SINON — Interim / Quarterly Report 2019

May 28, 2019

2019

興農股份有限公司 股票代碼 1712 2019/5/29

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：⻄元 1955年

• 股票上市時間：⻄元 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

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誠實
公平
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經營
理念

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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

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01
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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
輔導農⺠
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(2018年)

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5%
歐洲
23%
亞洲
14%
57%
美洲
台灣
1%
其他
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營業項目佔比

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2018年1-4月 2019年1-4月
營收58.8億元 營收60.5億元
3.2%
3.1%
9.6%
9.4%
23.7%
25.2%
62.3% 63.5%
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
		營業收入(億元)	157.2	172.9	177.3	162.9	172.8	181.3
		本期淨利(億元) (歸屬於本公司業主)	4.6	5.1	3.5	5.5	5.8	7.3
		每股盈餘(元)	1.37	1.51	1.03	1.60	1.50	1.74
		每股現金股利 (元)	0.795	0.895	0.600	0.939	1.002	1.300
		發放比例(%)	58.0%	59.3%	58.3%	58.7%	66.8%	74.7%
		年平均股價(元)	15.23	17.17	15.26	14.43	16.32	17.03
		殖利率(%)	5.2%	5.2%	3.9%	6.5%	6.1%	7.6%

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合併損益表

單位:億元，%

		項目	2018Q1	%	2019Q1	%	成⻑率 (%)
		營業收入	42.5	100.0%	45.8	100.0%	7.9%
		營業毛利	11.4	26.8%	11.7	25.6%	3.3%
		營業利益	2.4	5.7%	2.5	5.4%	2.4%
		稅前淨利	1.8	4.2%	2.5	5.4%	37.3%
		稅後淨利	1.5	3.5%	2.0	4.4%	35.5%
		⺟公司業主淨利	1.46	3.4%	2.00	4.4%	37.6%
		基本每股盈餘(元)	0.35		0.48

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季營收
單位:億元，季
55
50
45
40
35
Q1
30
Q2
25
Q3
20
Q4
15
10
5
0
2013 2014 2015 2016 2017 2018 2019
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獲利能力
30.0%
27.5% 27.3% 27.1%
26.4%
25.4% 25.3% 25.6%
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% 5.4%
4.6%
4.3%
3.8% 4.0%
5.0%
3.5% 3.4% 4.0% 4.4%
3.0%
2.8%
0.0% 2.0%
2013 2014 2015 2016 2017 2018 2019Q1
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負債比

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68.0%
66.6%
66.0%
65.4%
64.7%
64.0%
62.7%
62.0%
60.0%
58.0%
56.0% 56.2%
54.9%
54.0%
52.8%
52.0%
50.0%
2013Q4 2014Q4 2015Q4 2016Q4 2017Q4 2018Q4 2019Q1
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03.Q&A時間

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敬請指教謝謝

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