LD — Investor Presentation 2021

Dec 28, 2021

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Innovation Service Quality Sharing
創新 服務 品質 共享
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通嘉科技 2021 年 法人說明會

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股票代號 3588

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免責聲明

本簡報資料所提供資訊包括前瞻性的看法，這些看法可能因 風險、不確定性與假設等的不同狀況而超出通嘉科技的判斷。實 際結果將可能與此看法有重大的出入。由於這些風險、不確定性 與假設等的不同狀況，本簡報資料中的前瞻性事件與狀況可能不 會依預期發生。讀者不應完全仰賴此前瞻性資訊。 通嘉科技股份有限公司（本公司）已儘可能確保本簡報資料 為正確無誤且並無遺漏及資訊過時。然而，本公司概無就有關資 料之可靠性、準確性或完備性作出任何明示或暗示之聲明或保證 ，且對使用本簡報資料任何內容或因倚賴該等內容所採取行動而 直接或間接引致之任何損失概不負責。未經本公司允許的情況下 ，不可複製、修改、重新編譯、刪減或傳送本簡報任何內容，或 將任何該等內容做為商業用途。

The Best Company for AC-DC Mid & High Power Application Total Solution

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公司簡介

The Best Company for AC-DC Mid & High Power Application Total Solution

關於通嘉科技

成立日期 2003 年 5 月 上市日期 2009 年 8 月 資本額 5.29 億元 (2021.11) 員工總人數 194 名 (2021.11) 主要產品 AC/DC 相關電源管理 IC

The Best Company for AC-DC Mid & High Power Application Total Solution

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經營實績

The Best Company for AC-DC Mid & High Power Application Total Solution

每季合併營收成長趨勢

2021Q3 Revenue QoQ + 14% 2021Q3 Revenue YoY + 51% 2021Q3 Revenue YTD YoY + 48%

Unit: NT$K

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The Best Company for AC-DC Mid & High Power Application Total Solution

合併營收與毛利率

NT$ , thousand

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The Best Company for AC-DC Mid & High Power Application Total Solution

本期淨利與每股盈餘

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Note: EPS以當年度加權平均股數計算

The Best Company for AC-DC Mid & High Power Application Total Solution

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合併損益表 QoQ

合併	損益表QoQ
2021Q3	QoQ YoY Amount % % Amount % % 515,937 100% 14.1% 388,823 100% 51.3% 208,520 40% 24.9% 132,492 34% 96.6% 117,534 23% 18.3% 104,123 27% 33.5% 90,986 18% 33.5% 28,369 7% 328.2% 90,195 17% 39.5% 25,928 7% 385.4% 74,994 15% 40.2% 19,026 5% 452.8% 1.46 0.58 0.37 1.67 2021Q2 2020Q3
Amount % 588,447 100% 260,468 44% 138,999 24% 121,469 21% 125,853 21% 105,179 18% 2.04

In NT$ thousand except EPS

Net Sales

Gross Margin

Operating Expense Operating Net Income

Net Income before Tax Net Income EPS

Note: EPS以110年配股後之加權平均股數計算

The Best Company for AC-DC Mid & High Power Application Total Solution

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合併損益表 YoY

In NT$ thousand except EPS

Net Sales

Gross Margin

Operating Expense Operating Net Income Net Income before Tax Net Income EPS

合併損益	合併損益	表YoY	表YoY
2021 Q1~Q3		2020 Q1~Q3		YoY
Amount	%	Amount	%	%
1,533,738	100%	1,038,570	100%	47.7%
617,098	40%	334,548	32%	84.5%
362,488	24%	284,040	27%	27.6%
254,610	17%	50,508	5%	404.1%
255,999	17%	49,967	5%	412.3%
212,984	14%	35,490	3%	500.1%
4.14		0.69		3.45

The Best Company for AC-DC Mid & High Power Application Total Solution

產品應用趨勢 _ 季

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Computer ： NB (Incl. Tablet) / MNT / Prt( 含 POS) Communication ： NWK / Mobile / Accessory Consumer ： TV / Lighting / Game / HA Others ： IPC (Incl. Medical) / Power Tool / Others

The Best Company for AC-DC Mid & High Power Application Total Solution

產品應用趨勢 _ 年

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Computer ： NB (Incl. Tablet) / MNT / Prt( 含 POS) Communication ： NWK / Mobile / Accessory Consumer ： TV / Lighting / Game / HA Others ： IPC (Incl. Medical) / Power Tool / Others

The Best Company for AC-DC Mid & High Power Application Total Solution

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ACDC
中大功率
最佳完整解決方案公司
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THANK YOU

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The Best Company for AC-DC Mid & High Power Application Total Solution