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TXC Interim / Quarterly Report 2024

Sep 9, 2024

52274_rns_2024-09-09_4934666a-170a-4429-93a0-5eeaa8422d40.pdf

Interim / Quarterly Report

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台灣晶技(股)有限公司 法人說明會 2024年9月

免責聲明

  • 除歷史事項相關的陳述外，本新聞稿中的陳述為前瞻性陳述。這些前瞻性陳述涉及已知和未知的風險、不 確定性和其他因素，可能導致TXC的實際表現、財務狀況或經營成果與此類前瞻性陳述所暗示的情況存在 重大差異。

  • 本新聞稿中的財務預測和前瞻性陳述反映了TXC截至本新聞稿日期的當前信念，且TXC無義務更新這些預 測和前瞻性陳述，以應對此日期之後發生的事件或情況。

  • 有關歷史事項的陳述可能包含未經審計的信息，該等信息可能存在某些缺陷或不足，無法公正地呈現TXC 的財務狀況或經營成果。

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I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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人工智能將徹底顛覆改變我們的生活
大數據資料蒐集、訓練、推論、處理、傳輸建構AI生態系統
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Diverged Purpose & Functions of AI, such as Generative AI , Machine Learning , and Neural Language play a very key role in future technology

深度運算 機器學習 人工智能 AI 的各種創新場景將帶動整個生態系統的改變 The use of generative AI will increase productivity in all sectors to benefit and change the industry.

終端資料數據蒐集

End Devices Increase by Sensing

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 Data Collection  Preprocessing  Prediction & Prevention

訓練模型建立與學習 AI – based Data Infrastructure  Model Selection  Training  Validation and Testing

資料推論運算與傳輸

Adaptive AI Everywhere  Continuous Learning  Feedback Loops

I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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持續創新並領先

更精準的時脈元件

高頻與小型化

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I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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聚焦關鍵成長市場區塊

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  • 推進5G-A基礎建設發展

  • 通訊網路時代升級

  • 人工智能基礎設施建置

  • 網絡效能疊代升級

  • 汽車電子化占比持續提升

  • 先進輔助駕駛系統升級

I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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人工智能加速智
能生態系發展
各行各業將因嵌入GAI驅動內容的多場景案例
而徹底變革，一個系統允許增生應用程序在
多種情況下提供AI驅動的應用程序協助，大
大優化了使用者的體驗
I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved
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人工智能基礎建設

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CAGR : 20.12% (from 2024 to 2029)

更智能化的傳輸技術 創新的技術發展驅動產業成長

  • Wide Area : 5G, 5G-RedCap, NTN

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  • Local Area : Wi-Fi / BT / UWB / LoPWAN

  • Ethernet / SerDes / Optical Network

邊緣運算裝置場景

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Device set : 29.7billion (2028)

5

5

高效運算

高密度的運算節點

By Gathering Massive Data via process in various training model to give prompt response by intelligence inferencing.

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(CPU/DPU/TPU/DPU)
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精準同步 高速傳輸 超低網路資料延遲 大量數據傳輸

大量數據傳輸

Consistency and Accuracy for Real-Time Processing with more efficient resources Utilization.

By Ensuring that data bandwidth, transfer speeds, and memory do not limit the potential of AI is leading hyper-scalers to pour billions into data centers.

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TM
NVLink
(PCIe)
SerDes
(Smart NIC) (Optical
DSP)
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IEEE 1588 PTP SyncE (Protocol) TSN

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(Clock Gen/Synchronizer)

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I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

人工智能推動數據基礎設施性能提升 人工智能推動數據基礎設施性能提升 人工智能推動數據基礎設施性能提升 人工智能推動數據基礎設施性能提升 人工智能推動數據基礎設施性能提升 人工智能推動數據基礎設施性能提升
高速網絡中的數據帶寬具有超低延遲，具備無限的超大規模數據網絡潛力
量產時程 2022
2026
2024		 2028 2030 2032 2034
終端裝置傳輸帶寬流量升級速度
Ethernet Switch Chip Capacity bps (bit/s) : bit per second
51.2 Tbps
102.4 Tbps		 204.8 Tbps 409.6 Tbps
Optical DSP
400Gbps
800 Gbps		 1.6 Tbps 3.2 Tbps 6.4 Tbps
High Speed Network Interface Card (NIC)
200/400 Gbps
800 Gbps		 1.6 Tbps 3.2 Tbps
傳輸協定
SerDes Ethernet SerDes
56/112 Gbps
224 Gbps		 448 Gbps 896 Gbps
NVLink Total Capacity, Direct GPU to GPU interconnection
NVLink4, 900 Gbps
NVLink5, 1.8 Tbps		 NVLink6, 3.6 Tbps NVLink7, 7.2 Tbps
PCIe Generation (Link Bandwidth)
G5, 32 Gbps
G6,		 64 Gbps G7,
128 Gbps

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I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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人工智能
基礎建設
高速傳輸及運算的基礎核心是由各類型處理器所組成的
應用互相搭配，以建置更完善穩定的人工智能網絡
人工智能伺服器
I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved
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人工智能基礎建設商機應用潛力無限大

x18 Compute Tray Computing Baseboard + Interposer

頻率元件產品趨勢

  • 用量提升

  • 產品群組組合優化

  • 平均銷售單價提升

AI/ML x16~32 Accelerator Card

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Advanced Oscillator Family

  • Higher Frequency (~312.5MHz)

  • Miniature (~2.0x1.6mm)

x9

  • Ultra-Low Jitter (~50fs)

Switch Tray

(Support 8x NIC maximum per tray) (14.4TB/s support 16 Port w/400G)

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Precise Oscillator Family

  • Higher Frequency (~156.25MHz)

  • Ultra-Stability (~+/-10~150ppb)  Anti-Air Flow Scenario

x72

SmartNIC

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人工智能
基礎建設
智能網絡架構的概念可以應用於數據中
心、企業和運營商網絡部署業務
智能網絡建置
I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved
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Key Applications Opportunities from AI Infrastructure

Optical Module

頻率元件產品趨勢

(Maximum 64 port for 51.2T Switch)

  • 產品群組組合優化

  • 平均銷售單價提升

ToR/Leaf Switch

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(PCIe Gen5 / 112G SerDes Support)

Advanced Oscillator Family

General-Purposed (Required Sets determined by Network deployment)

  • Higher Frequency (~625MHz)

  • Miniature (~2.0x1.6mm)  Ultra-Low Jitter (~30fs)

Security Firewall

(PCIe Gen5 / 112G SerDes Support)

  • Tighter Stability (+/-20ppm)

★(Low Latency / PTP optional) ★

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Precise Oscillator Family

Spine Switches

 Ultra-Stability (~+/-10~150ppb)  Extended Holdover (~24 hrs)

★(PTP/IEEE 1588) ★

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智能化的無線網路需求將帶動更多高階精準的晶體震盪器的產品需求

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無線電智能存取網路 核心/光傳輸骨幹網 數據中心
Microwave
Radio
Core Data
Center
T-GM
BBU/DU Router
RU
Switch Edge Server
Small Cell Optical Module (800G/1.6T) Accelerator Card NIC Card
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• • •
AI 智能化帶動低功耗需求 核心傳輸網 (BBU, Edge, Router) 高速運算強化
• • •
極端氣候應用場景 光傳輸骨幹網 (e.g., OLT) 資料中心實時同步需求
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I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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精準無比的頻率讓每一個同步需求更穩定

精準晶體震盪器提供實時校準及補償的穩定頻率給每一次的資料傳輸

★ 全新恆溫晶體震盪器解決方案 ★

14x9 mm 9x7 mm 7x5 mm 5x3mm

I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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多元高效能運算與高 速傳輸場景帶動終端 人工智能設備增長

提供最佳產品解決方案

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全球互聯網智能裝置預估年複合成長率(依照連接技術分類)

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裝置聯網網絡種類 年複合成長率(23 ~ 28) 傳輸技術
WPAN (P: Personal) 16%
WLAN (L: Local) 16%
Cellular IoT (exclude 5G, LPWA) 8%
LPWAN (LP: Low Power) 27%
Cellular 5G IoT 87% 5G Redcap
Wired IoT 10% Ethernet, Fibers, PLC…
WNAN (N: Neighbor) 8%
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Number of Global active IoT installed connections in Billions Unit

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Unit : Billions
29.7b
Remark
30
 Multiple Hybrid Wireless Un-licensed band Network
25  Cellular (Licensed Band) Network +16%
 Edge Computation (Synchronization By Standards)
20 14.14b
15
+18%
10.01b
10
3.6b +23%
5
0
2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028
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Source: IoT Analytics

12

版圖擴張

策略藍圖

目標營收占比 ~25%+

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汽車電子關鍵成長領域
自動駕駛 智能座艙
汽車電子
汽車安全 車身控制
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重點應用與產品解決方案

  • ↑ Key ADAS components for Autonomous Driving (Radar / Camera / HPC) Standard Oscillators & High Frequency Advanced Oscillator

  • ↑ Key Users Experience Enhancement (Fusion of Cockpit, Cluster, & Infotainment)

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  • High Frequency Crystal & TSX

  • ↑ Vehicle Electrification of Applications Giants (Global Tier 1)

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以生態系角度全面鎖定關鍵目標成長客戶群
Comprehensive Automotive Ecosystem to Define Key Tier 1 to Boost up Our Revenue 2020 – 現在 短期發展 (2025 - 2027) 中長期發展 (2027 – 2030~)
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2020 - NOW NEAR TERM (2025 - 2027) 規劃 , 執行 , 並定期檢視策略藍圖 擴張策略藍圖

  • Key Growth from Electric Vehicle Players

  • Deployment of regional automotive customers

  • AVL Running Change in Key Accounts

  • Exploration of Tier 1 Suppliers for Automotive Brands

  • TXC Automotive Reputation Increase

  • Expand end customers by application

  • IDH's reference design and promotion of end customers

15% 2023 Market Share Source: QYR Research Jul. 2024

Timing Industry Leader Market Share 20%+

Marketing & Sales Center / TXC Confidential and Proprietary [Level B]

14

行完整策略藍圖

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-
5G A
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成長計畫

Double % Growth of Total Sales

  • 各高階/精準震盪器應用解決方案

人工智能

  • 各應用區塊重點指標客戶增長

25%+ Growth of Total Sales

車用電子

  • 車載應用升級結合產品組合優化

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  • 高度電子化與自動駕駛升級帶動需求

15

2023 經營概況回顧

重點摘要

聚焦重點關鍵市場區塊

產品方案優化

啟動第三地生產據點

I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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重點產業營收占比
全面佈局關鍵產業區塊, 客戶, 挹注營收成長動能
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AI
AI
Connectivity
9%
Connectivity
17%
7%
17% Automotive
Automotive
16%
21%
Computing
Computing 8%
10% 2023
2024(E)
6%
9% Networking
Networking
41%
Mobile Communication 39%
Mobile Communication
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I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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綜合損益表
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單位: 台幣百萬 Q2'24 Q1'24 QoQ YOY H1'24 H1'23 YOY
營業收入 2,923 2,754 6.1% 20.5% 5,676 4,724 20.2%
營業毛利 1,074 1,000 7.5% 29.1% 2,074 1,626 27.6%
營業費用 562 534 5.2% 17.8% 1,096 925 18.5%
營業淨利 512 466 10.0% 44.2% 978 701 39.6%
營業外收入及支出 113 181 -37.9% -20.1% 294 147 100.5%
稅前淨利 625 647 -3.4% 25.9% 1,272 847 50.1%
稅後淨利 519 537 -3.4% 23.4% 1,056 707 49.3%
基本每股盈餘(新台幣元) 1.67 1.73 -3.5% 23.7% 3.40 2.28 49.1%
營業毛利率(%) 36.75% 36.30% 36.53% 34.41%
營業費用率(%) 19.22% 19.39% 19.30% 19.58%
營業淨利率(%) 17.53% 16.91% 17.23% 14.83%
稅前淨利率(%) 21.39% 23.50% 22.41% 17.94%
純益率(%) 17.76% 19.51% 18.61% 14.97%

I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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資產負債表
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單位: 台幣百萬 六月2024 十二月2023 十二月2023 六月2023
項目 金額 比重(%) 金額 比重(%) 金額 比重(%)
現金及約當現金 5,646 26.1% 4,204 22.3% 4,501 23.6%
應收票據及應收帳款 3,050 14.1% 3,255 17.3% 2,646 13.9%
存貨 2,844 13.2% 2,470 13.1% 2,522 13.2%
流動資產 12,776 59.1% 10,812 57.4% 10,902 57.1%
總資產 21,602 100.0% 18,822 100.0% 19,105 100.0%
流動負債 6,044 28.0% 4,768 25.3% 5,498 28.8%
非流動負債 3,454 16.0% 2,180 11.6% 2,726 14.3%
總負債 9,497 44.0% 6,949 36.9% 8,224 43.0%
合併股東權益 12,104 56.0% 11,874 63.1% 10,880 57.0%
平均收現日數 102 115 120
平均銷貨日數 135 135 154
流動比率(%) 211% 227% 198%
負債比率(%) 44.0% 36.9% 43.0%
總資產報酬率(%) 10.7% 9.1% 7.5%
股東權益報酬率(%) 17.6% 14.1% 12.1%

I TXC Proprietary and Confidential. © 2024 TXC Corporation All Right Reserved

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2024
資本支出計畫
強化核心技術 , 智能工廠建置，海外生產據點
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先進技術與製程

  • Core Technology

  • Advanced Process

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智能工廠升級

  • Green & Renew Energy

  • Smart Automation

單位: 台幣(百萬元)

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每股盈餘與現金股利
穩定殖利率與高配息
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80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)		 80%以上的股利發放率
3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5
EPS(NTD)
Cash Dividend(NTD)
年
2014
2015
2016
2017
2018
2019
2020
2021
2022
2023
股價 39.9
41.1
44.5
39.0
36.0
44.0
99.8
98.0
89.4
105.5
股利發放率(%) 77.9%
82.5%
85.4%
80.4%
96.2%
115.2%
82.4%
74.6%
77.3%
81.4%
每股盈餘(NTD)
現金股利(NTD)		 3.21
3.03
3.28
3.11
2.08
2.17
4.61
10.06
9.06
5.53
2.5
2.5
2.8
2.5
2.0
2.5
3.8
7.5
7.0
4.5

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21

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