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TXC — Interim / Quarterly Report 2020
Jan 4, 2021
52274_rns_2021-01-04_b833c99b-b912-415a-975b-1781a069b41e.pdf
Interim / Quarterly Report
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法人說明會 109年12月10日
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TXC Confidential and Proprietary
Disclaimer
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Except for statements in respect of historical matters, the statements in this release are forwardlooking statements. Such forward-looking statements involve known and unknown risks, uncertainties and other factors which may cause the actual performance, financial condition or results of operations of TXC to be materially different form what may be implied by such forwardlooking statements.
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The financial forecasts and forward-looking statements in the release reflect the current belief of TXC as of the date of this release and TXC undertakes no obligation to update these forecasts and forward-looking statements for events or circumstances that occur subsequent to such date.
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The statements in respect of historical matters may contain unaudited information, which may have certain deficiency or weakness so as not to fairly present financial condition or the results of operations of TXC.
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TXC Confidential and Proprietary
1
財務績效 財務報告, 每股盈餘, 每股股利, 資本支出
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TXC Confidential and Proprietary
2
歷年營收與出貨紀錄 Steady and Organic Volume Growth
Unit: USD M
Unit: Billion PCS
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REVENUE SHIPPING QUANTITY
US$350 6.0
US$323
US$310
US$302
US$294
US$300 US$272 US$281 5.0 2020
FCST shipment :
US$250
4.0 > 4.0 billion pcs
3.4
3.3 3.3
US$200 3.1
2.8
3.0
2.6
US$150
2.0
US$100
1.0
US$50
US$0 -
2014 2015 2016 2017 2018 2019
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TXC Confidential and Proprietary
3
每季財務績效
營收
| 2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
2017 NT$ 8,782M (yoy -8.9%) 2018 NT$ 8,156M (yoy -7.1%) 2019 NT$ 8,431M (yoy +3.4%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Revenue(QoQ) -19.3% -0.9% 7.2% 0.1% -17.6% -0.4% 21.8% -4.8% -24.8% 19.9% 24.8% 0.3% -11.6% 17.3% 24.4% Revenue(YoY) 1.1% -7.5% -12.8% -14.2% -12.4% -11.9% 0.0% -4.9% -13.2% 4.5% 7.1% 12.8% 32.5% 29.7% 29.3% 2020’Q1~Q3 NT$ 7,815M (yoy +30.3%) 單位:新台幣百萬元 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.Q1 | 17.Q2 | 17.Q3 | 17.Q4 | 18.Q1 | 18.Q2 | 18.Q3 | **18.Q4 ** | 19.Q1 | 19.Q2 | 19.Q3 | 19.Q4 20.Q1 20.Q2 20.Q3 |
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| Revenue(QoQ) | -19.3% | -0.9% | 7.2% | 0.1% | -17.6% | -0.4% | 21.8% | -4.8% | -24.8% | 19.9% | 24.8% | 0.3% | -11.6% | 17.3% | 24.4% |
| Revenue(YoY) | 1.1% | -7.5% | -12.8% | -14.2% | -12.4% | -11.9% | 0.0% | -4.9% | -13.2% | 4.5% | 7.1% | 12.8% | 32.5% | 29.7% | 29.3% |
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TXC Confidential and Proprietary
4
每季財務績效
Gross Margin 營業毛利
毛利率(%)
| 2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
2017 NT$ 2,186M (yoy -14.4%) 2018 NT$ 1,828M (yoy -16.4%) 2019 NT$ 2,007M (yoy +9.8%) 2020’Q1~Q3 NT$ 2,357M (yoy +69.3%) 營業毛利 :新台幣百萬元 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.Q1 | 17.Q2 | 17.Q3 | 17.Q4 | 18.Q1 | 18.Q2 | 18.Q3 | 18.Q4 | 19.Q1 | 19.Q2 | 19.Q3 | 19.Q4 20.Q1 20.Q2 20.Q3 |
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| Gross Profit(QoQ) | -13.9% | -14.9% | 4.3% | -0.2% | -22.4% | 0.1% | 23.6% | -5.3% | -30.1% | 34.3% | 30.9% | 2.9% | 4.3% | 17.8% | 27.4% |
| Gross Profit(YoY) | -1.1% | -9.2% | -21.1% | -23.7% | -31.3% | -19.2% | -4.2% | -9.1% | -18.1% | 9.9% | 16.5% | 26.6% | 88.7% | 65.6% | 61.1% |
營業毛利
單位 : 新台幣百萬元
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TXC Confidential and Proprietary
5
每季財務績效
稅後淨利
稅後淨利率 (%)
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| 2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
2017 NT$ 963M (yoy -5.3%) 2018 NT$ 644M (yoy -33.1%) 2019 NT$ 672M (yoy +4.3%) 2020’Q1~Q3 NT$ 1,045M (yoy +132.8%) 17.Q1 17.Q2 17.Q3 17.Q4 18.Q1 18.Q2 18.Q3 18.Q4 19.Q1 19.Q2 19.Q3 19.Q4 20.Q1 20.Q2 20.Q3 Net Profit(QoQ) 4.1% -47.5% 34.8% 8.3% -65.8% 37.9% 108.7% -16.0% -61.7% 75.7% 71.6% -5.6% 16.1% 43.7% 13.4% Net Profit(YoY) 42.0% -20.5% -15.8% -20.3% -73.8% -31.3% 6.4% -17.5% -7.5% 17.9% -3.0% 9.0% 230.5% 170.2% 78.6% 後淨利 新台幣百萬元 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17.Q1 | 17.Q2 | 17.Q3 | 17.Q4 | 18.Q1 | 18.Q2 | 18.Q3 | 18.Q4 | 19.Q1 | 19.Q2 | 19.Q3 | 19.Q4 20.Q1 20.Q2 20.Q3 |
||||
| Net Profit(QoQ) | 4.1% | -47.5% | 34.8% | 8.3% | -65.8% | 37.9% | 108.7% | -16.0% | -61.7% | 75.7% | 71.6% | -5.6% | 16.1% | 43.7% | 13.4% |
| Net Profit(YoY) | 42.0% | -20.5% | -15.8% | -20.3% | -73.8% | -31.3% | 6.4% | -17.5% | -7.5% | 17.9% | -3.0% | 9.0% | 230.5% | 170.2% | 78.6% |
稅後淨利
單位 : 新台幣百萬元
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TXC Confidential and Proprietary
6
綜合損益表
| Unit：NT$ in Million | 2017 | 2018 | 2019 | 20'Q1 | 20'Q2 | 20'Q3 | 20'Q1-Q3 |
|---|---|---|---|---|---|---|---|
| Net Revenue | 8,782 | 8,156 | 8,431 | 2,151 | 2,524 | 3,140 | 7,815 |
| Gross Profit | 2,186 | 1,828 | 2,007 | 641 | 755 | 962 | 2,357 |
| Operating Profit | 802 | 533 | 632 | 276 | 357 | 502 | 1,135 |
| Non-Operating Items | 273 | 200 | 132 | 22 | 56 | 10 | 87 |
| Income before Tax | 1,075 | 733 | 765 | 298 | 412 | 512 | 1,222 |
| Net Income to Shareholders of the Parent Company |
963 | 644 | 672 | 257 | 369 | 419 | 1,045 |
| Basic EPS (NT$) | 3.11 | 2.08 | 2.17 | 0.83 | 1.19 | 1.35 | 3.37 |
| Gross Margin(%) | 24.9% | 22.4% | 23.8% | 29.8% | 29.9% | 30.6% | 30.2% |
| OPEX(%) | 15.8% | 15.9% | 16.3% | 16.9% | 15.8% | 14.6% | 15.6% |
| Operating Margin(%) | 9.1% | 6.5% | 7.5% | 12.8% | 14.1% | 16.0% | 14.5% |
| Income before Tax Margin(%) | 12.2% | 9.0% | 9.1% | 13.9% | 16.3% | 16.3% | 15.6% |
| Net Profit Margin(%) | 11.0% | 7.9% | 8.0% | 11.9% | 14.6% | 13.3% | 13.4% |
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資產負債表
| Unit：NT$ Million | 2017 | 2018 | 2019 | 20'Mar. | 20'Jun. | 20'Sep. | |
|---|---|---|---|---|---|---|---|
| Cash & Marketable Securities | 2,331 | 1,305 | 1,986 | 2,059 | 1,981 | 1,875 | |
| NR+AR | 2,651 | 2,726 | 2,889 | 2,704 | 2,868 | 3,452 | |
| Inventories | 1,504 | 1,817 | 2,039 | 2,400 | 2,580 | 2,750 | |
| Current Assets | 7,983 | 7,117 | 7,945 | 8,229 | 8,672 | 9,505 | |
| PP&E | 4,370 | 4,111 | 4,054 | 4,070 | 4,315 | 4,606 | |
| Total Assets | 13,403 | 12,562 | 13,369 | 13,817 | 14,556 | 15,826 | |
| Current Liabilities | 2,277 | 2,089 | 2,797 | 2,753 | 4,318 | 4,226 | |
| Non-current Liabilities | 1,961 | 1,722 | 1,875 | 2,104 | 1,819 | 2,647 | |
| Total Liabilities | 4,238 | 3,811 | 4,671 | 4,857 | 6,137 | 6,873 | |
| Total Shareholders' Equity | 9,165 | 8,751 | 8,698 | 8,960 | 8,419 | 8,953 | |
| A/R Turnover Days | 119 | 120 | 122 | 119 | 112 | 111 | |
| Inventory Turnover Days | 84 | 96 | 110 | 134 | 129 | 120 | |
| Current Ratio(%) | 350.6% | 340.7% | 284.1% | 298.9% | 200.8% | 224.9% | |
| Debt Ratio(%) | 31.6% | 30.3% | 34.9% | 35.2% | 42.2% | 43.4% | |
| Book Value Per Share(NT$) | 29.59 | 28.25 | 28.08 | 28.93 | 27.18 | 28.90 |
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TXC Confidential and Proprietary
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每股盈餘與每股股利
High Dividends payout
| High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
High Dividends payout 單位: 新台幣元 |
||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YEAR 2011 2012 2013 2014 2015 2016 2.2 2.2 2.2 2.5 2.5 2.8 0 0.5 1 1.5 2 2.5 3 3.5 4 ~~2011~~ ~~2012~~ ~~2013~~ ~~2014~~ ~~2015~~ ~~2016~~ |
||||||||||||||||||||||||
| 2.2 2.2 2.2 2.5 2.5 2.8 |
2.5 2.0 2.5 Earnings Per Share Cash Dividends Per Share |
|||||||||||||||||||||||
| .2 2.2 2.2 2.5 2.5 |
2.5 | |||||||||||||||||||||||
| 2011 2012 2013 2014 2015 2016 ~~2011~~ ~~2012~~ ~~2013~~ ~~2014~~ ~~2015~~ ~~2016~~ |
2017 ~~2017~~ |
2018 2019 ~~2018~~ ~~2019~~ |
||||||||||||||||||||||
| Earnings Per Share | 3.48 |
3.79 |
3.02 |
3.21 |
3.03 |
3.28 |
3.11 |
2.08 |
2.17 |
|||||||||||||||
| Cash Dividends Per Share |
2.2 | 2.2 | 2.2 | 2.5 | 2.5 | 2.8 | 2.5 | 2.0 | 2.5 | |||||||||||||||
| Stock Price(Apr.) | 43.6 | 46.0 | 43.6 | 39.9 | 41.1 | 44.5 | 39.0 | 36.0 | 44.0 | |||||||||||||||
| Payout Ratio(%) | 63.2 | 58.0 | 72.8 | 77.9 | 82.5 | 85.4 | 80.4 | **96.2 ** | 115.2 | |||||||||||||||
| Yields(%) | 5.1 | 4.8 | 5.1 | 6.3 | 6.1 | 6.3 | 6.4 | 5.6 | 5.7 |
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2020 資本支出計畫
Expand the Economy of Scale Capacity expansion for new products, and to satisfy market demands
單位: 新台幣百萬元
Amount: NT$550M
-
MEMS
-
Miniature SMD Crystal
-
Amount: NT$300M Facility Miniature SMD Crystal
Amount: NT$350M Miniature SMD Crystal SMD Oscillator
總金額: NT$1,200M
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TXC Confidential and Proprietary
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市場展望 產值, 排名, 產品應用
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世界排名
Strong Market Penetration
| 世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
世界排名 Strong Market Penetration |
|---|---|---|---|---|---|---|---|---|
| Source: CS&A 2020 | ||||||||
| Revenue( M_USD ) | Market Share(%) | |||||||
| 2018 Rank | 2019 Rank | Company Name | 2018 | 2019 | Percent Change | 2018 | 2019 | |
| 1 1 Seiko Epson $365 $355 -2.8% 11.7% 11.7% |
||||||||
| 2 2 NDK $358 $336 -6.5% 11.5% 11.0% |
||||||||
| 4 | 3 | $272 | $281 | 3.2% | 8.7% | 9.2% | ||
| 3 4 KCD $285 $257 -10.9% 9.1% 8.5% |
||||||||
| 5 5 KDS $191 $192 0.5% 6.1% 6.3% |
||||||||
| 6 6 Microchip (Vectron) $176 $171 -2.9% 5.6% 5.6% |
||||||||
| 7 7 Murata $94 $89 -5.6% 3.0% 2.9% |
||||||||
| 9 8 Harmony $92 $88 -4.5% 2.9% 2.9% |
||||||||
| 8 9 Hosonic $94 $86 -9.3% 3.0% 2.8% |
||||||||
| 11 10 SiTime $85 $84 -1.2% 2.7% 2.8% |
||||||||
| Other Companies $1,110 $1,102 -0.7% 35.6% 36.2% |
||||||||
| Total Revenue $3,122 $3,041 -2.7% 100.0% 100.0% |
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TXC 產業別銷售比重
實際 與 預估
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----- Start of picture text -----
IoT OTHERS
Crystal, TCXO
11% 8%
AUTOMOTIVE
4%
AUTOMOTIVE
OTHERS 5%
9% IoT
10%
2020
MOBILE
MOBILE
NETWORKING COMMUNICATION
COMMUNICATION
31% 2019 (F) 30%
27%
NETWORKING
31% Crystal, TSX , TCXO
Stratum 3 TCXO
HF VCXO
OCXO, Crystal
MOBILE
MOBILE
COMPUTING
COMPUTING
16%
18%
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成長潛力
- 新產品開發
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從 4G 到 5G
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QORVO, 2017
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(1M units / km [2] ) (Latency <1ms)
(~10Gbps)
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5G Use Cases – Drivers
-
eMBB (增强移動寬帶)
-
Enhanced Mobile Broadband
-
mMTC (大規模裝置互聯)
-
Massive Machine Type. Communications
-
uRLLC (超可靠低延遲)
-
Ultra-Reliable and Low Latency Communications
Ericsson, 2017 TPE 5G Summit
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5G 全架構
Comprehensive Ecosystem
Network Infrastructure
Internet Data Center
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AIoT Device
Mobile Phone AAU 5GC
(Core Network)
CU
25/50/100G 100/200/400G 200/400G Cloud
Multiple Automotive
Usage NR
Equipment
Small Cell DU
Optical Module Server/Storage/Security
CPE
Mobile Computing
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TXC Confidential and Proprietary
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TXC 5G 主要應用佈局
Device Interconnection
Infrastructure
Intelligence Platform
Mobile Phone
(5G NR, GPS, Wi-Fi 6/6E, BT, NFC, etc.)
Mobile Computing
- (NB, Tablet, Mobile Device, Server, etc.)
CPE
- (5G NR, Wi-Fi 6, NB-IoT, LoRA, etc.)
Macro Base Station
(AAU, DU/CU, Transport & Core) Small Cell
(Micro, Pico, Femto, etc.)
Optical Module
(100/200/400G PAM4 & Coherent Solution)
Smart Device
(Home, City, Industry, Logistic, Medical, etc.)
Edge Computing
(Server, CPU/GPU, MCU, etc.) Automotive
(V2X & ADAS)
Support Roles in Timing Solution
-
5G NR • LTE • GPS • LoRA
-
NB-IoT • Wi-Fi • BT • NFC
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Clock Synchronizer (SyncE & IEEE1588) • DSP
-
Clock Generator • Jitter Attenuator • Ethernet
Crystal & Oscillator Specification Development Trend
-
Miniature • Low Hysteresis
-
High Frequency Accuracy & Stability
-
High Temperature Operating
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Miniature • Ultra High Frequency Accuracy & Stability
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Reliability • Ultra Low Phase Noise
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Anti-Air Flow • Ultra Low Jitter
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G-Sensitivity • High Temperature Operating
Crystal & Oscillator Type Demand
-
XTAL/HF XTAL
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TSX
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XTAL/HF XTAL
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XO/Differential XO/VCXO
-
XO • TCXO/S3TCXO • TCXO/S3TCXO • OCXO
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5G 帶動智能手機換機需求
5G infrastructure deployment accelerates the 5G smart phone market. 50% of Total Market TAM China & USA expects to be over
2019-2023 Estimate 5G Smart Phone Total Volume: ~1.9billion CAGR: ~180%
In 2023Y 5G Smart Phone estimates accounts for 51.4% Which will surpass 4G Smart Phone shipments.
Million (sets)
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Global Smart Phone Forecast By Portion
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━ 3G ━ 4G ━ 5G
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Source: Canalys forecasts, smartphone, Analysis, July 2019
TXC Confidential and Proprietary
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4G 到 5G 智慧型手機頻率元件使用規格
Miniature Size & Higher Frequency Product will be key growth driver to Smart Phone Market in the future, due to stricter space limitation for product design.
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4G 5G
New Evolution Phone
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Wi-Fi 6 將驅使AIoT 生態邁向新紀元
With adoption of Wi-Fi 6, it provides significant capacity, performance, and latency improvements to the entire Wi-Fi ecosystem. CPE devices will booth the home connected devices (Higher Frequency with Higher ASP)
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Source : Strategy Analytics’ Intelligent Home Group
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各項應用場景互聯裝置加速小型化產品需求成長
Rich Devices Ecosystem will require plenty of Miniature size XTAL to fit in various kinds of application scenarios
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4G Mobile Devices/Wearable/IoT 5G/6G AIoT Devices Ecosystem
5,008
3,885
Global Miniature Size XTAL Forecast (Million pcs)
2,777
▄ 1612 ▄ 1210 ▄ 1008 ▄ 0806 (2020~30, CAGR: 41%)
▄ 0604, Smaller Size 1,574 1,985
1,021 1,185
683
2016 2018 2020 2022 2024 2026 2028 2030
Source: 1. CS&A, Combined WW SEMI-Timing Industry Report & Analysis, June 2019
Source: 2. Smart Phone Supplier Shipment & Forecast, 2016~2020
TXC Confidential and Proprietary 21
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TXC 5G應用全系列產品方案
Solution
Size Ke Parameters 5G Main A lication y pp AAU 5G New Core Stability, ±10 ppb CU NR Infrastructure DU Stability, ±0.28 ppm Small Cell (AAU, DU/CU, Core, Optical) Phase Noise@100kHz, -166dBc/Hz Optical Module
OCXO 9775/1409 Stability, ±10 ppb S3TCXO 5032/7050 Stability, ±0.28 ppm 1612 – 2520 Phase Noise@100kHz, -166dBc/Hz TCXO VCXO 2520 – 7050 Phase Jitter@12k - 20MHz, 0.05 ps Diff XO 2520 – 7050 Phase Jitter@12k - 20MHz, 0.05 ps PLL XO 2520 – 7050 Frequency, 10MHz - 2.1GHz XO 1612 – 2520 Phase Jiter@12k - 20MHz, 0.3 ps TSX 1210 – 2520 Frequency, 19.2 – 76.8MHz 1008 – 5032 Frequency, 8 – 320MHz Crystal
Intelligence Platform (Smart Device, Edge Computing, Automotive)
Mobile/Multi Access Edge Computing
Device Interconnection NR (Mobile Phone, Mobile, Computing, CPE) CPE
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TXC 車用電子產品全面發展
Quality Assurance
Zero Risk Approach
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(Lowest DPPM Target per Management System) IATF 16949 Certified & VDA 6.3 Management
(HQ PCF, Taiwan & NGB, China)
Reliability (AEC-Q100, AEC-Q200 & Other Specifies Compliant) Product Robustness
(Design by Application, ASIL & Board Matching)
Application Focus
Infotainment & Telematics
(IVI System & Car Connectivity Related, Included V2X & UWB) Security Electronic
(Interior/Door & Remote Control Units)
Advanced Driver Assistance (ADAS)
(Camera, Radar & System Integrated)
Safety Electronic (Included EV Related)
[(BMS, OBC, Inverter, TPMS, ABS, ECU , Airbag & Power Steering) ]
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車用電子主要成長動能與對應產品佈局
Vehicle to A nything
Advanced Driver Assisted System
Electric Vehicle
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Vehicle-to-Pedestrian Vehicle-to-Network
(V2P) (V2N)
802.11p
LTE-V2X
Vehicle-to-Vehicle Vehicle-to-Infrastructure
(V2V) (V2V)
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Charging
Station
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Reliabilit y AEC-Q100 & AEC-Q200 + Custom Special Requirement
| Specification | Specification | Specification |
|---|---|---|
| • TCXO | • Crystal & Oscillator | • Crystal & Oscillator |
| • G2, -40 to 105 °C | • G2/G1, -40 to 105/125 °C | • G1/G0, -40 to125/150 °C |
| **• Frequency Stability ±0.5ppm ** | • Frequency Stability ±30/50ppm (G2/G1) | • Frequency Stability ±50/150ppm (G1/G0) |
| • Low Phase Noise | •Low EMI Solution(Oscillator) | • Low Frequency (4~12MHz) Support |
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TXC競爭優勢
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N o . 1 L a r g e s t S u p p l e r i n M H z C r y s t a l f o r 7 C o n s e c u t i v e Y e a r s a n d L e a d i n g E d g e T e c h n o l o g y i n C r y s t a l M i n i a t u r i z a t i o n .
O u t o f T o p 5 R a n k i n g S u p p l i e r s T X C i s t h e o n l y Pr o f i t a b l e a n d F i n a n c i a l l y H e a l t h y w i t h O r g a n i c G r o w t h w i t h o u t a c q u i s i t i o n s .
T X C M a n u f a c t u r e s M H z C r y s t a l i n a l l t h r e e m a n u f a c t u r i n g f a c i l i t i e s t o o f f s e t p o t e n t i a l i m p a c t s c a u s e d b y n a t u r a l d i s a s t e r s . T h e
e x p a n s i o no f
m i n i a t u r i z a t i o n c a p a c i t y b y m o r e t h a n 20 % i n 2020.
Q u i c k r e s p o n s e a n d f u l f i l l m e n t t o c u s t o m e r r e q u i r e m e n t s
No. 1
Largest Supplier in MHz Crystals
TXC is Currently the No. 1 Largest Suppliers in the World for MHz Crystal alone.
No. 1
Largest Supplier Outside Japan
TXC is Currently No. 1 Largest Supplier in Frequency Control Products outside of Japan and introduced healthy competition into the Frequency market.
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No.4, Kung Yeh 6[th] Rd., Ping Cheng Industrial District Ping Cheng District 32459, Tao Yuan City, Taiwan TEL: +886-3-4698121 FAX: +886-3-4696954 www.txccorp.com
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