MERRY — Interim / Quarterly Report 2018

Feb 27, 2019

美律實業股份有限公司 2018 年第四季財務報告

Presented by : 黃朝豊 Date : 2019.02.27

0

合併損益

(NT$ Thousand)

會計項目	4Q2017	2017	4Q2018	2018
營業收入	10,310,574	26,678,810	13,389,805	35,494,808
毛利率	16.10%	17.47%	14.46%	13.31%
營業費用	(772,336)	2,088,457	(803,713)	(2,421,935)
營業利益率	8.61%	9.64%	8.46%	6.49%
業外收支	1,567,958	1,684,883	448,812	423,116
稅後淨利	2,147,429	3,622,209	1,230,996	2,064,265
純益率	20.83%	13.58%	9.19%	5.82%
稅後每股盈餘	11.16	18.94	6.04	10.47

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產品別營收比重

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3% <1%
32%
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2% <1%
27%
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<1% 64%
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69%
<1%
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2018Q4

2018

■ Entertainment ■ Handsfree ■ Speaker ■ Battery ■ Others

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(%)

產品別營收比重

Speaker

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Entertainment Speaker
QoQ: 7%|YoY: 29% 40% QoQ: 62%|YoY: 12%
74%
35%
71% 73% 30% 35%
68% 32%
25%
65%
20% 24%
62% 64%
15%
59% 62%
10%
56%
53% 5%
50% 0%
4Q2017 3Q2018 4Q2018 4Q2017 3Q2018 4Q2018
Handsfree Battery
3%
1% QoQ: 34%|YoY: -32% QoQ: 107%|YoY: 58%
3%
2%
2%
2%
1%
<1%
<1% <1%
0% 0%
4Q2017 3Q2018 4Q2018 4Q2017 3Q2018 4Q2018
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3

(%)

四 -Entertainment 第 季產品別營收比重 Entertainment

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■ Wired/Entertainment
■ Wireless/Entertainment
4Q2017
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74%
71%
73%
68%
65% QoQ: 7%
62% 64%
YoY: 29%
59% 62%
56%
53%
50%
4Q2017 3Q2018 4Q2018
3Q2018
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4Q2018

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15%
21%
79%
85%
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19%
81%
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4

(%)

第四季產品別營收比重 -Speaker

Speaker

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40%
30% 35%
32%
QoQ: 62%
20% 24%
YoY: 12%
■ Other
■ NB&PC/Speaker Box 10%
■ Mobile/Speaker Box 0%
4Q2017 3Q2018 4Q2018
4Q2017 3Q2018 4Q2018
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4Q2018
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10%
16%
74%
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13%
21%
66%
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10%
10%
80%
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近期重大訊息

• 投資美元10,000仟元在大陸地區設立新公司。

• 完成新台幣30億國內第二次無擔保轉換公司債募集。

• 完成新台幣400萬股現金增資。

• 以72,016,800元購買台中加工出口區不動產案。

• 配發107年度現金紅利新台幣1,751,418,578元。

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http://www.merry.com.tw/page/investor

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