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SUNPLUS Investor Presentation 2021

Sep 1, 2021

52056_rns_2021-09-01_f0bb6119-41e3-497c-830e-2d7de660987e.pdf

Investor Presentation

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凌陽科技2021年第二季 法人說明會

2021/09/01

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(52m shares) 66% TWSE5236
網路攝影機與人機介面控制晶片設計 #
景相科技股份有限公司(24m shares) 97%
車用微控制器與USB儲存ASIC
宏陽科技股份有限公司(64m shares) 93%
光儲存與馬達驅動晶片設計
  • Based on 2021/06/30 Consolidated-holding by Sunplus

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人力結構

集團人力

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生產
管理
6%
26%
研發
68%
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凌陽科技人力

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其他
30%
研發
70%
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集團員工人數 / 研發人員 1,082 / 736 41%碩士以上

凌陽科技員工人數 / 研發人員 342 / 240

63%碩士以上

  • Data by 2021/6/30

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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)		 2,102
100%
1,024
49%
1,078
51%
512
24%
250
12%
316
15%
210
10%
440
21%
(37)
(2%)
403
19%
285
14%
155
7%
0.49
2021Q2		 1,698
100%
854
50%
844
50%
504
30%
218
13%
122
7%
261
15%
317
19%
9
1%
326
19%
218
13%
100
6%
0.37
2021Q1		 1,530
100%
844
55%
685
45%
380
25%
204
13%
100
7%
65
4%
121
8%
0
0%
121
8%
46
3%
75
5%
0.08
2020Q2		 季同比
24%
20%
28%
2%
15%
159%
(20%)
39%
(506%)
24%
31%
55%		 年同比
37%
21%
57%
35%
23%
215%
225%
263%
(8548%)
232%
524%
105%		 備註
S+、G+、IT都增加
YoY：IT營收比例上升、產品組合
QoQ：G+、IT毛利率上升
S+購置IP、G+/IT人事費用上升
YoY：IT人事費、上櫃勞務費
QoQ：人事費用
新台幣升值，持有外幣資產價值減少
本業獲利增加

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** EPS based on outstanding 591,994,919 shares on 2021/06/30

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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)		 3,800
100%
1,878
49%
1,922
51%
1,016
27%
468
12%
438
12%
471
12%
757
20%
(28)
(1%)
730
19%
503
13%
254
7%
0.85
2021 1H		 年同比
2,572
100%
48%
1,398
54%
34%
1,174
46%
64%
734
29%
38%
378
15%
24%
52
2%
737%
21
1%
2144%
15
1%
4851%
(59)
(2%)
(53%)
(44)
(2%)
(1771%)
(79)
(3%)
(737%)
94
4%
170%
(0.13)
2020 1H

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** EPS based on outstanding 591,994,919 shares on 2021/06/30

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合併營收與毛利

NT$ million

毛利年同比 : +57% 毛利季同比 : +28%

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毛利年同比 : +64%

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子公司貢獻

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2Q '21 營收淨額： 2,102 MNT$ 2Q '21 本期淨利
佰萬元
其他 凌陽 285
5%
18%
凌陽創新 186
175
31%
凌通
46% 凌陽 凌通 凌陽創新
1H '21 營收淨額： 3,800 MNT$ 1H '21 本期淨利
佰萬元
其他 503
凌陽
6%
18%
凌陽創新 330
32% 272
凌通
44% 凌陽 凌通 凌陽創新
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合併資產負債表

Amount: NT$million
1H'06
1H'05
YoY
Total Assets
21,677
19,210
13%
Cash & S-T Investment
6,201
6,349
-2%
Account Receivable
3,260
3,319
-2%
Inventory
2,801
2,132
31%
L-T investment (equity method)
4,473
3,031
48%
Intangible Assets
1,106
1,183
-7%
Total Liabilities
5,572
4,993
12%
Account Payable
2,236
2,099
7%
Total Shareholder Equity
16,095
14,217
13%
Net Cash Folw in(out)
291
2,316
-87%
From Operation
652
2,199
-70%
From Investment
(648)
(75)
764% r
From Financing
287
192
50%
Capex
240
216
11%
(新台幣佰萬元)
資產總計
現金及約當現金
透過損益按公允價值衡
量之金融資產-流動
存貨淨額
採用權益法之投資
無形資產
負債合計
短期借款
應付票據及帳款
權益合計
股東權益報酬率 %
每股淨值 (元)		 2021Q2
13,782
3,541
1,190
1,082
932
340
3,152
329
607
10,630
14.25%
15.03		 2021Q1
13,046
3,334
1,191
1,000
904
352
2,686
289
510
10,360
12.26%
14.60		 2020Q2
11,675
2,523
1,135
1,019
679
187
2,451
349
581
9,224
0.33%
13.29		 季同比
年同比
備註
6%
18%
1.獲利上升，現金增加
2.股價上漲，持有股票價值增加
6%
40%
YoY：獲利增加
(0%)
5%
8%
6%
3%
37%
持有股票價值上升
(3%)
82%
S+購置IP
17%
29%
1.G+、IT員工紅利
2.IT股利
14%
(6%)
G+增加避險借款
19%
4%
S+、G+備貨成本上升
3%
15%
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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		 2021Q2
279
(111)
44
207		 2021Q1
143
(386)
175
(67)		 2020Q2
67
(400)
107
(229)		 季同比
年同比
備註
95.1%
318.8%
獲利上升
(71.2%)
(72.2%)
2021 Q2：處分持有股票
(74.7%)
(58.6%)
2021 Q1：S+中長期借款
(410.3%)
(190.4%)
期末現金及約當現金餘額 3,541 3,334 2,523 6.2%
40.4%
(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		 2021 1H
423
(497)
219
140
3,541		 2020 1H
年同比
備註
(116)
(465.3%)
獲利上升
(424)
17.3%
44
400.2%
S+增加中長期借款
(498)
(128.2%)
2,523
40.4%

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營業外收入及支出

(新台幣佰萬元)
2021Q2
其他收入
57
外幣兌換淨利益(損失)
(5)
透過損益按公允價值衡量之金
融資產利益
127
採用權益法認列之關聯企業損
益份額
25
營業外收入及支出合計
210
(新台幣佰萬元)
其他收入
外幣兌換淨利益(損失)
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		 (新台幣佰萬元)
2021Q2
其他收入
57
外幣兌換淨利益(損失)
(5)
透過損益按公允價值衡量之金
融資產利益
127
採用權益法認列之關聯企業損
益份額
25
營業外收入及支出合計
210
(新台幣佰萬元)
其他收入
外幣兌換淨利益(損失)
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		 2021Q1
39
(6)
226
(3)
261		 2020Q2
37
(10)
26
7
65		 季同比
年同比
備註
48%
57%
(25%)
(52%)
(44%)
395%
QoQ：持有股票的
增值利益減少
(840%)
281%
芯鼎2021 Q2獲利
(20%)
225%
年同比
備註
122%
2021：RD補助款
(27%)
(1633%)
持有股票的價值上升
2448%
2021 1H芯鼎獲利
2145%
(新台幣佰萬元) 2021 1H 2020 1H
其他收入 96 43
外幣兌換淨利益(損失)
透過損益按公允價值衡量之金
融資產利益		 (11)
353		 (15)
(23)
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		 22
472		 1
21

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研發費用與佔營收比 合併 ( )

NT$ million

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財務概況

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凌陽集團

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凌陽創新科技

凌通科技

UVC & HID Application

Consumer IC/ Wireless charger

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Automotive/Audio/DVD IC & IP

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宏陽科技

景相科技 Automotive MCU & USB Media Controller

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Intelligent Driving & Ultra High-Definition Disc

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凌陽產品組合 Automotive

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DVD
AVM/BSD
In-Vehicle CD/DVD Player
Infotainment
Display Audio
Karaoke
RSE Soundbar/Party Speaker
Audio
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AutomotiveDisplay Audio

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Smartphones make computing more personal, and make cars smarter

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IVI - Display Audio

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CarLife HiCar Auto-Link

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Display Audio + Cluster

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SPI TTL SPI
RTOS
Cluster
SPHE8268K
eLQFP-128
EC/NR T-CON ADC DAC
2D GPU DDR2
USB proprietary protocol
Linux
Stream 1 SPHE8368-U
eLQFP-128 Stream 1
IVI
+
LVDS EC/NR T-CON Stream 2
ADC DAC
DDR2
2D GPU
Audio AMP
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Cluster for Mini-EV and Motorcycle

- Cluster + Phone Link Applications

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1818

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ADAS

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Vision-based ADAS

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B A Blind Spot Detection (Vision-Based)
A A
B B
B 2D/3D AVM
B
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Auto Product Line since 2005

AI Cluster AVN

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+AVM/ ADAS
Display Audio
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ADAS SoC
DVD console
Cluster AVN
+AVM /ADAS
DVD module
CD module Android AVN
DVD w/BT
SONY
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Audio

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Audio Products

  • Audio 相關晶片開發，尤其專注Soundbar 產品應用

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Personal Speaker
Party Speaker Boombox
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Karaoke DJ Soundbar
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Premium Soundbar
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What Surround：2D Sound Experience

- Virtual 2D Surround Sound through Soundbar

3.1 ch 5.1 ch 3(+2).1 ch True Surround Virtual Surround

WITH WITHOUT SURROUND SURROUND

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3D Immersive Experience -- Entry

- Virtual 3D Immersive Sound on Premium Soundbar

5.1.4 ch 5.1.0 ch 3.1.0 ch 5(+2).1.4 ch 5.1.(2) ch 3(+2).1. (2) ch True 3D Surround Virtual 3D Surround Virtual 3D Surround

WITHOUT HIGH SPEAKER

WITHOUT SURROUND + HIGH SPEAKER

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Soundbar

- Bridging the gap of Plat-panel HDTV & Home Theater

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完整方案-- 軟件夥伴

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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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Q & A

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