Raydium — Interim / Quarterly Report 2023

Nov 9, 2023

3592 TT

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瑞鼎科技 . Raydium Semiconductor Corp 2023 年第三季法人說明會

2023/11/09

免責聲明

• 本簡報所提及之內容，係本公司基於公司資料及現況所得之資訊，未來如 有進一步發展或調整本公司將另依法公開訊息，但不更新或修正本簡報。

• 本報告中的內容，並非投資建議。

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Agenda

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公司簡介
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2023 年第三季營運成果
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近期重要訊息
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問與答
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公司簡介
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2 2023 年第三季營運成果

3 近期重要訊息

4 問與答

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公司簡介

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產品組合

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時序控制IC
中小尺寸驅動IC
大尺寸驅動IC 車載工控驅動IC
(AMOLED) 電源管理IC
電視 手機/平板/筆電 車載 電視
桌上型顯示器 穿戴式裝置 工控 桌上型顯示器
筆電
筆電
手機/穿戴式裝置
41%
35% 17%
11%4%
5%
38%
49%
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產品應用

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LCD
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AMOLED
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公司簡介

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2023 年第三季營運成果
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3 近期重要訊息 4 問與答

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合併綜合損益表 (3Q23 QoQ &YoY)

Unit: NTD Million

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合併綜合損益表 (1Q~3Q23 YoY)

Unit: NTD Million

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合併資產負債表 -2023/9/30

Unit: NTD Million

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2023 合併營業額 2019~3Q

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大尺寸驅動IC 中小尺寸驅動IC 車載/工控驅動IC 時序控制IC/電源管理IC
NTD億元億元
280
248.3
228.2
240
200
160
139.3 144.3 134.3
120
80
40
2019 2020 2021 2022 1Q~3Q 2023
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單位：NTD億元億元

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合併季營收 3Q22~3Q23

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大尺寸驅動IC 中小尺寸驅動IC

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車載/工控驅動IC

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時序控制IC/電源管理IC

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單位：NTD億元
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60
50.2
47.5
50
42.0
39.0 36.6
40
30
20
10
3Q22 4Q22 1Q23 2Q23 3Q23
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產品組合 3Q22~3Q23

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單位：%
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大尺寸驅動IC 中小尺寸驅動IC 車載/工控驅動IC

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時序控制IC/電源管理IC
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100%
4% 4% 5% 4% 4%
16%
18% 18% 17%
20%
80%
60%
37% 42%
41% 42%
40%
46%
20%
32% 37% 38% 38% 37%
0%
3Q22 4Q22 1Q23 2Q23 3Q23
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1 公司簡介
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2 2023 年第三季營運成果
3 近期重要訊息
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4 問與答
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近期重要訊息

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ESG成果
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榮獲 112 年北區國稅局 績優營業人獎

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榮獲 112 年運動企業認證

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- 營運重點訊息 1/2

• 4Q23營運重點：

• 第四季是上游零組件的傳統淡季

• 大尺寸及車載驅動IC的拉貨動能相較於第三季將會有所減少

• AMOLED手機產品持續有新產品、新客戶及新機種的導入  今年下半年營收優於上半年及去年下半年的目標可望達成

• 毛利率持穩並有機會微幅上升

• 庫存水位維持健康可控

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- 營運重點訊息 2/2

• LDDI

• PC市場回溫

• 拓展客戶群

• AMOLED

• Smartphone ：a)滲透率提升；b)摺疊屏增加AMOLED 驅動IC使用量

• Wearable：往高階應用發展

• 車載TDDI應用已進入量產，並獲得多家客戶持續驗證

• DDI/T-con/PMIC ：Total solution

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1 公司簡介
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2 2023 年第三季營運成果
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3 近期重要訊息
與答
4 問與答
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Confidential. © Raydium, all rights reserved.

We Differentiate By Technology

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