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MERRY — Interim / Quarterly Report 2019
May 15, 2019
52085_rns_2019-05-15_4dd583eb-c9ef-40db-bd04-e459eeaefaf9.pdf
Interim / Quarterly Report
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美律實業股份有限公司 2019第一季財務報告
Presented by : 黃朝豊 Date : 2019.04.26
0
合併損益
| (NT$Thousand) | |||||
|---|---|---|---|---|---|
| 會計項目 | 1Q2018 | 4Q2018 | 1Q2019 | QoQ | YoY |
| 營業收入 | 4,359,280 | 13,389,805 | 7,631,451 | -43.01% | 75.06% |
| 毛利率 | 9.30% | 14.46% | 13.29% | -1.18pp | 3.99pp |
| 營業費用 | -452,619 | -803,713 | -652,011 | -18.88% | 44.05% |
| 營業利益率 | -1.08% | 8.46% | 4.74% | -3.72pp | 5.82pp |
| 業外收支 | -47,238 | 448,818 | 166,624 | -62.87% | 452.73% |
| 稅後淨利 | -71,119 | 1,230,995 | 415,911 | 66.21% | 684.81% |
| 純益率 | -1.63% | 9.19% | 5.45% | -3.74pp | 7.08pp |
| 稅後每股盈餘(元) | -0.36 | 6.24 | 2.07 | -4.17元 | 2.43元 |
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產品別營收比重
Speaker 27%
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Battery 2% Microphone 1% Healthcare 2.5% Others 1.5%
2
(%)
Q1產品別營收比重-Headset
Headseet
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70%
65% 66%
QoQ: -35%
60% 58% YoY: 76%
■ Gaming
■ TWS 50%
■ Audio 1Q2018 4Q2018 1Q2019
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3
(%)
Q1產品別營收比重-Speaker Speaker
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40%
34%
35%
QoQ: -54%
30%
■ Phone 27% 27% YoY: 72%
■ NB 25%
■ PC
■ Smart Speaker 20%
1Q2018 4Q2018 1Q2019
■ Others
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(%)
產品別營收比重
Microphone
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2.00% QoQ: 15%|YoY: 54%
1.04%
0.91%
1.00%
0.45%
0.00%
1Q2018 4Q2018 1Q2019
Healthcare Battery
6.00% QoQ: -66%|YoY: 14% QoQ: -53%|YoY: 36%
4.17%
4.00%
4.00%
2.79% 2.63%
2.49%
2.17%
2.00% 2.00%
0.29%
0.00% 0.00%
1Q2018 4Q2018 1Q2019 1Q2018 4Q2018 1Q2019
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