TYC — Interim / Quarterly Report 2019

Aug 27, 2019

堤維西交通工業 ( 股 ) 公司 目錄

• 公司簡介

• 全球佈局

• 營運狀況

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成立日期: 1986/9/9

股票上市:  1997/10/6

資本額: 新台幣31 億元
2018年合併營收: 新台幣166億元
主要產品：汽/機車、卡車車燈

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TYC Group Global Network 堤維西全球佈局

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6
7 9 8
11
10 重慶 2
常州 2
3
4
1
5
2018 堤維西合併營收新台幣 166 億
海外營運中心與發貨倉庫 全球生產據點
歐洲
1 台灣 海外生產據點
6 荷蘭 -TYC Europe B.V. • 堤維西交通工業股份有限公司 2 中國 大茂偉瑞柯車燈有限公司 ( 合資 )
北美洲 - Genera Corporation • 儒億科技股份有限公司 常州廠與重慶廠
3 中國 常州大茂精密模具有限公司
7 加洲 10 徳洲 • 迪比恩科技股份有限公司 ( 合資 ) 4 中國 蘇州昆山堤維西
8 紐澤西州 11 喬治亞州 • 謚源實業股份有限公司 ( 投資 ) 5 泰國 TIT International Co., Ltd
9 伊利諾州
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- Manufacturing & Sales Facilities 製造生產與營運據點 堤維西

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生產據點
中國 台灣 泰國
大茂偉瑞柯車燈有限公司
常洲大茂精密模具有限公司
蘇州昆山堤維西
安平廠 科工一廠 科工二廠 科工三廠
•堤維西交通工業股份有限公司 .
•儒億科技股份有限公司 .
•
迪比恩科技股份有限公司
大茂偉瑞柯重慶廠 ( 合資 )
T.I.T. International, Rayong
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- Sales & Distribution Warehouse Facilities 海外營運中心與發貨倉 堤維西

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北美洲營運中心 -Genera Corporation
歐洲 -TYC Europe B.V.
伊利諾州
營運中心 ( 加州 )
荷蘭
紐澤西州
加州
喬治亞州
德州
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Taiwan Excellence Award 台灣精品獎

Vehicle Lighting Products 汽機車燈

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Coach HL full LED
Hi-Low PES w/plastic
Full LED Motorcycle
lens ; dual color
Tail Lamp
function L.G
3D Mirror Tunnel
Motorcycle effect full LED
Motorcycle HL with Full LED HL Rear Combination Full LED w/diffusion
DRL LED Light Guide Automotive Head Lamp Lamp Homogeneous DRL
With
Light function
DRL Light Guide
Full LED
Rear Combination
Full LED w/grid
Lamp
Pattern optic tech
TYC patents
2013 2014 2015 2016 2017 2018
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21

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2017 Taiwan Excellence Award 台灣精品獎

Vehicle Lighting Products 汽機車燈

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榮獲2016年德國紅點設計獎(Best of the Best) New Ducati XDiavel S重型機車之頭燈配備

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TYC為國內PGO摩特機車所製ODM燈具，為PGO首台超跑等級創新之全功能LED機車頭燈。如
獵鷹般的LED鷹眼造型大燈，醒目的行車燈採雙導光條，提高行車安全。

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2017 Taiwan Excellence Award 台灣精品獎

Vehicle Lighting Products 汽機車燈

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TYC為西班牙最大客車製造公司IRIZAR所設
計，首款全功能LED巴士頭燈。結合了近遠
燈/晝行燈/行車燈/方向燈，五種功能合一
的巴士頭燈設計

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- TYC Consolidated Sales 合併營收 堤維西交通

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2013-2019H1 年業績金額 單位:億元(台幣)
200.0 2015年起因適用IFRS
2014年Genera 187.6 #10 大茂偉瑞科不併
併入合併報表 入合併報表
180.0
165.0 166.5
159.6 160.6
160.0
150.5
140.0
120.0
100.0
89.4
80.0
60.0
40.0
20.0
0.0
2013 2014 2015 2016 2017 2018 2019H1
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2017-2019H1 每月合併營收 單位 : 新台幣百萬
1,800
1,600
1,400
1,200
1,000
2017
2018
800
2019
600
400
200
0
1 2 3 4 5 6 7 8 9 10 11 12
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- TYC Gross Margin 毛利率 堤維西交通

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30.0%
24.5%
25.0%
23.1%
21.9% 21.8% 22.1%
20.0%
20.0%
17.8%
15.0%
10.0%
5.0%
0.0%
2013 2014 2015 2016 2017 2018 2019H1
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- TYC Net Income 稅後淨利 堤維西交通

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單位 : 百萬元 ( 台幣 )
1,200
987
1,000
800 759
660
623
600
512
480
400
200
63
-
2013 2014 2015 2016 2017 2018 2019H1
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- TYC EPS 每股盈餘 堤維西交通

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單位 : 元 ( 台幣 )
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3.50
3.17
3.00
2.43
2.50
2.12
2.00
2.00
1.64
1.46
1.50
1.00
0.50
0.20
-
2013 2014 2015 2016 2017 2018 2019H1
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2019H1 vs 2018H1

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單位 : NTD 千 元
10,000,000
8,940,657
9,000,000 8,216,464
8,000,000
7,000,000
6,000,000
5,000,000 2018H1
4,000,000
2019H1
3,000,000 1,866,327 2,066,180
2,000,000
1,000,000
0
營業收入 毛利淨額
2019H1 vs2018H1
單位 : NTD 千元
600,000 555,134
500,000
406,265
400,000
300,000 2018H1
2019H1
200,000
129,352
100,000
9,950
0
營業利益 權益法認列損益
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- VTYC Sales 營業收入 大茂偉瑞柯

單位 : 百萬元 ( 人民幣 )

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1,600
1,420
1,374
1,400
1,173
1,200
967
1,000 944 943
800
600
410
400
200
-
2013 2014 2015 2016 2017 2018 2019H1
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- VTYC Net Income 稅後淨利 大茂偉瑞柯

單位 : 百萬元 ( 人民幣 )

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160
148
143
140
120
96
100
80
67
63
60 54
40
20
-
2013 2014 2015 2016 2017 2018 2019H1-1
-20
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Thank You