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LPI — Investor Presentation 2021
Nov 25, 2021
52036_rns_2021-11-25_caba9bd0-4dec-4b96-b258-3b63133476e0.pdf
Investor Presentation
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菱生精密工業股份有限公司
2021年第三季 法人說明會
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NOV.25 ,2021
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1
免責聲明
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本次法說會所提供之簡報內容包括對於未來狀況之
預測及評估，這些關於未來狀況之陳述乃基於公司
目前可得資料所做的預測，涉及風險及不確定性，
並可能發生實際結果與預期狀況有重大差異的情形
，提醒各位不要過度依賴這些資訊，另除非法律要
求，本公司將不負責更新或公告這些預測的結果。
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2
議 程
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營運成果 營運展望 Q & A
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營 運 成 果
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2021年合併綜合損益表
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(與去年同期比較)
單位：新台幣佰萬元
科 目 |
2021年前三季 |
2021年前三季 |
2020年前三季 |
2020年前三季 |
YoY |
YoY |
|---|---|---|---|---|---|---|
$ |
% |
$ |
% |
$ |
% |
|
營業收入淨額 |
5,766 |
100.0 |
3,935 |
100.0 |
1,831 |
46.5 |
營業毛利 |
1,091 |
18.9 |
203 |
5.2 |
888 |
437.4 |
營業費用 |
441 |
7.6 |
347 |
8.8 |
94 |
27.1 |
營業淨利(損) |
650 |
11.3 |
(144) |
(3.7) |
794 |
551.4 |
營業外收入及支出 |
131 |
2.3 |
36 |
0.9 |
95 |
263.9 |
稅前淨利(損) |
781 |
13.5 |
(108) |
(2.7) |
889 |
823.1 |
所得稅費用 |
(149) |
(2.6) |
(3) |
(0.1) |
(146) |
4,866.7 |
本期淨利(損) |
632 |
11.0 |
(111) |
(2.8) |
743 |
669.4 |
EPS(新台幣元) |
1.59 |
(0.30) |
(財務資料經會計師核閱)
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2021年合併綜合損益表
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(與前一季比較)
單位：新台幣佰萬元
科 目 |
2021/Q3 |
2021/Q3 |
2021/Q2 |
2021/Q2 |
QOQ |
QOQ |
|---|---|---|---|---|---|---|
$ |
% |
$ |
% |
$ |
% |
|
營業收入淨額 |
2,061 |
100.0 |
1,994 |
100.0 |
67 |
3.4 |
營業毛利 |
433 |
21.0 |
408 |
20.5 |
25 |
6.1 |
營業費用 |
161 |
7.8 |
161 |
8.1 |
0 |
0.0 |
營業淨利 |
272 |
13.2 |
246 |
12.3 |
26 |
10.6 |
營業外收入及支出 |
103 |
5.0 |
11 |
0.6 |
92 |
836.4 |
稅前淨利 |
375 |
18.2 |
258 |
12.9 |
117 |
45.4 |
所得稅費用 |
(59) |
(2.9) |
(55) |
(2.8) |
(4) |
7.3 |
本期淨利 |
316 |
15.3 |
202 |
10.1 |
114 |
56.4 |
EPS(新台幣元) |
0.79 |
0.51 |
(財務資料經會計師核閱)
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2021年第三季合併簡明資產負債表/現金流量資訊
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單位：新台幣佰萬元
科 目 |
2021/9/30 |
2021/9/30 |
2020/12/31 |
2020/12/31 |
|---|---|---|---|---|
$ |
% |
$ |
% |
|
現金及約當現金 |
1,561 |
17.1 |
1,373 |
18.0 |
應收帳款(淨額) |
1,891 |
20.7 |
1,311 |
17.2 |
存貨(淨額) |
535 |
5.9 |
336 |
4.4 |
固定資產 |
3,843 |
42.1 |
3,492 |
45.7 |
總資產 |
9,137 |
100.0 |
7,645 |
100.0 |
短期借款 |
840 |
9.2 |
735 |
9.6 |
長期借款 |
847 |
9.3 |
578 |
7.6 |
總負債 |
3,381 |
37.0 |
2,512 |
32.9 |
股東權益(含非控制權益) |
5,756 |
63.0 |
5,134 |
67.1 |
每股淨值(新台幣元) |
14.85 |
13.28 |
||
2021前三季 |
2020前三季 |
|||
折舊與攤銷 |
581 |
631 |
||
資本支出 |
1,062 |
263 |
||
營業活動淨現金流入 |
733 |
243 |
(財務資料經會計師核閱)
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7
封裝產品應用分析 ( 母公司 )
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封裝產品應用比例%
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35%
30%
25%
20%
15%
10%
5%
0%
NOR-flash /
Sensor IC Power IC RF-IC MCU Others
NAND-flash
產品應用類型 33% 27% 16% 10% 4% 10%
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營 運 展 望
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營運展望
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-
強化供應鏈之管理，確保原物料之供應無虞 -
隨著5G及Wifi 6的應用進展，加重射頻IC封裝產能佈局 -
持續發展應用在行動裝置上之感測元件之封裝
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Q & A
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Thank you
https://www.lingsen.com.tw
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