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NYDF — Interim / Quarterly Report 2021
Oct 26, 2021
51788_rns_2021-10-26_d910bcf0-90c0-4f8f-8583-39307550e1ca.pdf
Interim / Quarterly Report
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南洋染整股份有限公司 NAN YANG DYEING & FINISHING CO.,LTD
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法人說明會 (股票代號:1410)
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免責聲明
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●本簡報及同時發佈之相關訊息內容，取自於公司內部與外部資料，其中包含產 業概況、營運成果及財務狀況等內容。
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●本公司並未發佈財務預測，但本簡報所作之說明，若涉及本公司對未來公司經 營與產業發展上之見解，可能與未來實際結果存有差異。此差異其造成之原因 可能包括市場需求變化、價格波動、競爭行為、國際經濟狀況、匯率波動、上 下游供應鏈等其他各種本公司所不能掌握之風險因素。
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●本簡報中對未來的展望，反應本公司迄今對未來的看法。對於這些看法未來若 有任何改變或調整時，本公司並不負責隨時提醒或更新。
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: 內容
一.公司簡介 二.南洋產業概況及財務報告 三.南岩產業簡介 四.南岩財務報告
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公司簡介
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：
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沿革
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民國 53 年成立
民國 62 年股票上市
民國 63 年開建桃園廠
民國 66 年購置台北連絡處辦公大樓 民國 81 年以盈餘轉增資擴建印花廠
民國 87 年成立子公司『南岩半導體股份有限公司』 ( 通訊半導體元件封裝及測試代工廠 )
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本公司於民國 109 年實收資本額為新台幣 630,000 仟元
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董事長：何鈞先生
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- 主要營業項目：本公司為一專業染整廠，加工產品為純棉、人造棉及化學纖維針織布等漂 染、整理加工及銷售等業務。
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: 內容
一.公司簡介 二.南洋產業概況及財務報告 三.南岩產業簡介 四.南岩財務報告
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合併公司營業比重
109 年營業項目
單位：仟元
9%
109 108年 0% 34%
營業項目
染整加工 140,286 166,001
銷售布匹 1,481 5,923
租金 36,178 36,176
半導體封裝測試 238,311 190,005
57%
合計 416,256 398,105
染整加工 半導體封裝測試 銷售布匹 租金收入
資料來源：合併財務報告
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紡織產業鏈
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上游 中游 下游 人造纖維 產品 (如尼龍 纖維、聚 成衣及 酯纖維 石化 其他 等) 紡紗 織布 染整 原料 休閒 紡織品 天然纖維 產品(如 純棉、純 羊毛等)
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染整業細項 針織布印染整理銷售值概況
單位：百萬元 資料來源：經濟部統計處 單位：%
13000 15%
12000
10%
11000 11901
10000 11352 8740 5%
9000
8000 0%
7000 5447 -5%
6000 年增率
50004000 年增率 年增率 -23.01% -10%
3000 -3.62% -4.61% -15%
2000
-20%
1000
0 -25%
107年 108年 109年 110年上半年
單位：百萬元 資料來源：南洋股東會年報及自結報表 單位：%
220 202 15%
200
169 10%
180
160 141 5%
140
0%
120
年增率
100
80 7.40% 年增率 年增率 75 -5%
60 -16.30% -16.57% -10%
40
-15%
20
0 -20%
107年 108年 109年 110年上半年
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南洋產品別銷售比重
布種佔比
109 年度
布種
棉布 794,514公斤
31%
長纖針織布 128,749公斤
59%
10%
化學纖維混紡布 415,745公斤
總出貨量 1,339,009公斤
營業淨額(註) 141,767仟元
棉布 長纖針織布 化學纖維混紡布
註：未含租金收入 (資料來源：股東會年報)
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南洋歷年各布種出貨量
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棉布 長纖針織布 化學纖維混紡布
單位：噸
1,200
1,061
993
1,000
795
800 718
600
515
416
400
221
200 156 129
-
107年 108年 109年
資料來源：股東會年報/自結報表
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各年度損益
| 營業收入 | 稅後淨利 | 扣除權益法認列損益及兌換損益 | 扣除權益法認列損益及兌換損益 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 0 30,000 60,000 90,000 120,000 150,000 180,000 210,000 240,000 270,000 300,000 |
單位：仟元 | |||||||||
| 108 | 109 | 110上半年 | ||||||||
| 108 | 109 | 110上半年 | ||||||||
| 營業收入 | 222,986 | 192,792 | 100,780 | |||||||
| 稅後淨利 | 65,066 | 59,956 | 40,269 | |||||||
| 扣除權益法認列損益 | 58,785 | 47,607 | 26,922 | |||||||
| 扣除權益法認列損益及兌換損益 | 61,428 | 52,882 | 29,302 | |||||||
| 資料來源：個體及自結財務報表 |
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南洋各年度每股盈餘
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| 70,000 80,000 單位：仟元 |
70,000 80,000 單位：仟元 |
不含長投稅後淨利 | 不含長投稅後淨利 | 不含長投稅後淨利 | 1 1.02 每股盈餘 每股現金股利 單位：元 |
1 1.02 每股盈餘 每股現金股利 單位：元 |
1 1.02 每股盈餘 每股現金股利 單位：元 |
1 1.02 每股盈餘 每股現金股利 單位：元 |
1 1.02 每股盈餘 每股現金股利 單位：元 |
1 1.02 每股盈餘 每股現金股利 單位：元 |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 10,000 20,000 30,000 40,000 50,000 60,000 |
0.86 0.88 0.9 0.92 0.94 0.96 0.98 |
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| 0 | 0.84 | ||||||||||||
| 108 | 109 | 110上半年 | |||||||||||
| 108 | 109 | 110上半年 | |||||||||||
| 不含長投稅後淨利 | 58,785 | 47,607 | 26,922 | ||||||||||
| 毛利率(註) | 34% | 35% | 39% | ||||||||||
| 淨利率(註) | 9% | 10% | 14% | ||||||||||
| 每股盈餘 | 0.94 | 0.95 | 0.64 | ||||||||||
| 現金股利 | 1 | 0.9 | - |
註：毛利率、淨利率不包含租賃收入成本。
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南洋財務比率
資料來源：股東會年報/自結報表
| 107年 | 108年 | 109年 | ||
|---|---|---|---|---|
| 償 債 能 力 |
流動比率(%) | 888.78 | 1043.52 | 1100.50 |
| 速動比率(%) | 874.77 | 1022.98 | 1085.85 | |
| 負債比率(%) | 15.88 | 15.91 | 15.55 | |
| 經 營 能 力 |
應收帳款週轉率(次) | 8.10 | 6.35 | 7.65 |
| 平均收現天數 | 45.06 | 57.48 | 47.71 | |
| 應付帳款週轉率(次) | 10.42 | 7.13 | 7.87 | |
| 平均付款天數 | 35.03 | 51.19 | 46.38 | |
| 存貨週轉率(次) | 17.64 | 14.27 | 14.93 | |
| 平均銷貨天數 | 20.69 | 25.58 | 24.45 |
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南洋成本結構
單位：仟元；%
| 108年 | 佔成本比例 | 109年 | 佔成本比例 | 110年Q2 | 佔成本比例 | ||
|---|---|---|---|---|---|---|---|
| 直接原料 | 25,477 | 24% | 19,281 | 22% | 10,613 | 23% | |
| 直接人工 | 15,042 | 14% | 13,048 | 15% | 6,874 | 15% | |
| 動力費(電費) | 14,079 | 13% | 12,705 | 14% | 6,047 | 13% | |
| 燃料費(煤炭) | 9,247 | 9% | 6,780 | 8% | 4,195 | 9% | |
| 環保相關成本 | 7,146 | 7% | 7,339 | 8% | 3,202 | 7% | |
| 勞務成本總額 | 107,315 | 67% | 89,610 | 67% | 45,741 | 67% |
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資料來源：自結報表
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: 內容
一.公司簡介 二.南洋產業概況及財務報告 三.南岩產業簡介 四.南岩財務報告
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半導體產業鏈
上游 中游 下游
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: 內容
一.公司簡介 二.南洋產業概況及財務報告 三.南岩產業簡介 四.南岩財務報告
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109
南岩 年產品別銷售值
金額 佔比
項目
16%
銷貨收入 37,501 仟元
勞務收入 200,810 仟元 84%
總出貨量 429,596,807 pcs
營業淨額 238,311 仟元
銷貨收入 勞務收入
資料來源：股東會年報
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- 營收及出貨量 勞務收入
| 0 50,000 100,000 150,000 200,000 250,000 單位：仟元 |
0 50,000 100,000 150,000 200,000 250,000 單位：仟元 |
182,458 | 182,458 | 182,458 | 200,824 Revenue |
200,824 Revenue |
200,824 Revenue |
200,824 Revenue |
121,602 Shipments |
121,602 Shipments |
121,602 Shipments |
0 100,000 200,000 300,000 400,000 單位：千pcs |
0 100,000 200,000 300,000 400,000 單位：千pcs |
0 100,000 200,000 300,000 400,000 單位：千pcs |
0 100,000 200,000 300,000 400,000 單位：千pcs |
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|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 108 | 109 | 110上半年 | |||||||||||||||||
| 108 | 109 | 110上半年 | |||||||||||||||||
| 勞務收入 | 182,458 | 200,824 | 121,602 | ||||||||||||||||
| 出貨量 | 312,403 | 375,631 | 234,996 | ||||||||||||||||
| 平均單價 | 0.58 | 0.53 | 0.52 | ||||||||||||||||
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- 營收及出貨量 銷貨收入
| 單位：仟元 | Revenue | Shipments | 單位：千pcs | |||||||||||||||||
| 0 5,000 10,000 15,000 20,000 25,000 30,000 35,000 40,000 |
7,547 | 37,487 | 24,352 | 0 10,000 20,000 30,000 40,000 50,000 60,000 |
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| 108 | 109 | 110上半年 | ||||||||||||||||||
| 108 | 109 | 110上半年 | ||||||||||||||||||
| 銷貨收入 | 7,547 | 37,487 | 24,352 | |||||||||||||||||
| 出貨量 | 10,080 | 54,639 | 35,806 | |||||||||||||||||
| 平均單價 | 0.75 | 0.69 | 0.68 | |||||||||||||||||
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毛利率及淨利率
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| 毛利率 | 淨利率 | 單位：% | ||||||||||||||||||||||
| 32% | ||||||||||||||||||||||||
| 28% | ||||||||||||||||||||||||
| 20% 24% |
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| 16% | ||||||||||||||||||||||||
| 12% | ||||||||||||||||||||||||
| 8% | ||||||||||||||||||||||||
| 0% 4% |
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| 108 | 109 | 110Q2 | ||||||||||||||||||||||
| 108 | 109 | 110上半年 | ||||||||||||||||||||||
| 營業毛利 | 38,221 | 55,809 | 40,652 | |||||||||||||||||||||
| 營業淨利 | 6,808 | 14,485 | 16,151 | |||||||||||||||||||||
| 排除兌換損益後淨利 | 10,058 | 20,616 | 17,826 | |||||||||||||||||||||
| 毛利率 | 20% | 23% | 28% | |||||||||||||||||||||
| 排除兌換損益後淨利率 | 5% | 9% | 12% | |||||||||||||||||||||
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南岩各年度資本支出/每股盈餘/現金股利
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| 108 | 109 | 110Q2 | |
|---|---|---|---|
| 資本支出(仟元) | 3,888 | 20,734 | 20,463 |
| 每股盈餘(元) | 0.34 | 0.73 | 1.63 |
| 現金股利(元) | 0.40 | 0.70 | - |
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南岩財務比率
資料來源：自結報表
| 107年 | 108年 | 109 | ||
|---|---|---|---|---|
| 償 債 能 力 |
流動比率(%) | 755.11 | 723.92 | 473.36 |
| 速動比率(%) | 691.72 | 657.19 | 431.03 | |
| 負債比率(%) | 12.49 | 29.18 | 30.55 | |
| 經 營 能 力 |
應收帳款週轉率(次) | 4.62 | 4.29 | 5.19 |
| 平均收現天數 | 79.00 | 85.08 | 70.33 | |
| 應付帳款週轉率(次) | 20.52 | 16.37 | 19.68 | |
| 平均付款天數 | 17.79 | 22.30 | 18.55 | |
| 存貨週轉率(次) | 9.89 | 8.36 | 9.55 | |
| 平均銷貨天數 | 36.91 | 43.66 | 38.22 |
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南岩成本結構
單位：仟元；%
| 108年 | 佔成本比例 | 109年 | 佔成本比例 | 110年Q2 | 佔成本比例 | |
|---|---|---|---|---|---|---|
| 金線 | 18,948 | 13% |
26,489 | 16% | 14,668 | 16% |
| 導線架 | 13,792 | 9% |
26,969 | 17% | 15,413 | 17% |
| 銀膠 | 1,266 | 1% |
5,574 | 3% | 3,277 | 4% |
| 直接人工 | 23,821 | 16% |
25,877 | 16% | 14,891 | 16% |
| 折舊費用 | 31,937 | 21% |
25,755 | 16% | 12,951 | 14% |
| 勞務成本總額 | 148,596 | 60% |
160,774 | 68% | 91,217 | 67% |
資料來源：自結報表
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謝謝指教 Q&A
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南洋染整股份有限公司 NAN YANG DYEING & FINISHING CO.,LTD
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