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SUNPLUS Interim / Quarterly Report 2019

Aug 14, 2019

52056_rns_2019-08-14_a817ce90-02ab-4edd-b445-1c16c4eaaf5c.pdf

Interim / Quarterly Report

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凌陽科技2019年第二季法人說明會

2019/8/14

代理發言人：莊濟安 電話：(03) 5786005 ext.3120 E-mail: [email protected]

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集團企業

專業 持股比 股票代號
凌陽科技股份有限公司(592m shares) 100% TWSE2401
數位影音娛樂多媒體系統單晶片設計與矽智財設計 #
凌通科技股份有限公司(109m shares) 48% TWSE492
語音、LCD、數位影像處理與MCU晶片設計 #5
凌陽創新科技股份有限公司(51m shares) 69%
網路攝影機與人機介面控制晶片設計
宏陽科技股份有限公司(64m shares) 92%
光儲存與馬達驅動晶片設計
景相科技股份有限公司(24m shares) 97%
車用微控制器與USB儲存ASIC
  • Based on 2019/6/30 Consolidated-holding by Sunplus

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凌陽集團

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凌通科技

宏陽科技 Intelligent Driving & Ultra High-Definition

Consumer IC/ Wireless charger

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DVD/Automotive/Audio IC & IP

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凌陽創新科技

景相科技 Automotive MCU & USB Media Controller

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UVC & HID Application

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產品組合

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AVM/BSD
In-Vehicle CD/ DVD Player
Infotainment
RSE
Karaoke/Video
boombox
Display Audio
Soundbar
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產品技術

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• • •
Dolby, DTS, Hi- 2D/3D AVM CarPlay
• •
Res De-interface, 3D Android Auto
• •
Surround sound comb filter, SNR CarLife
• • •
EQ, Virtual Bass, DeHaze WebLink
SRC, AEC, NR,..
Image/ Phone
Audio
Video Link
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Plus1 概念

Computing (C) chip Peripheral (P) chip 先進工藝 成熟工藝 1-core/ 2-core/ 4-core/ GPIO/ RS232/ I2C/ USB UART/ Others ARM/ DSP 18um 13um 55nm 40nm 28nm 16nm 7nm 制程工藝 <$100K <$200K <$700K <$1M <$2M ~$3M >$7M 光罩費用

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依高低階工藝將C chip / P chip 分離
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C+P 形成 Plus1 解決方案

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C+P 形成 Plus1 解決方案

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C+P 形成 Plus1 解決方案

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多樣化的應用可能

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工業 4.0, 中國製造2025

智能終端

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創客

智慧支付 Very Wide Range of Applications

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凌陽科技IP及IC設計服務

- 為單晶片設計提供最佳化IP解決方案

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IP及IC設計服務
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Media I/F (Audio/Video)

， ， ， MIPI RX IP HDMI Tx IP LVDS IP AUDIO ADC ， AUDIO DAC VIDEO DAC…

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Data/Com I/F (Networking/Datacom)

， ， 10/100 ETHERNET PHY USB 2.0 USB 3.0 ， DDR 3/2 PHY SerDes…

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SoC Companion

， ， ， SAR ADC Pipeline ADC PLL SPREAD SPECTRUM PLL…

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人力結構

集團人力

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生產
管理
7%
29% 研發
64%
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凌陽科技人力

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其他
35%
研發
65%
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集團員工人數 / 研發人員 1 084 / 699 ,

40%碩士以上

凌陽科技員工人數 / 研發人員 302 / 197

61%碩士以上

  • Data by 2019/6/30

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第二季合併綜合損益表

(新台幣佰萬元)
營業收入淨額
營業成本
營業毛利
研究發展費用
銷售管理費用
營業淨利
營業外收入及支出
本期淨利
其他綜合損益
本期綜合損益總額
淨利歸屬於：
本公司業主
非控制權益
每股盈餘 (元)		 1,532
100%
886
58%
646
42%
379
25%
195
13%
72
5%
17
1%
71
5%
(34)
(2%)
38
2%
6
0%
65
4%
0.01
2019Q2		 1,180
100%
675
57%
505
43%
357
30%
191
16%
(44)
(4%)
80
7%
28
2%
69
6%
98
8%
7
1%
21
2%
0.01
2019Q1		 1,799
100%
1,103
61%
695
39%
467
26%
205
11%
23
1%
36
2%
35
2%
(43)
(2%)
(8)
(0%)
(25)
(1%)
60
3%
(0.04)
2018Q2		 季同比
30%
31%
28%
6%
2%
(266%)
(79%)
151%
(148%)
(62%)
(12%)
205%		 年同比
備註
(15%)
2018含芯鼎
QoQ:凌通與凌陽創新營收增加
(20%)
(7%)
YoY:凌陽毛利率上升
(19%)
(5%)
211%
QoQ:凌通與凌陽創新獲利增加
(53%)
QoQ:Q1股市佳，持有股權價值上升
102%
(22%)
QoQ:Q1人民幣升值
(585%)
(125%)
YoY:凌陽營收與GM上升
9%

_**_ 每股盈餘依 2019/06/30 總 股數 591,994,919** 股計算

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上半年合併綜合損益表

(新台幣佰萬元)
營業收入淨額
營業成本
營業毛利
研究發展費用
銷售管理費用
營業淨利
營業外收入及支出
本期淨利
其他綜合損益
本期綜合損益總額
淨利歸屬於：
本公司業主
非控制權益
每股盈餘 (元)		 2,711
100%
1,561
58%
1,150
42%
736
27%
385
14%
29
1%
96
4%
99
4%
36
1%
135
5%
13
0%
86
3%
0.02
2019 1H		 年同比
備註
3,228
100%
(16%)
2018含芯鼎
1,984
61%
(21%)
1,245
39%
(8%)
凌陽與凌陽創新GM增加
921
29%
(20%)
424
13%
(9%)
(100)
(3%)
(128%)
2018含芯鼎
182
6%
(47%)
1.2018處分持有股權
2.2019含芯鼎虧損
51
2%
95%
(26)
(1%)
(236%)
25
1%
449%
(14)
(0%)
(197%)
凌陽營收與GM上升
65
2%
33%
(0.02)
2018 1H
大陸地區人力下降，且
不含芯鼎

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_**_ 每股盈餘依 2019/06/30 總 股數 591,994,919** 股計算

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子公司貢獻

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2Q '19 營收淨額： 1,532 MNT$ 2Q '19 本期淨利
佰萬元
其他
凌陽
8% 98
21%
凌陽創新
17%
45
6
凌通 凌陽 凌通 凌陽創新
54%
1H '19 營收淨額： 2,711 MNT$ 1H '19 本期淨利
佰萬元
其他
凌陽
9% 130
24%
凌陽創新
17% 62
13
凌陽 凌通 凌陽創新
凌通
50%
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合併資產負債表

(新台幣佰萬元)
資產總計
現金及約當現金
存貨淨額
採用權益法之投資
無形資產
負債合計
短期借款
一年內到期之長期借款
應付票據及帳款
長期借款
權益合計
股東權益報酬率 %
每股淨值 (元)		 2019Q2
12,306
2,978
792
706
177
2,668
241
187
639
0
8,302
2.06%
14.02		 2019Q1
11,973
3,095
786
722
169
2,004
177
236
484
0
8,538
1.14%
14.42		 2018Q2
13,375
3,455
1,097
344
222
3,285
373
279
868
50
8,515
1.01%
14.38		 季同比
年同比
備註
3%
(8%)
(4%)
(14%)
1%
(28%)
(2%)
105%
4%
(21%)
33%
(19%)
QoQ:應付股利與應付帳款增加
36%
(35%)
(21%)
(33%)
32%
(26%)
6月底遇假日順延
0%
368%
(3%)
(2%)

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現金流量表

(新台幣佰萬元)
營業活動之現金流入(出)
投資活動之現金流入(出)
融資活動之現金流入(出)
現金淨增加(減少)數
期末現金及約當現金餘額		 2019Q2
152
(277)
5
(117)
2,978		 2019Q1
30
(16)
(155)
(141)
3,095		 2018Q2
(89)
(497)
20
(560)
3,455		 季同比
年同比
備註
410.0%
(270.8%)
Q1發放年終獎金，Q2獲利佳
1599.0%
(44.3%)
(103.4%)
(73.6%)
Q1償還借款
(17.0%)
(79.1%)
11.6%
0.0%
(新台幣佰萬元)
營業活動之現金流入(出)
投資活動之現金流入(出)
融資活動之現金流入(出)
現金淨增加(減少)數
期末現金及約當現金餘額		 2019 1H
181
(293)
(150)
(258)
2,978		 2018 1H
年同比
備註
(61)
(399.4%)
2019存貨去化
(511)
(42.7%)
(136)
10.8%
(701)
(63.2%)
3,455
(13.8%)
持續還款及發放現金股利

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營業外收入及支出

(新台幣佰萬元)
其他收入
外幣兌換淨利益(損失)
處份投資利益及透過損益按公
允價值衡量之金融資產利益
採用權益法認列之關聯企業損
益份額
營業外收入及支出合計		 2019Q2
27
(8)
0
1
17		 2019Q1
23
15
61
(17)
80		 2018Q2
25
(11)
23
(5)
36		 季同比
14%
(149%)
(100%)
(104%)
(79%)		 年同比
備註
6%
(30%)
(99%)
Q1股市走強，處
分持有基金
(113%)
Q2芯鼎虧損減少
(53%)
(新台幣佰萬元) 2019 1H 2018 1H 年同比
備註
其他收入 50 48 5%
外幣兌換淨利益(損失) 8 6 34%
處份投資利益及透過損益按公
允價值衡量之金融資產利益
採用權益法認列之關聯企業損
益份額
營業外收入及支出合計		 61
(16)
96		 111
(4)
182		 (45%)
2018處分持有股權
293%
2019認列芯鼎損失
(47%)

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合併營收與毛利

NT$ million

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毛利年同比 : 毛利年同比 :
-7% -8%
毛利季同比 :
+28%
43%
42%
42%
39%
39%
1,799
3,228
1,532
2,711
695
1,245
1,180
646
1,150
505
1H '18 1H '19
2Q '18 1Q '19 2Q '19
COGS Gross Profit Gross Margin COGS Gross Profit Gross Margin
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研發費用與佔營收比 凌陽個體 ( )

NT$ million

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43%
40% 41%
39%
37%
33%
136
133
129
112 112
103
1Q '18 2Q '18 3Q '18 4Q '18 1Q '19 2Q '19
R&D Expense R&D Expense of Sales
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合併營業淨利

NT$ million

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:
年同比
:
年同比
+211%
-128%
季同比 :
-266%
72
29
1.1%
23
4.7%
1H '18 1H '19
-3.1%
1.3%
2Q '18 1Q '19 2Q '19
-3.7%
-100
-44
Operating Net Profit Operating Margin Operating Net Profit Operating Margin
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本期淨利

NT$ million

年同比 : -125%

年同比 : -197%

季同比 : -12%

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13
7
0.6% 6 0.4%
0.5%
2Q '18 -1.4% 1Q '19 2Q '19
-0.4%
1H '18 1H '19
-14
-25
Net Profit Net Profit Margin Net Profit Net Profit Margin
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財務概況

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1
0.72
0.72
42% 40% 42%
42% 42% 40%
0.2
0.02
8.47 0.01
7.87
7.56
6.82
6.08
2.71
2014 2015 2016 2017 2018 2019 上半年
合併營收淨額 (BNT$) 合併營業毛利 每股盈餘
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凌陽創新科技

  • Smart Imaging and Man-Machine Interaction Enabler

UVC Application NB Cam Backend ISP Web Cam Dashboard Cam Document Scanner Controller

HID Application MCU RF Optical Sensor Easy Gesture Solution

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宏陽科技

  • Driving to Intelligent Automation

Ultra High-Definition 4K UHD BD HD BD USB DVD/CD for Automotive

Intelligent Driving

3D Printer Barcode Printer IP CAM Driver

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景相科技

- Automotive MCU for Mobile Device

USB Media HUB for CarPlay USB PD + Wireless Charger

48V PMIC + MCU USB PD/BC

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Q & A

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