TASC — Investor Presentation 2017

Aug 24, 2017

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光磊科技股份有限公司 法人說明會 2017

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免責聲明

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• 本資料可能包含對於未來展望的表述。該類表述是基於對 現況的預期，但同時受限於已知或未知風險或不確定性的 影響。因此實際結果將可能明顯不同於表述內容。

• 除法令要求外，公司並無義務因應新資訊的產生或未來事 件的發生，主動更新對未來展望的表述。

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關於光磊

成立時間		1983年12月21日
資本額		NT 5,498,618,650元
主要產品		發光元件,感測元件, 系統產品
工廠地址		一廠：新竹科學工業園區創新一路8號
		二廠：新竹科學工業園區力行五路1號
月產能		發光元件：2,500KK
		感測元件：3,000KK
員工人數		約1,400人

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主要產品

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發光元件

• 可見光 LED 晶粒

• • 不可見光紅外線LED晶粒

感測元件

• 光二極體

• • 光電晶體

• • 基納二極體

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系統產品

• LED顯示屏

• 照明產品

• • 車用照明

• • 交通顯示

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- 營收額 產品別

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Year 2014 Year 2015 Year 2016 Year 2017H1
42.04%
42.3%
36.7%
38.5%
34.8%
34.0%
32.1%
28.39%
23.91%
21.7%
18.9%
17.3%
8.6%
7.3% 6.2%
5.26%
0.9% 0.3% 0.5% 0.40%
二三元 紅外線+四元+藍光(代工) 感測元件 系統產品 其它
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產品銷售區域-發光元件及感測元件

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地區	2016	2017H1
台灣	52%	49%
香港(中國大陸)	12%	12%
日本	20%	19%
韓國	6%	4%
其它	10%	16%

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產品銷售區域-系統產品

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地區	2016	2017H1
北美	40%	30%
台灣	38%	46%
東北亞	4%	9%
東南亞(中國大陸)	12%	9%
其它	6%	6%

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合併損益表

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合併資產負債表

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合併營運部門營收貢獻比重

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2017年資本支出規劃

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• 產能投資

• 1、目前感測元件產能處於滿載。

• 2 、預計 2017 年底前，資本支出約 2~3 億，感測元件增加約

• 10%產能。

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Q&A

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