Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

TAISOL Interim / Quarterly Report 2015

Dec 10, 2015

52316_rns_2015-12-10_6614161f-6ff1-4396-8ce4-c0031a2c22df.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

==> picture [720 x 22] intentionally omitted <==

==> picture [720 x 52] intentionally omitted <==

==> picture [168 x 56] intentionally omitted <==

泰碩電子股份有限公司 股票代號3338

報告人 : 郭尚仁

104年12月10日

© 2015 TaiSol – Confidential & Proprietary

==> picture [720 x 540] intentionally omitted <==

----- Start of picture text -----

會議議程
 2015 1-11月營運成果
 公司主力產品組合
 通訊雲端散熱
 手機/平板散熱
 市場展望佈局
© 2015 TaiSol
----- End of picture text -----

==> picture [720 x 43] intentionally omitted <==

H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元		 H1’14
Q3’14
Q4’14
~Q4’14
H1’15
Q3’15
Oct’15
Nov’15
營收
1,261,724
685,713
682,915 2,630,352 1,149,673 668,487 226,081
258,043
毛利
285,635
168,466
156,866
610,967
245,628 154,375
毛利率
23%
24%
23%
23%
21%
23%
EPS
1.11
0.61
0.66
2.38
0.38
0.7
稅後淨利
77,240
42,283
46,460
165,983
26,445
49,162
單位 : 新台幣千元
H1’14 Q3’14 Q4’14 ~Q4’14 H1’15 Q3’15 Oct’15 Nov’15
營收 1,261,724 685,713
682,915		 2,630,352 1,149,673 668,487 226,081 258,043
毛利 285,635 168,466
156,866
610,967
245,628		 154,375
毛利率 23% 24%
23%
23%
21%
23%
EPS 1.11 0.61
0.66
2.38
0.38
0.7
稅後淨利 77,240 42,283
46,460
165,983
26,445
49,162

年度營運成果

2014

2015 (累計至11月)

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

==> picture [692 x 333] intentionally omitted <==

----- Start of picture text -----

Thermal Module Connectors
主力產品組合
2015 2016
Item 2013 2014
~
Nov. (F)
散熱模組 40% 42% 50% 53%
連接器 30% 32% 30% 25%
Heat Pipes
C/R Modules 熱管 20% 18% 14% 13%
讀卡器 10% 8% 5% 7%
汽車 1% 2%
----- End of picture text -----

Item 2013 2014 2015
~ Nov.		 2016
(F)
散熱模組 40% 42% 50% 53%
連接器 30% 32% 30% 25%
熱管 20% 18% 14% 13%
讀卡器 10% 8% 5% 7%
汽車 1% 2%

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

產業應用分布

年度/
應用大類		 電腦 通訊雲端/工業 消費性電子 行動裝置 汽車用品
2015(~Nov) 65.9% 4.4% 15.4% 13.3% 1.0%
2016 (F) 60.7% 9.3% 14.1% 13.6% 2.2%

2016成長比率

H Ave. PC L

© 2015 TaiSol

==> picture [720 x 22] intentionally omitted <==

==> picture [720 x 53] intentionally omitted <==

TaiSol Grou p

2016 產品發展 與 市場佈局

==> picture [117 x 107] intentionally omitted <==

==> picture [125 x 97] intentionally omitted <==

==> picture [109 x 101] intentionally omitted <==

==> picture [720 x 102] intentionally omitted <==

----- Start of picture text -----

© 2015 TaiSol
----- End of picture text -----

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

2016產品策略
----- End of picture text -----

==> picture [151 x 139] intentionally omitted <==

==> picture [152 x 139] intentionally omitted <==

==> picture [139 x 126] intentionally omitted <==

==> picture [192 x 127] intentionally omitted <==

開發工業應用產品

聚焦通訊雲端產業

穩定深化PC市場

Value-Added

© 2015 TaiSol

==> picture [718 x 43] intentionally omitted <==

----- Start of picture text -----

雲端伺服器散熱方案
----- End of picture text -----

Server Market Share

==> picture [705 x 386] intentionally omitted <==

----- Start of picture text -----

ODM, 15.55%
HP, 25.69%
Cisco, 3.37% Worldwide Others, 21.58% Inspur, 14.34%
Sugan, 9.28%
others, 7.21%
Dell, 22.16%
IBM, 11.65%
HP, 11.73%
China
Lenovo, 23.91%
Dell, 20.36%
Huawei, 13.17%
----- End of picture text -----

Source : IDC Worldwide & China Quarterly Server Tracker, 2014

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

雲端伺服器散熱方案
----- End of picture text -----

==> picture [421 x 336] intentionally omitted <==

----- Start of picture text -----

+Others
+OEM
ODM
Thermal
Solution
(Intel Platform) Knights
Purely Landing
Grantley
----- End of picture text -----

+Others

2016全球伺服器市場策略 ODM 2016 Opportunity • Project Participation Quanta • 2016 Mass Production Wistron Project Participation IEC Project Participation others NT$7.3M OEM 2016 Opportunity IBM x86 Project Participation Dell/HP Approaching Others (Amazon, FB, Planning Google)

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

雲端伺服器散熱方案
----- End of picture text -----

==> picture [622 x 244] intentionally omitted <==

----- Start of picture text -----

Dell/HP Knights
Purely Landing
Others
Hawei Grantley
Inspur/Sugan
~
2016
ZTE
~
2015 : Lenovo + ZTE
Lenovo
~
2014 : Lenovo
14’ 15’ 16’ 17’
----- End of picture text -----

China Market

2016中國伺服器市場策略

Brand 2015 ~Nov. 2016 Opportunity
Lenovo NT$48.2M 90% Projects Awarded
ZTE NT$11.3M Project Participation
Inspur/Sugan NT$0 1U Rack Project Participation
Hawei NT$0 Approaching
New Customer NT$0 Planning

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

雲端伺服器散熱方案
----- End of picture text -----

Sales Projection

==> picture [696 x 344] intentionally omitted <==

----- Start of picture text -----

ZTE
19.3M
2016
36% Growth
ODM
Others
NT$90.8M 18.5M
7.3M Lenovo
52.0M
2015 ZTE
11.3M
Lenovo NT$66.8M
48.2M
----- End of picture text -----

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

通訊系統散熱方案 (無線通訊、光通訊、交換機、基地台、工業)
----- End of picture text -----

==> picture [429 x 265] intentionally omitted <==

----- Start of picture text -----

NT$176.6M
↑500%
NT$35.5M
2015 2016 2017
Growth
----- End of picture text -----

==> picture [214 x 141] intentionally omitted <==

==> picture [214 x 142] intentionally omitted <==

==> picture [110 x 193] intentionally omitted <==

4G LTE Mobile Station

==> picture [221 x 138] intentionally omitted <==

==> picture [167 x 130] intentionally omitted <==

Telecom Data Center

==> picture [135 x 99] intentionally omitted <==

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

手機/平板散熱方案
----- End of picture text -----

==> picture [236 x 157] intentionally omitted <==

3D Fiber 超薄熱管

智慧手機

平板電腦

==> picture [273 x 205] intentionally omitted <==

==> picture [223 x 159] intentionally omitted <==

==> picture [156 x 98] intentionally omitted <==

3D Fiber

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

連接器
----- End of picture text -----

==> picture [285 x 172] intentionally omitted <==

==> picture [257 x 296] intentionally omitted <==

----- Start of picture text -----

產業應用比率
產業大類 營收比重
電腦 41%
消費性電子 23%
行動裝置 35%
其它 0.7%
工業設備 0.3%
----- End of picture text -----

==> picture [399 x 378] intentionally omitted <==

----- Start of picture text -----

電腦 消費性電子
˙ X-in-1 Connector ˙ SD Connector
˙ I/O Connector ˙ MicroSIM/MicroSD
Combo Connector
˙ SD4.0 Connector
˙ SD Connector
工業設備 & 其它
行動裝置
˙ SIM Connector ˙ USB3.1 Type C
˙ TF Card Connector ˙ SIM w/Tray Type
˙ SD4.0 Connector Connector
˙ Touch Pen Latch
----- End of picture text -----

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

行動商務
----- End of picture text -----

==> picture [94 x 93] intentionally omitted <==

==> picture [81 x 69] intentionally omitted <==

==> picture [131 x 100] intentionally omitted <==

==> picture [108 x 96] intentionally omitted <==

==> picture [116 x 89] intentionally omitted <==

Bluetooth (BLE) Smart Payment

Two-Track Secure Mobile MagStripe Reader

==> picture [85 x 93] intentionally omitted <==

==> picture [112 x 82] intentionally omitted <==

Bluetooth U-Key Payment

Bluetooth Mobile MagStripe Reader

==> picture [176 x 73] intentionally omitted <==

----- Start of picture text -----

20 10 05
----- End of picture text -----

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

消費性電子
----- End of picture text -----

==> picture [59 x 95] intentionally omitted <==

==> picture [59 x 99] intentionally omitted <==

==> picture [52 x 35] intentionally omitted <==

==> picture [54 x 39] intentionally omitted <==

==> picture [171 x 46] intentionally omitted <==

==> picture [171 x 51] intentionally omitted <==

產業大類
應用比率
電視
39%
遊戲機
37%
投影機
14%
多功能事務機
5%
LED照明/舞台燈
4%
其它
1%

==> picture [136 x 85] intentionally omitted <==

==> picture [165 x 72] intentionally omitted <==

==> picture [150 x 117] intentionally omitted <==

==> picture [159 x 190] intentionally omitted <==

==> picture [165 x 144] intentionally omitted <==

==> picture [176 x 168] intentionally omitted <==

==> picture [213 x 154] intentionally omitted <==

© 2015 TaiSol

==> picture [720 x 43] intentionally omitted <==

----- Start of picture text -----

市場展望佈局
----- End of picture text -----

Industrial Application

 Invertor / IGBT  LED Lighting  IoT Appliance

==> picture [131 x 94] intentionally omitted <==

Enterprise Computing

 Server

Client Computing  PC

Client Computing  Work Station  PC  Cloud Computing  Mobile Devices  Gaming

==> picture [191 x 161] intentionally omitted <==

Industrial Application 2%

Telecom 4%

Enterprise Computing

Telecommunication

Client 5% Computing 89%

 4G LTE Mobile Station

  • Telecom / Datacom

==> picture [109 x 93] intentionally omitted <==

==> picture [107 x 92] intentionally omitted <==

© 2015 TaiSol

Thank You

TaiSol Electronics Co., Ltd.

HEAD OFFICE 3F, No.302,Rueiguang Rd. Neihu District, Taipei City 114,Taiwan, R.O.C. Tel：+886-2-2656-2658 Fax：+886-2-2656-2659 E-mail：[email protected]

© 2015 TaiSol – Confidential & Proprietary

More from TAISOL

Director's Dealing 2026
May 28
Governance Information 2026
May 26
Governance Information 2026
May 26
Governance Information 2026
May 26
Board/Management Information 2026
May 26
Board/Management Information 2026
May 26
Board/Management Information 2026
May 26
Board/Management Information 2026
May 26
Board/Management Information 2026
May 26
Declaration of Voting Results & Voting Rights Announcements 2026
May 26
View all filings →