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SINON Annual Report 2019

Mar 24, 2020

51895_rns_2020-03-24_ac992d31-5ab3-4a22-aca8-494541e8e76c.pdf

Annual Report

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2020

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興農股份有限公司 股票代碼 1712 2020/3/25

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大綱
STEP STEP STEP
01 02 03
公司簡介 財務摘要 Q&A時間
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01.公司簡介

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基本資料

  • 成立時間:西元1955年

  • 股票上市時間:西元1989年12月

  • 總部地點:台中市大肚區

  • 公司負責人:洪博彥

• 資本額:42億5佰萬

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經營理念
誠實
公平
經營
理念
利益
兼顧
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事業發展領域

01化學合成

  • 與世界大廠合作, 精進製程開發技術

  • 環境永續發展

04食品安全

  • 從產地到餐桌

  • 安全、健康、優質 商品的提供者

01

04

02

03

02生物科技

  • 微生物植保產品

  • 友善環境

03植物保護

  • 技術指導農友,

  • 生產安全農產品

  • 高品質植保產品

  • 全球化

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事業發展領域

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事業發展領域

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事業發展領域

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事業發展領域

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事業發展領域

通過有機認證

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事業發展領域

輔導農民 契約栽種 ˙ 蔬果加工場 ISO22000.HACCP. 自有農業技術 履歷加工.有機加工. 自有實驗農場 CAS認證. ˙ ˙ 自有實驗室 安全農場 農藥殘留快篩 日本JGAP認證 多重化學分析 台灣TGAP認證 安全用藥 技術團隊

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事業發展領域

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地區別銷售佔比(2019年)

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6%
歐洲 6%
10% 東北亞
中國
13%
59%
美洲
5%
台灣
亞洲其他
1%
其他
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營業項目佔比

2018年 營收181.3億元

2019年 營收170.8億元

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3.9%
6.1%
11.0%
9.4%
24.9% 26.1%
59.0%
59.6%
植物保護
超市百貨
家用品團膳
其它
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02.財務摘要

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股利分派

項目 2013 2014 2015 2016 2017 2018 2019 營業收入(億元) 157.2 172.9 177.3 162.9 172.8 181.3 170.8 本期淨利(億元) 4.6 5.1 3.5 5.5 5.8 7.3 6.7 (歸屬於本公司業主) 每股盈餘(元) 1.37 1.51 1.03 1.60 1.50 1.74 1.60 每股現金股利(元) 0.795 0.895 0.600 0.939 1.002 1.300 1.300 發放比例(%) 58.0% 59.3% 58.3% 58.7% 66.8% 74.7% 81.3% 年平均股價(元) 15.23 17.17 15.26 14.43 16.32 17.03 18.70 殖利率(%) 5.2% 5.2% 3.9% 6.5% 6.1% 7.6% 7.0%

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合併損益表

單位:億元,% 單位:億元,%
項目 2018 % 2019 % 成長率
(%)
營業收入 181.3 100.0% 170.8 100.0% -5.8%
營業毛利 49.1 27.1% 45.4 26.6% -7.4%
營業利益 9.4 5.2% 8.9 5.2% -5.9%
稅前淨利 8.9 4.9% 8.5 5.0% -5.3%
稅後淨利 7.3 4.0% 6.8 4.0% -7.2%
母公司業主淨利 7.27 4.0% 6.75 4.0% -7.2%
基本每股盈餘(元)
1.74
1.60

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獲利能力 30.0% 27.5% 27.3% 27.1% 26.4% 26.6% 25.4% 25.3% 25.0% 20.0% 毛利率(%) 15.0% 營業利益率(%) 稅後淨利率(%) 10.0% 5.1% 5.2% 5.2% 4.6% 4.3% 3.8% 4.0% 5.0% 3.5% 3.4% 4.0% 4.0% 3.0% 2.8% 0.0% ~~2.0%~~ 2013 2014 2015 2016 2017 2018 2019

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負債比
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2013 2014 2015 2016 2017 2018 2019
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03.Q&A時間

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敬請指教 謝謝