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TMC — Investor Presentation 2024
May 28, 2024
52014_rns_2024-05-28_1a4a114b-5df4-4a3e-9fc9-a21d29bea433.pdf
Investor Presentation
Open in viewerOpens in your device viewer
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2024年法人說明會
May.27 ,2024
©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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免責聲明
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本簡報資料所提供之資訊，包含產業前景與營運展望。這些前景展望可能因不確定的風
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險與假設等不同狀況而導致實際結果可能與先前預期有重大出入。針對這些風險、不確 定性與假設等不同狀況，本簡報資料中的營運展望可能不會依預期發生。讀者不應完全 依賴此展望資訊。
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台灣光罩股份有限公司(本公司)已儘可能確保本簡報資料為正確無誤且並無遺漏與過時，
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此外，除法令要求外，本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，且若投資人對本簡報資料任何內容或因倚賴該等內容所採取行 動，而直接或間接引致之任何損失概不負責。
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未經本公司許可的情況下，不可複製、修改、重新編譯、刪減或傳送本簡報任何內容， 或將任何該等內容用於商業用途。
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2024/5/27 Taiwan Mask Corp. 管制 Security C
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議程
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歡迎致詞
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營運概況
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財務資訊
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提問與討論
台灣光罩 陳立惇總經理 楊貽婷財務長 參與人員
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©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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公司營運概況
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台灣光罩公司營運概況更新
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SEMI recovering is not significant
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‘23 revenue: TMC (+3%) and group (-7%)
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‘24 1[st] Q Mask: Revenue +8% YoY, GM -10% YoY
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Good progress to serve strategic accounts (more 12”)
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N40 qualified. CAPEX 1.5-2.5 B$NT on advanced node
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‘24 1[st] Q TMC group: +18% YoY.
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GM: -9.5% YoY. Subsidiaries will turn positive.
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Eco steel project, ESG and new business.
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Production started for BH. Line-up with local suppliers
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Green/blue H2 will be production by Oct, ’24.
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台灣光罩集團
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Semiconductor
TMC
ESG, Sustainable
Smart Manufacturing
Group
Innova MTC TMC YC
Contact Lens Foundry Services Mask Investment
75% 100% 100% 100%
OTS Xsense Aptos DCT
Program
Test Equipment Submont Package 3D print
Eco Steel
100% 53% 47% 57%
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Business
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TMC Share %
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Pilot Moment
Energy Memory
58% 53%
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台灣光罩集團廠區位置 Mask Expanding@ F2/3
Fab 1,2 (@HC)
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Fab 6 (@ZN)
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Fab 3/5/8 (@HC)
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Fab 7 (@TL): Pending
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2024/5/27 Taiwan Mask Corp. 管制 Security C
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SEMI 預計下半年復甦
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Growth Engine: AI
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Exceed 1T @ 2032
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Uncertainties:
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Geopolitical, election,..
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Real wars, …
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Inflation, interest, exchange rate, …
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• New application
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Source from: Gartner Q1, 2024
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半導體光罩市場
4% Growth for 2024
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Decline in 2023
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2024 grows from,
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New fab
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Technology
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Applications
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Source from: SEMI, 2024.01
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來自中國的新競爭者
Geopolitical Effect, Expanding in CN!
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New players:
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A: QY, QF, NRMTC
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M: QCC, ZWMASK, SuperMask, Newwaymask, Starmask
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Source from: SEMI
Opportunities happening but with interference !
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台灣光罩產品應用領域
Healthy and Stable
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2024/5/27 Taiwan Mask Corp. 管制 Security C
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財務資訊 2024Q2
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合併營收
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| 0 500 1,000 1,500 2,000 2,500 |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
1% 17% 4% -5% -21% 15% 9% -4% -2% 12% -300% -250% -200% -150% -100% -50% 0% 50% Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2(F) TMC MTC APTOS Xsense DCT INNOVA Pilot Moment 2,000~2,100 46% 49% 49% 55% 61% 57% 51% 52% 56% 55% 41% 39% 37% 33% 26% 22% 19% 22% 23% 20% 11% 8% 10% 7% 5% 5% 14% 5% 3% 6% 2% 3% 3% 2% 5% 9% 10% 12% 8% 10% 0% 0% 0% 1% 0% 0% 0% 1% 1% 0% 1% 1% 1% 1% 1% 1% 2% 2% 2% 3% N/A 0% 0% 0% 1% 3% 1% N/A 2% 6% 4% 5% 4% 4% |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| -21% -4% 12 |
||||||||||||||||||||||||||||||
| Q1 22 | ||||||||||||||||||||||||||||||
| TMC | 46% | 49% | 49% | 55% | 61% | 57% | 51% | 52% | 56% | 55% | ||||||||||||||||||||
| MTC | 41% | 39% | 37% | 33% | 26% | 22% | 19% | 22% | 23% | 20% | ||||||||||||||||||||
| APTOS | 11% | 8% | 10% | 7% | 5% | 5% | 14% | 5% | 3% | 6% | ||||||||||||||||||||
| Xsense | 2% | 3% | 3% | 2% | 5% | 9% | 10% | 12% | 8% | 10% | ||||||||||||||||||||
| DCT | 0% | 0% | 0% | 1% | 0% | 0% | 0% | 1% | 1% | 0% | ||||||||||||||||||||
| INNOVA | 1% | 1% | 1% | 1% | 1% | 1% | 2% | 2% | 2% | 3% | ||||||||||||||||||||
| Pilot | N/A | 0% | 0% | 0% | 1% | 3% | 1% | |||||||||||||||||||||||
| Moment | N/A | 2% | 6% | 4% | 5% | 4% | 4% |
©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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合併毛利率
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Gross Profit Gross Margin
700
31%
600
27% 27%
26% 26%
26%
24%
500 23% 22~23%
400 18%
300
200
100
0
Q1 22 Q2 Q3 Q4 Q1 23 Q2 Q3 Q4 Q1 24 Q2 (F)
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©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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合併綜合損益表-QoQ
| NT$ M 營業收入 營業成本 營業毛利 毛利率 營業費用 營業費用率 營業利益 營業利益率 營業外收入(支出) 稅前淨利 本期淨利 EPS(NT$) |
1Q 24 1,850 -1,520 330 17.8% -346 -18.7% -16 -0.9% 646 630 674 3.16 |
4Q 23 1,881 -1,444 437 23.2% -223 -11.9% 214 11.4% -71 143 143 0.68 |
1Q 23 1,564 -1,137 427 27.3% -236 -15.1% 191 12.2% 28 219 208 1.01 |
QoQ Amount % -31 -2% 76 5% -107 -24% -5.4pps 123 55% 6.8pps -230 -107% -12.2pps 717 1013% 487 339% 531 371% 2.48 |
YoY Amount % |
|
|---|---|---|---|---|---|---|
| 286 18% |
||||||
| 383 34% |
||||||
| -97 -23% |
||||||
| -9.5pps | ||||||
| 110 47% |
||||||
| 3.6pps | ||||||
| -207 -108% |
||||||
| -13.1pps | ||||||
| 618 2207% |
||||||
| 411 188% |
||||||
| 466 224% |
||||||
| 2.15 |
©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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2024年第二季業績展望
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基於目前營運展望的假設
- 合併營收
合併營收預期上升，約介於新台幣20億到21億元之間
- 營業毛利 營業毛利率約介於22%到23%之間
營業利益
營業利益約介於9%到10%之間
©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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Q & A
©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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https://www.tmcnet.com.tw/ [email protected]
©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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Thank you !
©Taiwan Mask Corp. Property
2024/5/27 Taiwan Mask Corp. 管制 Security C
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