Sinkang — Investor Presentation 2021

Apr 9, 2021

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股票代號:2032

新鋼工業股份有限公司

法人說明會

110.04.12

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免責聲明

• 該簡報內容所涵蓋之“前瞻性訊息”之預測基礎乃根據公司自身之 觀察以及市場訊息。所揭露之前瞻性訊息涵蓋公司未來經營概況、 財務表現以及業績表現的預測。

• 簡報中所敘述之業務，財務狀況或業務前景的實際結果可能不同於 這些前瞻性陳述中明示或暗示的原因眾多，包括但不限於市場需 求、價格波動、市場競爭、國際經濟條件，供應鏈問題、匯率波 動，以及其他非我們所能控制的風險和因素。

• 該簡報之前瞻性訊息內容乃反映訊息揭露當時之情況，故揭露日之 後所發生的任何事件和情況導致前瞻性訊息之改變，新鋼公司將不 承擔更新此訊息之責任和義務。

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綱要

一、公司簡介
二、產業分析
三、營運成果
四、Q&A

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公司簡介

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公司簡介

創立時間	民國六十年七月十日
上市時間	民國八十九年九月十一日
資本額(實收股數)	新台幣十三億五百萬元(130,521,545股)
員工人數	約200人
董事長	富巨春股份有限公司代表人：鄭毅宏先生
總經理	鄭毅宏先生
主要經營業務	不銹鋼材料加工與銷售
總公司地址	新北市新莊區大安路8號

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主要生產中心 新莊廠

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主要生產中心 新莊廠

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主要生產中心 大園廠

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主要生產中心 大園廠

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服務據點

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台中營業所
服務專線:(04)23357606
(苗、中、彰、投、雲)

台南辦事處
服務專線:(06)2542452-3
(嘉、南)

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台北總公司(新莊廠)
業務專線:(02)22020172
(北北基、桃竹苗、宜花)

高雄營業所
服務專線:(07)3724707-8
(高、屏、東)

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產業分析

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煉鋼
行業特性
唐榮、燁聯、
熱軋
東盟、華新麗華...
冷軋
新鋼工業股份有限公司 新鋼工業股份有限公司
二次加工 裁剪
表面處理 裁切、分條、分捲
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石化工業
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食品工業
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機械製造
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醫療器材
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事務器材
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運輸工具
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電工器材
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家電用品
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建築裝潢
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餐廚具業
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行動裝置
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機器設備

設備名稱	厚度(mm)	寬度(mm)	長度(mm)	數量(台)
飛剪式整平機	0.3~3.0	50~1560	100~6100	6
濕式鋼捲拋砂機	0.4~3.0	500~1570		2
鋼板拋砂機	0.6~3.0	700~1570	1220~5000	2
鋼捲分條機	0.3~6.0	10~1570		4
鋼捲分捲機	0.3~0.8	550~1250		1
鋼板剪切機	0.3~6.0	Max.4050		7
PVC貼合機	0.3~3.0	1570以下	4000以下	2

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大園廠

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5呎濕式鋼捲拋砂機
厚度: 0.4mm - 3mm
寬度:500mm-1570mm
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大園廠

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5呎鋼捲分條機
厚度: 0.3mm - 3mm
寬度:400mm-1570mm
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大園廠

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5呎飛剪式整平機
厚度: 0.3mm -3mm
寬度:500mm-1600mm
長度:400mm-6100mm

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新莊廠

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5呎飛剪式整平機
厚度: 0.3mm -3mm
寬度:400mm-1590mm
長度:400mm-6250mm

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新莊廠

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4呎飛剪式整平機
厚度: 0.3mm -2mm
寬度:400mm-1300mm
長度:350mm-4300mm

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新莊廠

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10呎油壓電動剪切機
厚度: 0.3mm -3mm
長度:  <3050mm
寬度:85mm-1250mm

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主要銷售

400系
7%鋼種材質
316系
1%
304系
316系
400系
304系
92%

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行業別統計表

電工器材 銷售 5% 建材 建材 25% 餐廚具業 其它行業 中盤加工 31% 加工製造 餐廚具業 機械製造 5% 運輸工具 其它行業 1% 運輸工具 中盤加工 1% 加工製造 電工器材 機械製造 29% 21 3%

產品運用-建材

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門
門把
門鎖
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不銹鋼電梯門

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浪板
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產品運用-加工製造

BBQ烤台

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洗衣機內槽
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產品運用-餐廚具業

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水槽
冰箱
流理臺
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產品運用-機械製造

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超音波清洗機
製冰機
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冰淇淋機
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產品運用-電工器材

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雙門式烘箱

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產品運用-其他行業

食品儲放桶

分類垃圾桶

反光鏡

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人力資源

員工平均年齡:43.35歲

平均年齡比率

20歲以下0.6%
21-39歲42.4%
40-59歲50.2%
60歲以上6.8%

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營運成果

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綜合損益表

單位:新台幣仟元

	109年1-12月		108年1-12月
	金額	%	金額	%
營業收入淨額	3,266,944	100	2,844,436	(100
營業毛利	195,384	6	146,802	5
營業淨利	88,605	3	48,985	2
稅前淨利	92,342	3	57,699	2
本期淨利	75,993	2	47,375	2
本期綜合損益總額	80,754	2	51,778	2

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財務比率分析-經營能力

	109年1-12月	108年1-12月
應收款項週轉率(次)	4.81	4.68
平均收現日數(天)	75.88	77.99
存貨週轉率(次)	9.85	8.84
應付款項週轉率(次)	83.29	56.41
平均銷貨日數(天)	37.05	41.28
不動產、廠房及 設備週轉率(次)	5.63	4.87
總資產週轉率(次)	1.60	1.43

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財務比率分析-獲利能力

109年1-12月108年1-12月
資產報酬率(%)3.762.41
權益報酬率(%)4.492.86
稅前純益佔
7.074.42
實收資本比率(%)
純益率(%)2.331.67
每股盈餘(元)0.580.36

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營收淨額趨勢圖

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單位：新台幣仟元
3,400,000
3,300,000 3,266,944
3,200,000
3,100,000 3,067,403
3,000,000
2,900,000
2,836,616 2,844,436
2,789,687
2,800,000
2,700,000
2,600,000
2,500,000
105 106 107 108 109
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資料來源：公開資訊觀測站

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員工福利

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國內旅遊(春天農場BBQ活動)

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保齡球賽

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員工午餐供膳

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員工關懷

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辦理CPR教學，提供員工相關急救知識暨演練，提升職場保護。
推動健康樂活講座，由臨場醫、護人員指導三高預防，藉由
聰明吃、健康動、增進認知，一同遠離健檢紅字。

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綠色能源-太陽能

配合政府發展低碳再生能源政策，將大園廠廠房屋頂出租
鋪設太陽能板，併網發電後將電力回售給台灣電力公司。
新莊廠目前也已在鋪設太陽能板中。

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大園廠廠房屋頂太陽能板

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綠色能源-離岸風電

109年07月21日提出離岸風機浮體模組及平台專利申請。
109年11月11日通過離岸風機浮體模組及平台專利申請。

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箱網漁業養殖
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綠色能源-離岸風電

專利訴求：

1.
浮體構件模組化，構件皆以法蘭式銜接延伸。
2.主浮體底部與風機四周具破浪功能。
3.節省風機電纜及海底鋼錨總數。
4.可架設太陽能板發電。
。
5.可發展養殖漁業

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報告完畢 敬請指教

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