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SOI Investor Presentation 2019

Mar 18, 2019

52337_rns_2019-03-18_debfa01a-479a-4346-ad94-a083a1d0d427.pdf

Investor Presentation

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晶相光電股份有限公司法人說明會 股票代號 : 3 5 30 2019.03.19 WWW.SOINC.COM.TW Copyright © 2019 Silicon Optronics, Inc. All Rights Reserved.

免責聲明

簡報中所提供對於產業及本公司前景之預測,係根據目前 營運及公開資訊所做出之判斷,相關內容具風險與不確定性。 任何外在環境的改變均可能影響公司實際營運與財務狀況。 本簡報資料中所提供之資訊,不代表本公司對產業狀況或 後續重大發展的完整論述,本公司亦不會因任何新的資訊或事 件而更新相關資訊。

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大綱

公司簡介 核心競爭力 產品佈局及市場概況

主要財務資訊 未來展望

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公司簡介
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公司簡介

基本資料

  • 成立日期:2004年5月

  • 董事⾧暨總經理:何新平

  • 股票於台灣證券交易所掛牌上市( 2018.07)

  • 資本額:NT 779,779千元

  • 營業項目:影像感測器之研發(IC設計)與銷售

  • 核心研發團隊主要來自OmniVision, Toshiba, TSMC

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核心競爭力
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  • 創新研發技術結合台灣半導體高精密加工製程能力

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核心研發團隊

職稱 姓名 主要學經歷
董事⾧暨總經理 何新平 (1)1995/06-2010/01美商豪威科技(NASDAQ:OVTI)
OVTI核心技術處副總經理、資深工程副總經理、營運⾧暨董事
(2)建構完整之CMOS影像感測器生產供應鏈:台積電、采鈺、精材
並與台積電共同開發BSI製程
(3)學歷:1980/07-1988/07 北京清華大學微電子所碩士
研發副總經理 駱曉東 (1)26年工作經驗,美商豪威科技Sr. Director of Mixed Signal Group
(2)專⾧:CMOS影像感測器系統整合、演算法與數位電路設計
(3)北京清華大學電子工程學士
技術⾧ 李明祥 (1)TSMC 北美辦事處資深經理
(2)專⾧:製程開發設計
(3)南京東南大學電子系半導體零件與微電子技術組博士
資深處⾧ 野埼秀峻 (1)37年工作經驗,經歷Toshiba及OVTI
(2)專⾧:CMOS影像感測器之像素模擬與製程設計
(3)東京大學物理所碩士
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技術優勢

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Optical Sim Pixel Design Analog Design
Process Sim Custom Process Digital Design
客製化的設計及製程能力  預測市場需求,快速開發產品
排除重大技術障礙的能力  具有技術藍圖及產品未來延伸技術
台灣半導體精密加工製程能力
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共用技術平臺

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客制化影 BSI及3D
特殊感測器
像感測器 (X射線和熱感測器) 堆疊
生物晶片
影像感測器
晶圓級 近紅外
封裝 強化技術
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產品應用佈局

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Area Sensor

Security and surveillance market segment sensors

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安防監控 高清模擬攝影機 網路攝影機

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車用影像行車記錄器 倒車攝影/ 全車環景

影像拍攝器 航拍/ 警用DV

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指紋辨識

基因定序

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主要客戶群

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未來市場趨勢

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安控市場
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低端低價競爭 中高端強化近紅外敏感度- 940nm為首要目標 持續提升解析度- 4K(8MP) 高端產品感測器/終端客戶高度合作 AI領域 高性價比全域快門感測器

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安控市場策略

强化現有產品競爭力

  • 積極開拓大陸外市場

  • 中美貿易戰影響

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高端產品進展

  • 面臨的挑戰

  • 大像素,近紅外强化感測器

  • 全域快門感測器

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2016-2018 營運狀況

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單位:新台幣百萬元
營業收入 營業毛利
600 2,500
500 470
500
402 2,000
400
1,500
300
2,034 1,000
200 1,715
1,406
500
100
- -
2016 年度 2017 年度 2018 年度
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單位:新台幣百萬元 2016年度 2017年度 2018年度
營業收入
1,406 1,715 2,034
營業毛利
402 500 470
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*上列之財務數字係經會計師查核數

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2016-2018 財務資訊

單位:
新台幣百萬元
2018 2018 2017 2017 2016 2016 2016
金額 % 金額 % 金額 %
營業收入 2,034 100 1,715 100 1,406 100
營業毛利 470 23 500 29 402 29
營業費用 290 14 252 15 260 18
營業淨利 180 9 248 14 142 10
稅前淨利 190 9 240 14 151 11
稅後淨利 157 8 204 12 132 9
基本每股盈餘(元) 2.17 3.02 1.98

*上列之財務數字係經會計師查核數

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未來產品發展方向

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機器視覺 車用影像

影像辨識 生物晶片 生物辨識

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未來發展策略

  • 安控市場

  • 車用電子

工業,辨識

  • 醫療晶片

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產業鏈發展策略

  • 感測器競爭生態

產業鏈的作用

目標

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Q& A

PPTwww.1ppt.com/hangye/ www.1ppt.com/sucai/PPTwww.1ppt.com/tubiao/ www.1ppt.com/powerpoint/ Wordwww.1ppt.com/excel/ www.1ppt.com/kejian/ www.1ppt.com/shiti/ 节日优秀资料下载:范文下载:教案下载:模板下载:背景图片: PPTPPT 教程:模板:下载: www.1ppt.com/ziliao/ PPTwww.1ppt.com/fanwen/ www.1ppt.com/jiaoan/ PPTwww.1ppt.com/word/ Excelwww.1ppt.com/moban/ www.1ppt.com/jieri/ PPTwww.1ppt.com/beijing/ PPTwww.1ppt.com/xiazai/ PPT 行业论坛:试卷下载:图表下载:教程:素材下载: PPT 课件下载:教程: www.1ppt.cn 模板:

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