的世界盃有多大？

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推估到2030年，電動車滲透率34.7％， 年銷售3300萬輛，以一輛車售價3萬美 元計算，市場規模高達9900億美元， 已超過電腦加上手機總和，也超過晶圓 代工的10倍。

到2040年，以滲透率68.7％估算，規 模高達1兆9800億美元。

資料來源：Digitimes Research

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電動車外部充電槍

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充電槍及充電樁/站

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AC 充電槍

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NA SAE J1772
16A/32A/48A/80A
EU IEC 62196-2
16A/32A/70A
NACS
32A/50A/80A
NACS
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DC 充電槍

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NA CCS1 IEC 62196-3 200A/300A/500A EU CCS2 IEC 62196-3 200A/300A/500A NACS 200A/300A/500A NACS

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電動車內部高壓線纜

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電機控制器
電池包動力總成 線束 逆變器線束 快充線束
線束
高壓配電盒配套
線束
設備互連
電池包高壓線
線束
束
配電箱內
部線束
整車線束 充電槍線束 19
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儲能櫃產業

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市場研究機構Bloomberg New Energy Finance發布的《2021 Global Energy Storage Outlook》報告指出，預估至 2030年將增長至385 GW/1028 GWh。 定置型儲能系統將呈現爆發性 成長，可吸引2620億美元的投 資。

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儲能櫃連接線

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儲能櫃運用場景

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太陽能產業

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在極端氣候下的高溫襲擊、 烏俄戰爭下的能源短缺和通 膨，加速各國建構再生能源 新佈局的思維。 綠色再生能源將推向高速成 長期，「太陽能產業」也將 再度成為綠能工業革命中的 首選。

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太陽能模組產品

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太陽能模組產品應用場景

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主要客戶

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