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Mirle Interim / Quarterly Report 2021

Sep 16, 2021

52102_rns_2021-09-16_a8fdc445-cd0f-4c75-82b6-6a11867143e6.pdf

Interim / Quarterly Report

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上半年度法人說明會

Investor conference First Half Year Of 2021

16 Sept. 2021

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免責聲明 Disclaimer

  • 本簡報及同時發佈之相關訊息，包括公司策略、財務狀況等內容，係本公 司基於內部資料及外部整體經濟發展現況所得之資訊。

  • • 本簡報所作有關本公司財務上、業務上、Q & A 之說明，可能與未來實際 結果存有差異。其原因可能來自各種因素，包括但不限於市場需求、各種 政策法令與整體經濟現況之改變，及其他本公司無法掌控之風險等因素。

  • • 本公司不因任何新事件或任何狀況的產生而負有更新或修正本簡報資料內 容之責任

  • The information contained in this presentation and its accompanying announcements, including content relating to business outlooks, financial operations, is based on information derived from internal corporate data and external economic developments as a whole.

  • The company’s finance, business and Q&A made in this presentation could be different from the future actual results. This may be due to various factors, including but not limited to market demand, changes in policies and regulations and overall economic conditions, and other factors or risks beyond the Company’s control.

  • The Company is not responsible for updating or amending changes or adjustments made to the contents of this presentation, if such changes or adjustments should occur in the future.

法人說明會議程（Agenda)

經營績效 (Operation Performance) 營運展望 (Business Outlook)

問 答 (Q & A)

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總 裁：孫 弘 副總裁：林世東 財務長：林芳毅

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經營績效 Operation Performance

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年營收及毛利 Revenue & Gross Profit by Year

年營收及毛利
Revenue & Gross Profit by Year		 年營收及毛利
Revenue & Gross Profit by Year		 年營收及毛利
Revenue & Gross Profit by Year		 年營收及毛利
Revenue & Gross Profit by Year		 年營收及毛利
Revenue & Gross Profit by Year		 年營收及毛利
Revenue & Gross Profit by Year		 年營收及毛利
Revenue & Gross Profit by Year
16000 單位:佰萬元；%
Unit：In Millions of NTD，%
2016
2017
2018
2019
2020
2021H1
8,884
12,376
14,406
12,507
8,909
4,613
1,507
1,959
2,660
2,326
1,883
1,041
17.0%
15.8%
18.5%
18.6%
21.1%
22.6%
0.0%
5.0%
10.0%
15.0%
20.0%
25.0%
-
2,000
4,000
6,000
8,000
10,000
12,000
14,000
,
2016 2017 2018 2019 2020 2021H1
合併營收
Revenue		 8,884 12,376 14,406 12,507 8,909 4,613
營業毛利
Gross profit		 1,507 1,959 2,660 2,326 1,883 1,041
營業毛利率
GP %		 17.0% 15.8% 18.5% 18.6% 21.1% 22.6%

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季營收及毛利 Revenue & Gross Profit by Quarter

單位:佰萬元；% Unit：In Millions of NTD，%

2500 2020 2Q
2020 3Q
2020 4Q
2021 1Q
2021 2Q
2,074
2,247
2,490
2,285
2,328
490
460
522
501
540
23.6%
20.5%
21.0%
21.9%
23.2%
14.0%
16.0%
18.0%
20.0%
22.0%
24.0%		 2020 2Q
2020 3Q
2020 4Q
2021 1Q
2021 2Q
2,074
2,247
2,490
2,285
2,328
490
460
522
501
540
23.6%
20.5%
21.0%
21.9%
23.2%
14.0%
16.0%
18.0%
20.0%
22.0%
24.0%		 2020 2Q
2020 3Q
2020 4Q
2021 1Q
2021 2Q
2,074
2,247
2,490
2,285
2,328
490
460
522
501
540
23.6%
20.5%
21.0%
21.9%
23.2%
14.0%
16.0%
18.0%
20.0%
22.0%
24.0%		 2020 2Q
2020 3Q
2020 4Q
2021 1Q
2021 2Q
2,074
2,247
2,490
2,285
2,328
490
460
522
501
540
23.6%
20.5%
21.0%
21.9%
23.2%
14.0%
16.0%
18.0%
20.0%
22.0%
24.0%		 2020 2Q
2020 3Q
2020 4Q
2021 1Q
2021 2Q
2,074
2,247
2,490
2,285
2,328
490
460
522
501
540
23.6%
20.5%
21.0%
21.9%
23.2%
14.0%
16.0%
18.0%
20.0%
22.0%
24.0%		 2020 2Q
2020 3Q
2020 4Q
2021 1Q
2021 2Q
2,074
2,247
2,490
2,285
2,328
490
460
522
501
540
23.6%
20.5%
21.0%
21.9%
23.2%
14.0%
16.0%
18.0%
20.0%
22.0%
24.0%
0
500
1,000
1,500
2,000
,
2020 2Q 2020 3Q 2020 4Q 2021 1Q 2021 2Q
合併營收
Revenue		 2,074 2,247 2,490 2,285 2,328
營業毛利
Gross profit		 490 460 522 501 540
營業毛利率
GP %		 23.6% 20.5% 21.0% 21.9% 23.2%

1,000

500

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產品別營收 Revenue By Product Category

2,500

2,000 1,500

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9%
6%
7%
10%
工業控制器
11%
Industrial
28%
34%
28% Programmable
Controller
33%
資訊系統
34% IT Product & Services
31% 面板自動化系統
36% FPD Automation
31%
System
31%
29%
半導體設備系統
15% Semiconductor System
10%
10%
7% 8%
智能自動化系統
19% 17% 16% 18% 20% Intelligent Automatic
Material Handling
System
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FPD Automation System 半導體設備系統 Semiconductor System

Intelligent Automatic Material Handling System

0

2020Q2

2020Q3

2020Q4

2021Q1

2021Q2

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營業費用 Operating Expenses

單位:佰萬元；% Unit：In Millions of NTD，%

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15.4%
13.2% 14.2%
13.4%
14.2%
110
101
121
103
107
130
116
103 120
104
118
108
83 96 88
2020 2Q 2020 3Q 2020 4Q 2021 1Q 2021 2Q
佔營收比 14.2% 13.4% 13.2% 14.2% 15.4%
研發費用
107 103 121 101 110
R&D
管理費用
104 103 120 116 130
General & administrative
銷售費用
83 96 88 108 118
Sales & marketing
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季變化 年變化
Q/Q Y/Y
研發費用
9% 3%
R&D
管理費用
12% 25%
G&A
銷售費用
9% 42%
S&M
營業費用
Operating 10% 22%
Expense
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獲利分析 Performance by Year

單位:佰萬元；% Unit：In Millions of NTD，%

2021 2020
1st Half 1st Half
營業淨利
Operating Margin		 358 319 12%
營業外收入及支出
Non-Operating Items		 -56 8 -788%
稅前淨利
Income Before Income Tax		 302 327 -8%
所得稅費用
Income Tax Expense		 42(14%) 47(14%)
本期淨利
Net Income		 260 280 -7%
每股盈餘（元）
EPS(NT Dollar)		 1.33 1.43 (0.10)
0
100
200
300
400
500		 463
219
280
233
260
2.37
1.12
1.43
1.20
1.33
0.00
1.00
2.00
3.00
4.00
5.00
2019
1st Half
2019
2nd Half
2020
1st Half
2020
2nd Half
2021
1st Half
本期淨利
Net Income
每股盈餘（元）
EPS(NT Dollar)

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綜合損益表( 季) Statements of Comprehensive Income

營業收入淨額
Net Revenue
單位:仟元；%
Unit：In Thousands of NTD，%		 2Q/2021
2,327,938		 1Q/2021
2,285,312		 2Q/2020
2,074,233		 季變化
1.87%		 年變化
12.23%
-0.44ppt
22%
1.23ppt
-9%
-1.82ppt
-14%
(0.10)
營業毛利率
Gross Margin		 23.18% 21.96% 23.62% 1.22ppt
營業費用
OperatingExpense		 358,618 324,507 293,877 10.51%
營業費用率
OperatingExpense Ratio		 15.40% 14.20% 14.17% 1.20ppt
營業淨利
OperatingMargin		 180,631 177,087 198,683 2%
營業淨利率
OperatingMargin		 7.76% 7.75% 9.58% 0.01ppt
營業外收入及支出
Non-OperatingItems		 (43,747) (11,813) (36,444)
本期淨利
Net Income		 120,154 140,013 139,391 -14%
每股盈餘（元）
EPS(NT Dollar)		 0.61 0.72 0.71 (0.11)

單位:仟元；% Unit：In Thousands of NTD，%

歷年營運成果 Operation Performance

1500

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6.00
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1300
5.00
4.88
4.66
1100
4.41
4.00
3.82
900
3.49
3.29
700 2.98 3.00
2.90
2.63
2.55
2.47
500 2.26
2.15
2.00 2.06 2.05 2.09 2.00
1.90
1.79
1.73
300
1.08 1.11
1.02 1.00
100
-100 0.00
淨利 每股盈餘(EPS)
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1300
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1100

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股利政策 Dividend Policy

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4.88
配發現金股利為主
近十年平均現金股利配發率約 70%
3.49
3.3
2.98
2.63
2.55 2.5
2.3
2.15
2.05 2.09 2
1.90
1.8
1.5 1.5
1.11 1.1
1 1
2011 2012 2013 2014 2015 2016 2017 2018 2019 2020
每股盈餘(EPS) 現金股利(Cash Dividend) 股票股利
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配發現金股利為主

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近十年平均現金股利配發率約 70%
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營運展望 Business Outlook

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在手訂單 Order in Hand

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工業控制器
資訊系統 Industrial Programmable
Controller
IT Product & Services
4%
7%
智能自動化系統
47%
面板自動化系統
FPD Automation System
37%
半導體設備系統
Semiconductor System
5%
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新開發產品/技術 重要客戶及未來商機

  • •

  • 穿梭車系統(Shuttle Cart System) 物流產業

  • • • 無人搬運車系統(AGV) 電商產業、零售業

  • • • 高速智能分類系統(Intelligent Sorter) 量販集團

  • 新物流 • 冷鏈自動化解決方案(Cold Chain Logistics) • 電子組裝產業 • • 數位孿生( Digital twin) 冷鏈物流產業 • 封裝測試產業

  • • • 半導體產業專用AMHS 系統： 晶圓製造產業 •

  • MCS DRAM產業 •

  • 半導體 STK/AGV/ LFT /OHT/ EFEM 半導體製程、設備、材料相 關供應商

  • • 精密塗佈技術 • 面板產業

  • • 光學影像精密對位真空貼合技術 •

  • • 車載面板系統供應商 智能工廠 超聲波指紋辨識晶片自動化產線

  • 面板新應用 • 手機面板應用供應產業 • 車載3D玻璃精密貼合自動化產線 • 光學產業

  • • • FMS & FMC 製程設備及系統 生機食品業

  • • • 玻璃模造機 智能汽車製造業

  • • •

  • 利基產業 光學鏡頭模造機 生醫產業 • 精密機械業

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營運展望 Business Outlook

  • 成功進入半導體產業，已在後段封測及ABF載板產業之整廠自動化系統建 立實績。

  • 面板自動化系統因客戶擴廠、擴線及設備更新使得需求增溫，持續成為營 收主力。

  • 電商產業、超商零售產業的智能自動化物流系統需求暢旺，已獲得國內主 要客戶訂單，將成營收主力。

  • 車載面板貼合自動化設備獲歐系車廠認證採用。

  • 超聲波指紋辨識晶片自動化產線獲客戶採用。

  • 車載光學鏡頭設備已獲光學大廠採用並陸續出貨中。

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聯盟並立 共同成長

Q&A

To learn more about Mirle Group, Please Visit https://www.mirle.com.tw/

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聯盟並立 共同成長

THANK YOU

To learn more about Mirle Group, Please Visit https://www.mirle.com.tw/

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