Raydium — Interim / Quarterly Report 2023

Feb 29, 2024

3592 TT

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瑞鼎科技 . Raydium Semiconductor Corp 2023 年第四季法人說明會

2024/02/29

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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Confidential. © Raydium, all rights reserved.

Agenda

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公司簡介
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2023 年第四季營運成果
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近期重要事件摘要與營運重點訊息
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問與答
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公司簡介
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2 2023 年第四季營運成果

3 近期重要事件摘要與營運重點訊息

4 問與答

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Confidential. © Raydium, all rights reserved.

公司簡介

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產品組合 -2023

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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
43%
35% 16%
11%4%
5%
37%
49%
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產品組合 -2024 起整併大尺寸產品線

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大尺寸驅動IC
中小尺寸驅動IC
時序控制IC 車載工控驅動IC
(AMOLED)
電源管理IC
電視 手機/平板/筆電 車載
桌上型顯示器 穿戴式裝置 工控
筆電
43%
16%
41%
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產品應用

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LCD
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AMOLED
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2019~2023 合併營業額

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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

單位：NTD億元

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280
248.3
228.2
240
183.5
200
160
139.3 144.3
120
80
40
2019 2020 2021 2022 2023
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公司簡介

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2023 年第四季營運成果
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3 近期重要事件摘要與營運重點訊息

4 問與答

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合併綜合損益表 (4Q23 QoQ &YoY)

Unit: NTD Million

( 元 )

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合併綜合損益表 (2023 YoY)

Unit: NTD Million

( 元 )

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合併資產負債表 -2023/12/31

Unit: NTD Million

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合併季營收 4Q22~4Q23

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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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單位：NTD億元
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60
50.2 49.2
47.5
50
42.0
36.6
40
30
20
10
4Q22 1Q23 2Q23 3Q23 4Q23
Confidential. ©©
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產品組合 4Q22~4Q23

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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 時序控制IC/電源管理IC

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100%
4% 5% 4% 4% 3%
14%
18% 16% 17%
20%
80%
60%
37% 42%
41% 42%
40%
50%
20%
37% 38% 38% 37% 33%
0%
4Q22 1Q23 2Q23 3Q23 4Q23
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1 公司簡介
2 2023 年第四季營運成果
3 近期重要事件摘要與營運重點訊息
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4 問與答
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近期重要事件摘要 -1/2

 近五年現金股利發放率維持約80%

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單位：元
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Dividend and Payout Ratio
100% 70

60
80% 80% 80% 80%
77%
75%
50
45.0 40
50% 41.0
30
20
25%
15.2
10
10.5
8.0
0% -
2019 2020 2021 2022 2023
Payout ratio(%) Dividend EPS
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• 為還原增資前股本所計算之股利分派率

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近期重要事件摘要 -2/2

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榮獲 SGS ESG Awards
加入「 2024 TALENT, in Taiwan
永續報告書獎
台灣人才永續行動聯盟」
02.Nov.2023 05.Feb.2024
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- 營運重點訊息 1/3

• 4Q23營運重點回顧：

• AMOLED手機產品因新產品、新客戶及新機種的導入而需求增加

• 大尺寸驅動IC因第四季為季節性備貨尾聲，因此拉貨動能相較於第 三季減少，時序控制、電源管理IC的需求也同步趨緩

• 車載工控顯示驅動IC則因客戶處於年度庫存調節而需求較弱

• 達成2023下半年營收優於2023上半年及2022下半年的目標  4Q23毛利率微幅上升

• 庫存水位維持健康可控

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- 營運重點訊息 2/3

• 1Q24營運重點：

• AMOLED手機產品因新產品因應客戶的新機陸續發表，備貨需求 持續增溫，將挹注營收的成長動能

• 應用於高階穿戴式市場，受到更多客戶青睞與

• AMOLED (TDDI) 採用，將帶動營收成長

• 第一季為大尺寸傳統淡季，LDDI、時序控制、電源管理IC的需求 微幅減少

• 車載工控顯示驅動IC在客戶庫存調整告一段落後，營收將有微幅 成長

• 產品售價仍持續面臨降價壓力

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- 營運重點訊息 3/3

 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

• IT：平板與NB應用，預期2024年起滲透率將逐漸提高

 車載

• TDDI：客戶開案數持續增加

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1 公司簡介
2 2023 年第四季營運成果
3 近期重要事件摘要與營運重點訊息
4 問與答
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Confidential. © Raydium, all rights reserved.

We Differentiate By Technology

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