RT — Investor Presentation 2018

Jun 19, 2018

瑞昱半導體2018年第一季法人說明會
Realtek 1Q18 Earnings Release
© 2018 Realtek Semiconductor Corp. All rights reserved

Notes:

1Q18 合併損益表

1Q17
QoQ
4Q17
1Q18
YoY
金額
金額
(單位: 新台幣百萬元)
%
金額
%
%
%
%

6.4%
10,626
營業收入淨額
100%
10,802
100%
(1.6%)
9,983
100%
營業毛利
4.7%
4,453
41.90%
4,519
41.84%
(1.5%)
4,251
42.58%

推銷費用
(576)
(546)
(5.05%)
(4.55%)
(5.42%)
(454)
管理及總務費用
(282)
(308)
(2.85%)
(2.26%)
(2.65%)
(226)

研究發展費用
(2,969)
(2,642)
(27.94%)
(3,055)
(28.28%)
(26.46%)
營業費用合計
(3,909)
(36.19%)
(3,322)
(33.28%)
(3,827)
(36.01%)

營業利益
(32.6%)
627
5.90%
611
5.65%
2.6%
930
9.32%
營業外收入及支出
268
(3.75%)
2.52%
244
2.25%
(374)

841
507
7.91%
798
7.38%
5.4%
5.08%
65.8%
本期淨利
每股盈餘 (元)
$1.66
$1.57
$1.00

© 2018 Realtek Semiconductor Corp. All rights reserved

2

Notes:

1Q18 Consolidated Income Statement

1Q17
QoQ
4Q17
1Q18
YoY
%
(in NT$ Millions)
%
Amount
Amount
Amount
%
%
%

Net Sales
6.4%
10,626
100%
10,802
100%
(1.6%)
9,983
100%
Gross Profit
4.7%
4,453
41.90%
4,519
41.84%
(1.5%)
4,251
42.58%

Selling expenses
(576)
(546)
(5.05%)
(4.55%)
(5.42%)
(454)
Administration expenses
(282)
(308)
(2.85%)
(2.26%)
(2.65%)
(226)

R&D expenses
(2,969)
(2,642)
(27.94%)
(3,055)
(28.28%)
(26.46%)
Operating Expenses
(3,909)
(36.19%)
(3,322)
(33.28%)
(3,827)
(36.01%)

Operating Income
(32.6%)
627
5.90%
611
5.65%
2.6%
930
9.32%
Net non-operating income
268
(3.75%)
2.52%
244
2.25%
(374)

841
507
7.91%
798
7.38%
5.4%
5.08%
Net Income
65.8%
$1.66
$1.57
$1.00
EPS(NT$)

© 2018 Realtek Semiconductor Corp. All rights reserved

3

Notes:

Thank You!

© 2018 Realtek Semiconductor Corp. All rights reserved