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TXC — Investor Presentation 2016
May 4, 2016
52274_rns_2016-05-04_ccdc7de8-4fa6-4589-ac1e-6c58e90e98b1.pdf
Investor Presentation
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www.txccorp.com
Think of Frequency Think of
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法人說明會 2016/5/4
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議程
財務報告
市場概況
-
產品亮點
-
產品發展
-
營運重點
-
Q&A
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營收趨勢
(單位:新台幣百萬元)
| 0 500 1,000 1,500 2,000 2,500 3,000 3,500 4,000 |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
2,327 2,331 2,446 2,400 2,166 2,358 2,519 2,483 2,135 2,219 2,417 2,495 2,109 13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1 2014: 9,526 (+0.23%) 2015: 9,266 (-2.73%) 2013: 9,504 (-13.03%) ~~13Q1~~ ~~13Q2~~ ~~13Q3~~ ~~13Q4~~ ~~14Q1~~ ~~14Q2~~ ~~14Q3~~ ~~14Q4~~ ~~15Q1~~ ~~15Q2~~ ~~15Q3~~ ~~15Q4~~ ~~16Q1~~ |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue(QoQ) | ~~.~~ -21.9% |
~~.~~ 0.2% |
~~.~~ 4.9% |
~~.~~ -1.9% |
~~.~~ -9.8% |
~~.~~ 8.9% |
~~.~~ 6.8% |
~~.~~ -1.4% |
~~.~~ -14.0% |
~~.~~ 3.9% |
~~.~~ 8.9% |
~~.~~ 3.2% |
~~.~~ -15.5% |
|
| Revenue(YoY) | -2.8% | -9.6% | -17.8% | -19.5% | -6.9% | 1.2% | 3.0% | 3.5% | -1.4% | -5.9% | -4.0% | 0.5% | -1.2% |
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毛利趨勢
(單位:新台幣百萬元)
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28.9%
25.5% 25.3%
24.3% 24.6%
22.9% 22.1%
25.0%
24.2% 24.0%
22.8% 23.5%
22.4%
13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1
2013: 2014: 2015:
2,194 2,331 2,235
(-12.52%) (+6.24%) (-4.12%)
800
毛利 700600 522 566 557 549 509 579 609 634 533 491 581 630 610
500
400
300
200
100
0
13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1
13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1
Gross Profit (QoQ) -23.6% 8.4% -1.6% -1.4% -7.3% 13.8% 5.2% 4.1% -15.9% -7.9% 18.3% 8.4% -3.2%
Gross Profit (YoY) 0.0% -8.9% -18.3% -19.6% -2.5% 2.3% 9.3% 15.5% 4.7% -15.2% -4.6% -0.6% 14.4%
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毛利率
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毛利
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淨利趨勢
(單位:新台幣百萬元)
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11.8%
10.6% 10.7%
淨利率 10.1% 10.3%
9.4% 10.8%
10.2% 10.6% 10.4% 8.0% 10.2%
9.0%
13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1
2013: 2014: 2015:
450 935 995 938
淨利 400 (-18.62%) (+6.42%) (-5.72%)
350
286
300 264 268 263 254
242 242
250 209 220 222 221 226
177
200
150
100
50
0
13.Q1 13.Q2 13.Q3 13.Q4 14.Q1 14.Q2 14.Q3 14.Q4 15.Q1 15.Q2 15.Q3 15.Q4 16.Q1
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| Net Profit(QoQ) | ~~.~~ -35.9% |
~~.~~ 5.3% |
~~.~~ 20.0% |
~~.~~ -8.3% |
~~.~~ -8.3% |
~~.~~ 9.0% |
~~.~~ 10.7% |
~~.~~ -1.9% |
~~.~~ -16.0% |
~~.~~ -19.9% |
~~.~~ 61.6% |
~~.~~ -11.2% |
~~.~~ -11.0% |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Net Profit(YoY) | 5.0% | -15.7% | -27.3% | -25.8% | 6.2% | 10.0% | 1.5% | 8.7% | -0.5% | -26.9% | 6.7% | -3.4% | 2.3% |
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主要損益指標
| ~~單位:新台幣仟元~~ | ~~2014~~ | ~~2015~~ | ~~YoY~~ | ~~Q1 2015~~ | ~~Q1 2015~~ | ~~Q1 2016~~ | ~~Q1 2016~~ | ~~成長率~~ | |
|---|---|---|---|---|---|---|---|---|---|
| ~~營業收入~~ | ~~9,526,243~~ | ~~9,265,656~~ | ~~-2.7%~~ | ~~2,135,069~~ | ~~2,108,973~~ | ~~-1.2%~~ | |||
| ~~營業毛利~~ | ~~2,331,149~~ | ~~2,235,175~~ | ~~-4.1%~~ | ~~533,220~~ | ~~610,015~~ | ~~14.4%~~ | |||
| ~~營業淨利~~ | ~~1,004,022~~ | ~~908,335~~ | ~~-9.5%~~ | ~~216,792~~ | ~~280,581~~ | ~~29.4%~~ | |||
| ~~稅前淨利~~ | ~~1,145,755~~ | ~~1,087,610~~ | ~~-5.1%~~ | ~~243,611~~ | ~~256,887~~ | ~~5.4%~~ | |||
| ~~稅後淨利~~ | ~~995,174~~ | ~~938,203~~ | ~~-5.7%~~ | ~~221,065~~ | ~~226,166~~ | ~~2.3%~~ | |||
| ~~毛利率~~ | ~~24.5%~~ | ~~24.1%~~ | ~~-~~ | ~~25.0%~~ | ~~28.9%~~ | ~~-~~ | |||
| ~~營業利率~~ | ~~10.5%~~ | ~~9.8%~~ | ~~-~~ | ~~10.2%~~ | ~~13.3%~~ | ~~-~~ | |||
| ~~淨利率~~ | ~~10.4%~~ | ~~10.1%~~ | ~~-~~ | ~~10.4%~~ | ~~10.7%~~ | ~~-~~ |
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主要資產負債指標
| ~~單位:新台幣仟元~~ | ~~Q1 2015~~ | ~~2015~~ | ~~Q1 2016~~ | |||
|---|---|---|---|---|---|---|
| ~~流動資產~~ | ~~8,050,907~~ | ~~8,573,807~~ | ~~8,348,464~~ | |||
| ~~固定資產~~ | ~~4,962,083~~ | ~~4,570,352~~ | ~~4,395,342~~ | |||
| ~~總資產~~ | ~~13,784,696~~ | ~~15,580,415~~ | ~~14,640,399~~ | |||
| ~~流動負債~~ | ~~3,678,563~~ | ~~3,444,554~~ | ~~2,381,004~~ | |||
| ~~長期負債~~ | ~~1,063,582~~ | ~~1,396,615~~ | ~~1,854,345~~ | |||
| ~~總負債~~ | ~~4,742,145~~ | ~~4,841,169~~ | ~~4,235,349~~ | |||
| ~~股東權益~~ | ~~9,042,551~~ | ~~10,739,246~~ | ~~10,405,050~~ | |||
| ~~負債比率~~ | ~~34.4%~~ | ~~31.1%~~ | ~~28.9%~~ | |||
| ~~流動比率~~ | ~~218.9%~~ | ~~248.9%~~ | ~~350.6%~~ | |||
| ~~速動比率~~ | ~~170.3%~~ | ~~197.1%~~ | ~~275.6%~~ | |||
| ~~每股淨值~~ | ~~29.19~~ | ~~34.67~~ | ~~33.59~~ | |||
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2016年資本資出
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(單位: 新台幣 元)
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金額:5.0億
平鎮廠
TCXO/ Sensors /
金額:1.0億
PSS/ New Products
SMD X’TAL: 10KK
Factory + Facility
2015
重慶廠
寧波廠
Total Amount:
CKG
600 million
金額:1.5億
SMD X’TAL: 4KK
ACAP X’TAL
Factory + Facility
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股利政策
(單位:新台幣 元)
| 0 1 2 3 4 |
2.2 2.2 2.2 2.5 2.5 |
2.2 2.2 2.2 2.5 2.5 |
2.2 2.2 2.2 2.5 2.5 |
2.2 2.2 2.2 2.5 2.5 |
2.2 2.2 2.2 2.5 2.5 |
|---|---|---|---|---|---|
| 每股盈餘 | 3.48 | 3.79 |
3.02 |
3.21 |
3.03 |
| 現金股利 | 2.2 | 2.2 |
2.2 |
2.5 |
2.5 |
| 股價 (4/30) | 43.55 |
46.00 |
43.55 |
39.90 |
41.10 |
| 股息發放率(%) | 63.22 |
58.05 |
72.84 |
77.88 |
82.51 |
| 殖利率(%) | 5.05 |
4.78 |
5.05 |
6.27 |
6.08 |
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全球石英元件市場概況
Worldwide X'tal & Oscillator Shipment Y2008~2017
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20,000 30%
25% 25%
20%
15,000
15%
10%
10,000 5% 2% 2% 5%
1% 1%
2% -2% 2% 0%
5,000 -5%
-9% -10%
0 -15%
2008 2009 2010 2011 2012 2013 2014 2015(f) 2016(e) 2017(e)
WW Shipment(Million pcs) YoY Source: CS&A 2015
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Worldwide X'tal & Oscillator Revenue Y2008~2017
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4,000 25%
3,500 20% 20%
15%
3,000
10%
2,500
1% 5%
2,000 -1.4%
-3% -2% 0%
1,500 -6.5% -2% -1%
-5% -5%
1,000 -10%
500 -14% -15%
0 -20%
2008 2009 2010 2011 2012 2013 2014 2015(f) 2016(e) 2017(e)
WW Revenue(Million USD) YoY
Source: CS&A 2015
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2015年全球排名
| 排名 | 公司名 | 總收益 (US$M) | 占全球總收益% |
|---|---|---|---|
| 1 | Epson Toyocom | $427 | 14.1% |
| 2 | NDK | $338 | 11.2% |
| 3 | KCD | $301 | 9.9% |
| 4 | TXC | $300 | 9.9% |
| 5 | KDS | $201 | 6.6% |
| 6 | Vectron | $163 | 5.4% |
| 7 | SiWard | $95 | 3.1% |
| 8 | Hosonic | $91 | 3.0% |
| 9 | RIVER | $77 | 2.5% |
| 10 | Murata | $69 | 2.3% |
| Other Companies | $968 | 31.9% | |
| Total Revenue | $3,030 | 100.0% |
Source: TXC, CS&A 2016
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- 台灣晶技 產業別銷售比重分析
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LIGHTING AUTOMOTIVE
OTHERS
6% 6% HOME AUTOMATION
5% 5%
5% 4% 5%
7%
MOBILE
COMMUNICATION
24%
25%
NETWORKING
37% 36%
19%
16%
MOBILE COMPUTING
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- 台灣晶技 產品別銷售比重分析
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Others KHz X’tal
XO/SO
5% 6%
10%
8% 7%
11%
TCXO
12%
9%
2%
5%
53%
8% 58% MHz X’tal
Sensor
6%
PSS
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物聯網的時代來臨
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穿戴式裝置
物聯網能連結各種新
智慧醫療器材 平板電腦 型智慧型裝置，呈現
更多的可能和運用。
台灣晶技的目標市場
智慧型手機
網通基礎建設
網路伺服器 車用電子
智慧家庭
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物聯網是由各種科技發展組合所產生
1. 感測元件
2. 連結 3. 人 & 處理程序
、 這些因素使台灣晶技改變；讓我們學習 工作和創新。
TXC 多元化經營 (感測元件)
TXC 核心業務 (石英元件)
TXC 工業4.0及 IBM訓練計畫
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1.感測元件、感知和測量所有事物
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位置 / 存在 / 距離 感應
光感應
Position / Presence / Proximity
動態 / 速度 / 位移 感應
加速/ 傾斜 感應
Acceleration / Tilt Motion / Velocity / Displacement
溫度 感應 Temperature
電力 / 磁力 感應
Electric / Magnetic TXC
多樣化: 更多種類的感測
器正在開發中
濕度/ 濕氣 感應
Humidity / Moisture
洩漏 / 液面高度 感應
Leaks / Levels
聲波 / 聲音 / 震動 感應
Acoustic / Sound / Vibration
化學氣體 /
力量/ 重量 / 拉力 / 延展 / 壓力 感應 流量 感應 大氣 感應
Force / Load / Torque / Flow Chemical /
Strain / Pressure Gas
Source: TXC, IDC, ABI
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2. 石英元件使各產品互相連結
TXC
核心價值: 石英元件解決方案提供者
超高穩定性
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• XO
• VCXO
• S3-TCXO
• OCXO
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-
輕薄，小型化 • Xtal • XO
-
TSX / TCXO
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高可靠度
• Xtal
• XO
•
TSX / TCXO
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Source: TXC, IDC, ABI
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3.人 & 處理程序、整合數據以做出最好決策
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TXC
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工業 4.0 及 IBM 的訓練計劃
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在職訓練及永續職涯發展
管理複雜的系統，建立監管制度，
即時性
標準化，安全性，資源有效分配
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Source: TXC, IDC, ABI
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台灣晶技提供各種輕薄短小且高效能之石英元件，應 用在智慧型手機、穿戴產品及智慧家庭產品
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•
3G/4G
LTE
•
WiFi
•
BT/BLE
•
NFC
•
GNSS
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Crystal Smallest and Thinnest 0.30mm 1.2x1.0x0.30mm
TSX Smallest and Thinnest 1.6x1.2x0.55mm
TCXO/VCTCXO High stability ±0.5ppm Smallest: 1.6x1.2x0.55mm
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微型基地台及基地台等基礎建設相關產品為本公司重 要獲利來源
OCXO Ultra Stability ±3ppb Ultra Stability ±3ppb Stratum 3/3E Grade Stratum 3/3E
S3-TCXO
High stability ±100ppb Ultra Stability ±100ppb Stratum 3 Stratum 3
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Source: Infonetics
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VCXO
Ultra Low Jitter 50fs Ultra Low Jitter 50fs High Frequency 700MHz Frequency up to 700MHz
XO, SO
Ultra Low Jitter 50fs Ultra Low Jitter 50fs High Frequency 800MHz Frequency up to 800MHz
Crystal High Stability ±10ppm High Stability ±10ppm Fund. Frequency 400MHz Frequency up to 400MHz
32kHz RTC
High Stability ±5ppm High Stability ±5ppm Temperature Compensated Temperature Compensated
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台灣晶技生產各種高可靠度汽車專用之石英元件 相關產品皆符合AEC-Q100與AEC-Q200之標準
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V2X, 802.11p
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Crystal (AEC Q200) Metal Can: -40~105ºC Glass: -40~150ºC Seam: -40~125ºC
XO (AEC Q100) Seam: -40~105ºC
TCXO (AEC Q100) Seam: -40~105ºC
Notes: G3:-40~85ºC / G2: -40~105ºC / G1: -40~125ºC / G0: -40~150ºC
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台灣晶技提供全世界最小的三合一感測元件 可提供手機客戶 “單孔設計”並同時減少雜訊和干擾
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ALS+PS Sensors
PA122/PA22A Combo Ambient
Light + Proximity Sensors
•
Size: 2.5x2.0mm
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3軸電子羅盤可用於準確導航，VR(虛擬實境)/ AR(擴增實境) 及無人機的應用
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E-Compass Sensors
PM131
• Size: 1.6x1.6mm
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產品發展藍圖
Seam = Seam Seal Glass = Glass Seal
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Glass = Glass Seal
2016 2017 2018
2520 G1 1210 (G2) 1612 (G1) 2520 G1
MHz Crystal 1612 Glass 2016 G2 ■ 3225 (G0) ■ 2016 (G0) ■ 2520 (G0) 1008 Crystal
■ 1612 (G1) 1210 Seam ■ 1612 (G0)
MHz Crystal 2016 TSX ■ 2016 ACAP TSX
Thermistor 1612 TSX
KHz Crystal RTC SOP04 (G2) RTC 3225
5032 (G2) 3225 (G1) 5032 (G1)
XO/MO/SO 3225 (G3) 2520 (G3) 2520 (G1) 1612 (G2) 2016 (G1) 1612 (G1)
2016 (G3)
3225 (25~200MHz)
VCXO 5032 (25~200MHz) 5032 (2 GHz) 3225 (2 GHz)
7050 (25~200MHz) 7050 (2 GHz)
3225 (G2) 7050 S-3 (G2) 3225 (G1)
TCXO 2520(G2) ■ 3225 TCXO 3225 S-3 (G2) 2520 (G1)
2016(G2) 1612 (G2) 2016 (G1)
3627 SC-Cut
9775 SC-Cut
OCXO 2525 SC-Cut 7050 SC-Cut
1409 AT-Cut
2520 PS+ALS(PA22A) RGB Sensor Pulse Sensor
4509 PS+ALS(PA233) Pressure Gas Sensor
Sensor 1212 3-Axis E-compass 4509 PS+ALS (wide ALS) 0808 3-Axis E-compass
2520 PS(PA224) 1010 3-Axis E-compass
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Note： ■ for automotive application
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技術發展藍圖
Present
2016
2017
2018
Quartz Blank High Speed Beveling - Ultra High Speed Beveling (Mechanical HFF- Lapping - Plate HFF etching+Polish - Process) Double Rotation Cut Deep Etch - Quartz Blank Inverted Mesa (200 MHz) Bi-Mesa (For Low - Inverted Mesa (MEMS Process) MHz & Small Size) (up to 400 MHz) Discrete Oscillator & Oven Control - OCXO ASIC Circuits Temp Compensation (-40~105) - High Temp Comp (-40~125) w/ unique algorithm (Algorithm) 3OT / PLL - Ultra low phase noise PLL Metal Seal – Kovar Seam/AuSn - Glass Vacuum Seal Sealing Glass Seal - Low stress Direct Seam Metallic lid - Miniature package Packaging HTCC - Package with embedded heater - Wafer level trim & package (WLP)
Design Tools : 3-D Finite Element (Structural/ Thermal/ Electromagnetic)
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新產品: PM2.5 感測元件將於2016 Q4發表
Particulate Particulate Matter Sensing Size Filter Collector Oscillator X Process Signal Reference Oscillator Wireless Module PM2.5 Sensor/Module
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總結
01 營收穩健成長，產品組合的改善造就了更佳的毛利
02 2016年毛利率將優於去年
汽車、感測元件及網通相關新產品將帶來新的營收動能 03
04 物聯網(IOT)及車聯網 (V2E)將為我們拓展更多潛在市場
本公司將持續發展新產品並創造新的商機 05
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Q & A Thank You
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