MERRY — Interim / Quarterly Report 2017

Oct 25, 2017

美律實業股份有限公司 2017 年第二季法人說明會

Presented by : Allen Huang Date : 2017.07.26

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2017 年第二季財務結算數字 ( 經會計師查核 )

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合併損益自結數

(NT$ Thousand)

會計項目	2Q2017	1Q2017	2Q2016	QoQ	YoY
營業收入	5,368,400	4,515,000	3,674,999	+18.90%	+46.08%
毛利率	19.00%	19.67%	19.90%	-0.67ppt	-0.90ppt
營業費用	(425,829)	(394,051)	(423,656)	+8.06%	+0.51%
營業利益率	11.00%	10.94%	8.37%	+0.06ppt	+2.63ppts
業外收支	73,145	(97,049)	62,384	+74.37%	+17.25%
稅後淨利	540,317	319,243	319,380	+69.25%	+69.18%
純益率	10.00%	7.07%	8.69%	+2.93ppts	+1.31ppts
稅後每股盈餘	2.89	1.74	1.75	+66.09%	+65.14%

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2017第二季產品別營收比重

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Battery Others
2% 1%
Handsfree
Speaker
2%
19%
Entertainment
Handsfree
Speaker
Entertainment
76% Battery
Others
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(%)

產品別營收比重

Entertainment

Speaker

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YoY: 47.68% ; QoQ:25.57% YoY: 27.96% ; QoQ:6.52%
78% 21%
76% 20% 20%
76% 20%
74% 20%
72%
72% 19%
70% 19%
70% 19%
68% 18%
66% 18%
2Q2016 1Q2017 2Q2017 2Q2016 1Q2017 2Q2017
Handsfree Battery
YoY: -32.12% ; QoQ:21.21% 10% YoY: -12.63% ; QoQ:-65.12%
4% 3%
8%
3% 8%
3%
6%
2% 1% 2% 4%
2% 4%
2%
1%
2%
1%
0% 0%
2Q2016 1Q2017 2Q2017 2Q2016 1Q2017 2Q2017
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(%)

產品別營收比重

Entertainment

YoY: 47.68% ; QoQ:25.57%

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78% 76%
76%
74%
72%
72%
70%
70%
■ Wired/Entertainment 68%
■ Wireless/Entertainment 66%
2Q2016 1Q2017 2Q2017
2Q2016 1Q2017
29%
35%
65%
71%
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2Q2017
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25%
75%
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(%)

產品別營收比重

Speaker

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YoY: 27.96% ; QoQ:6.52%
21%
20% 20%
20%
20%
19%
■ Other 19% 19%
■ NB&PC/Speaker Box
18%
■ Mobile/Speaker Box
18%
2Q2016 1Q2017 2Q2017
2Q2016 1Q2017
17% 12%
13%
53%
35%
70%
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2Q2017
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16%
14%
70%
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合併營業毛利率

25.00% 22.90% 22.35% 20.00% 19.90% 19.67% 19.00% 15.00% 10.00% 5.00% 0.00% 2Q2016 1Q2017 2Q2017 consolidated Suzhou,Huizhou Plant

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合併營業費用

		合併營業費用	合併營業費用	合併營業費用
0 50 100 150 200 250 300 350 400 450 ( NT$		424 426 million) YoY:0.51% ; QoQ:8.06%
		88 72 69 147 159 163 189 163 195 394
		2Q2016 1Q2017 2Q2017 銷售費用 管理費用 研發費用 營業費用總金額

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合併營業利益

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( NT$ million) YoY:93.19% ; QoQ:20.31%
700 12.20%
10.94% 11.00%
600
8.37%
9.20%
500
400
6.20%
300 594
494
200
3.20%
308
100
0 0.20%
21Q2016 1Q2017 2Q2017
營業利益 營業利益率
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合併本期淨利
( NT$ million) YoY:69.18% ; QoQ:69.25%
600 12.00%
10.00%
500 8.69% 10.00%
400 7.07% 8.00%
300 6.00%
540
200 4.00%
319 319
100 2.00%
0 0.00%
2Q2016 1Q2017 2Q2017
本期淨利 本期淨利率
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合併每股盈餘

( NT$ dollar)

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3.5
2.89
3
2.5
2 1.75 1.74
1.5
1
0.5
0
2Q2016 1Q2017 2Q2017
每股盈餘 1.75 1.74 2.89
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近期重大事件

• 6/14本公司董事會決議擬取得不動產

• 1.標的物之名稱:

• (1)土地：新北市新店區復興段82地號。

• 、 、 、

• (2)建物：新北市新店區復興段1792 1806 1818 1827建號。

• 2.交易面積:

• (1)土地面積：387.15平方公尺，折合117.11坪。

。 (2)建物面積：2,910.58平方公尺，折合880.45坪 (含10個平面停車位)

• 3.交易總金額: 新台幣參億柒仟萬元整。

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http://www.merry.com.tw

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