SINON — Investor Presentation 2021

Mar 22, 2021

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2021

興農股份有限公司 法人說明會 股票代碼：1712 2021/3/23

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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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6%~20% 21%~35% 36%~50% 51%以上 2019 級距 2017 2018 2016 2014 年 2015

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榮獲2020年亞洲生技產業金質獎

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榮獲臺灣學校午餐大賽冠軍

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榮獲2020年運動企業認證

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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生物科技

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• 微生物植保產品

• 友善環境

03植物保護 03  技術指導農友，

• 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

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事業發展領域

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事業發展領域

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02.財務摘要

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營業項目佔比

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2020年
2019年
營收174.8億元
營收170.8億元
其他,
其他
家用團膳, 3.9% 4.6%
家用團繕
11.0%
11.5%
超市百貨,
超市百貨
植物保護
26.1% 植物保護,
26.0%
57.9%
59.0%
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地區別銷售佔比(2020年)

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4%
歐洲 8%
9% 東北亞
中國
11%
60%
美洲
8%
台灣
亞洲其他
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股利分派

項目 2014 2015 2016 2017 2018 2019 2020 營業收入(億元) 172.9 177.3 162.9 172.8 181.3 170.8 174.8 本期淨利(億元) 5.1 3.5 5.5 5.8 7.3 6.7 7.2 (歸屬於本公司業主) 每股盈餘(元) 1.51 1.03 1.60 1.50 1.74 1.60 1.70 每股現金股利 0.895 0.600 0.939 1.002 1.300 1.300 1.300 (元) 發放比例(%) 59.3% 58.3% 58.7% 66.8% 74.7% 81.3% 76.5% 年平均股價(元) 17.17 15.26 14.43 16.32 17.03 18.70 19.40 殖利率(%) 5.2% 3.9% 6.5% 6.1% 7.6% 7.0% 6.7%

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	合併損益表 單位:億元，%
	項目 2019 % 2020 % 成長率 (%)
	營業收入 170.8 100.0% 174.8 100.0% 2.4%
	營業毛利 45.4 26.6% 47.0 26.9% 3.6%
	營業利益 8.9 5.2% 9.8 5.6% 10.5%
	稅前淨利 8.5 5.0% 8.5 4.9% 0.6%
	稅後淨利 6.8 4.0% 7.2 4.1% 6.0%
	母公司業主淨利 6.75 4.0% 7.16 4.1% 6.0%
	基本每股盈餘(元) 1.60 1.70
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獲利能力

30.0% 185 25.3%[26.4% ][27.5% 27.3% 27.1% 26.6% 26.9% ] 180 25.0% 175 20.0% 營收(億元) 170 15.0% 毛利率(%) 165 營業利益率(%) 10.0% 稅後淨利率(%) 160 4.3% 3.8% 4.0%[5.1% ][5.2% 5.2% 5.6% ] 5.0% 155 3.5% 3.4%[4.0% ][4.0% 4.1% ] 3.0% 0.0% ~~2.0%~~ 150 2014 2015 2016 2017 2018 2019 2020

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負債比

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68.0% 67%
66.0% 65%
64.0% 63%
62.0%
60.0%
58.0%
56%
56.0%
54%
54.0% 53%
52%
52.0%
50.0%
2014 2015 2016 2017 2018 2019 2020
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03.Q&A

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敬請指教 謝謝

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