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Q2 2021 Results 飛宏科技2021年第二季

V1.0

以專業回應責任，用心改善社會飛宏與您攜手共進

免責聲明

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本簡報所含前瞻性敘述將受風險、不確定性與推論影響，部分將超出我們的控制之外，實際結果可能與這些前瞻性敘述迥異。未來若有變更或調整，請以公開資訊觀測站公告資訊為依據。

本資料係依據國際會計報導準則IFRS編制，並已經由會計師核閱。

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會議議程

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公司簡介
營運概況
未來的挑戰與展望
Q & A

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公司簡介

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公司簡介

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公司成立於1972年，初期以引進高科技之儀器設備等產品為主，1973年始設廠生產自耦變壓器與線性電源供應器，產品線涵蓋各式電源供應器與轉換器 (Adapter)，深耕電源產品至今，持續致力於推動研發綠能產品與發展綠色製程，以期成為電源產業中之智慧綠能創新領導廠商。

近幾年漸拓展其他領域之電源供應器，躋身全球十大頂尖的電源供應器供應商之一，主要業務以發展電源產品為主，包括適配器電源、電池充電器、PoE（乙太網路供電器）、 AC/DC直交流充電樁及其系統與雲端通訊應用、5G 電源應用與規劃、工地用音響。

終端產品應用領域廣泛如手機、網通、中高階智慧型手機、平板電腦、電動工具、POS機、PoE網通智慧家庭、印表機、電視盒、家用級醫療設備、醫療美容設備、運輸型機器人、e-bike電動腳踏車、電動車充電 ⋯ 樁等多元產業領域。

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公司簡介

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1972	1991	1996	1997	2000	2001	2006	2009
飛宏科技	美國子公司	中國第一座工廠	成為世界第一大	日本分公司成立	台灣證交所	電動工具領導品牌	世界第一刷卡機
公司成立	成立於矽谷	在東莞成立	手機品牌		掛牌上市	Makita合作	品牌主要供應商
	科技重鎮		Motorola 主要
2010	2012	2013	2014 合格供應商	2015	2018	2020	2021
成為黑莓機 RIM主要供應商	手機領導品牌 Nokia訂單出貨量	音響事業團隊成立	中國前三大領導手機	醫療電源事業團隊成立	取得18,27,45,60W PD 3.0 Power	新南向計畫越南廠一期完工	越南廠二期 24條生產線
	到達10M/月		合格供應商		Brick認證	十條生產線啟動	擴廠啟動
	電動工具領導品牌		電動車新能源			Audi奧迪合作建置	台南研發中心
	Black & Decker合作		事業群成立		全台6座急速充電樁		擴廠啟動

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產品分類

IEEE802.3af/at/bt Active & Passive injector Midspan Splitter Extender PoE IEC 60950-1 UL 60950-1 IEC 62368-1 UL 62368-1 1W-1KW IEC 60950-1 UL 60950-1 IEC 62368-1 UL 62368-1 IEC 60601 UL 1012 SMPS IEC 60335 UL 1310 61558 FCC Class B EN 55035 EN 55032

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3Wx2-20Wx2 FM(RDS)/AM DAB/DAB+ IEC 60065 15KW-360KW CE, UL, cUL GB/T, CNS

Jobsite Radio EV

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營運概況

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2020-2021合併營收H1 YoY

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2020H1 2021H1
NTD 40.56億 NTD 53.66億
2020 年營收 2021 年營收 2021H1 YoY 32%
百萬
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2020H1 vs 2021H1 營收產業類別/佔比

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EV EV
Industrial Other Industrial Other
0.65% 1.33%
6.57% 3.04% 6.35% 3.03%
Networking
Networking
Infrastructure
8.65% 6.53%
33.22%
Infrastructure
Infrastructure
35.14%
39.69%
Smart Life
Smart Life 2020H1 11.43% 2021H1
11.97%
Mobility Mobility
33.98% 31.64%
NT$ 40.56億 NT$ 53.66億
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Infrastructure Radio + Power tools

Mobility Mobile phone + Tablet Industrial E-bike + IPC + Printer

Networking PoE + POS machines

Smart life Home application + AR/VR + Medical device EV

EV charger

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2021 Q2 營運概況 2021 Q2 Results

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2021年第二季營運成果 2021 Q2 Financial Results

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單位：新台幣百萬元

Unit：Million NT$, except for EPS

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	2021Q2	2021Q2	2021Q1	2021Q1	2021Q1	% 較前季比 QoQ	*World Class, International Standard* 金額Amount % % 2,457 100.0 14.9 2,139 87.1 17.0 318 12.9 0.6 391 15.9 9.2 (73) (3.0) (46.6) 51 2.1 (90.2) (22) (0.9) (363.6) (12) (0.5) 25.0 (34) (1.4) (226.5) 較去年同季比 YoY (NT$0.10) 2020Q2	*World Class, International Standard* 金額Amount % % 2,457 100.0 14.9 2,139 87.1 17.0 318 12.9 0.6 391 15.9 9.2 (73) (3.0) (46.6) 51 2.1 (90.2) (22) (0.9) (363.6) (12) (0.5) 25.0 (34) (1.4) (226.5) 較去年同季比 YoY (NT$0.10) 2020Q2
項目Item	金額Amount	%		金額Amount	%		金額Amount	%
營業收入 Operating Revenue	2,823	100.0		2,543	100.0	11.0	2,457	100.0
營業成本 OperatingCosts	2,503	88.7		2,301	90.5	8.8	2,139	87.1
營業毛利 Gross Profit(loss)	320	11.3		242	9.5	32.2	318	12.9
營業費用 OperatingExpenses	427	15.1		417	16.4	2.4	391	15.9
營業淨利(損) Net Operating Income(loss)	(107)	(3.8)		(175)	(6.9)	38.9	(73)	(3.0)
營業外收入與支出 Non-operatingIncome and Expenses	5	0.2		5	0.2	0.0 40.0 (800.0)	51	2.1
稅前淨利(損) Profit(loss)Before Tax	(102)	(3.6)		(170)	(6.7)		(22)	(0.9)
所得稅利益(費用) Income Tax Benefit(Expense)	(9)	(0.3)		(1)	(0.0)		(12)	(0.5)
本期淨利(損) Profit (loss)	(111)	(3.9)		(171)	(6.7)	35.1	(34)	(1.4)
每股盈餘(虧損) EPS NT$	(NT$0.33)		(NT$0.51)
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2021年上半年營運成果 2021 H1 Financial Results

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單位：新台幣百萬元 Unit：Million NT$, except for EPS

		2021H1	2021H1	2020H1	2020H1	% YOY
項目 Item		金額 Amount	%	金額 Amount	%
營業收入 Operating Revenue	5,366 100.0			4,056 100.0		32.3
營業成本 Operating Costs	4,804 89.5			3,554 87.6		35.2
營業毛利 Gross Profit (loss)	562 10.5			502 12.4		12.0
營業費用 Operating Expenses	844 15.7			754 18.6		11.9
營業淨利(損) Net Operating Income (loss)	(282) (5.3)			(252) (6.2)		(11.9)
營業外收入與支出 Non-operating Income and Expenses 稅前淨利(損) Profit (loss) Before Tax 所得稅利益(費用) Income Tax Benefit (Expense)	11 0.2 (271) (5.1) (11) (0.2)			83 2.0 (169) (4.2) (27) (0.7)		(86.7) (60.4) 59.3
本期淨利(損) Profit (loss)	(282) (5.3)			(196) (4.8)		(43.9)
每股盈餘(虧損) EPS NT$ (NT$0.84) (NT$0.58)
mtw

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2021年第二季合併資產負債表摘要& 財務指標

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2021 Q2 Consolidated Balance Sheet Highlights & Financial Ratio 單位：新台幣百萬元
2021.6.30 2020.12.31 2020.6.30 Unit：Million NT$
項目 Item 金額 Amount % 金額 Amount % 金額 Amount %
現金及約當現金
2,419 20.7 2,546 24.6 1,920 20.9
Cash and Cash E uivalents
q
應收帳款
2,183 18.7 2,020 19.5 2,014 22.0
Accounts Receivable, Net
存貨
2,729 23.3 2,015 19.4 1,247 13.6
Inventories
流動負債
5,448 46.6 5,139 49.6 4,075 44.4
Current Liabilities
非流動負債
1,859 15.9 479 4.6 452 4.9
Non-current Liabilities
權益總計
4,381 37.5 4,745 45.8 4,644 50.6
Total E uit
q y
負債總計
7,307 62.5 5,618 54.2 4,528 49.4
Total Liabilities
資產總計
11,688 100.0 10,363 100.0 9,172 100.0
Total Assets
平均銷貨天數
90 76 67
Invertory Turnover(Day)
平均收現天數
71 80 91
AR Turnover(Day)
平均付款天數
112 118 111
AP Turnover(Day)
w ww.phihong.com.tw World Class, Inte rnational Standard
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營業收入 Revenue

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Unit: NT$ Million
2,823
2,663
2,524 2,543
2,457
2Q20 3Q20 4Q20 1Q21 2Q21
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營業毛利 Gross Profit

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Unit: NT$ Million & of Sales
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345
330
318 320
242
13.7%
12.9% 12.4%
11.3%
9.5%
2Q20 3Q20 4Q20 1Q21 2Q21
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營業費用 Operating Expense

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Unit: NT$ Million & of Sales
427
417
401
391 394
16.4%
15.9% 15.6%
15.1% 15.1%
2Q20 3Q20 4Q20 1Q21 2Q21
www.phihong.com.tw World Class,
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營業淨利(損) Operating Profit(Loss)

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Unit: NT$ Million & of Sales

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(1.9)%
(2.7)%
(3.0)%
(49) (3.8)%
(73) (72) (6.9)%
(107)
(175)
2Q20 3Q20 4Q20 1Q21 2Q21
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未來的挑戰與展望

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綠色動能

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歐洲
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擴大電動車電動樁產業的營收與利潤
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透過完整的規劃及戰略方針，在公司積極轉型下投入電動車相關產業，走出台灣並布局全球電動車市場，政府與車廠也積極的推動電動汽車產業。

與歐洲車廠合作極速充電站的建立，並且參與政府國產化要求的電動公車案件。

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與美國大型的品牌車廠及充電站運營商，進行充電設備的產品開發及測試，透過這些合作，有機會與車廠進行未來產品需求規格的趨勢討論，瞭解未來市場上的主流產品，以加强新一代產品的市場競爭力。

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2021 – 2024 策略

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客戶體驗 & 市場導向飛宏科技充電站

� 戰略聯盟（國家、產業、服務／水平、垂直）生態鏈／互利

綠能+儲能+AI+電能（EV充電）完整解決方案
在地化
銷售租賃

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2021 – 2024 目標市場

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標案／基礎建設
AC/交流運營商車廠
DC/直流運營商大眾運輸
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Q & A

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PHIHONG Interim / Quarterly Report 2021

52096_rns_2021-08-25_f0f3ce65-0a0a-480d-aafd-b425c5e08ddc.pdf

會議議程

公司簡介

公司簡介

公司簡介

產品分類

營運概況

2020-2021合併營收H1 YoY

2020H1 vs 2021H1 營收產業類別/佔比

2021 Q2 營運概況 2021 Q2 Results

2021年第二季營運成果 2021 Q2 Financial Results

2021年上半年營運成果 2021 H1 Financial Results

2021年第二季合併資產負債表摘要& 財務指標

營業收入 Revenue

營業毛利 Gross Profit

營業費用 Operating Expense

營業淨利(損) Operating Profit(Loss)

未來的挑戰與展望

綠色動能

2021 – 2024 策略

2021 – 2024 目標市場

Q & A

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會議議程

公司簡介

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產品分類

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2020-2021合併營收H1 YoY

2020H1 vs 2021H1 營收產業類別/佔比

2021 Q2 營運概況 2021 Q2 Results

2021年第二季營運成果 2021 Q2 Financial Results

2021年上半年營運成果 2021 H1 Financial Results

2021年第二季合併資產負債表摘要& 財務指標

營業收入 Revenue

營業毛利 Gross Profit

營業費用 Operating Expense

營業淨利(損) Operating Profit(Loss)

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