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TYNTEK — Investor Presentation 2021
Nov 25, 2021
52074_rns_2021-11-25_53a54c92-cd4d-4f1a-a66e-f9f4d51e3c1b.pdf
Investor Presentation
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TYNTEK Corporation 鼎元光電科技股份有限公司
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2021.11.25
免責聲明
本簡報內容系依據目前預測資訊所提出之未來展望之聲明, 且受已知及未知風險之影響,而此等風險可能造成與本聲明 所表述或隱含內容實質上不同之結果。 儘管我們相信在此未來展望之聲明係基於合理假設所為之預 測,我們無法保證必能實現該等預測。此等未來展望之聲明 涵蓋截至本發表日為止之資訊。無論係因新資訊、未來事件 或其他事項所造成之結果,鼎元均明示免除任何對外更新或 修改任何未來展望聲明之義務或承諾。
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公司概況
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Foundation IPO at TWSE Quality System Certificated
ISO 9001 ISO14001
in 1987 in 2000
QS 9000 IATF16949
Capacity Location
Employees
4000 3
870
Million chips per month Fabrication
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工廠位置
• 科中廠 (Taiwan)
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Executive office
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6’’ Inch Silicon Devices Wafer Fabrication
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仁愛廠(Taiwan)
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Compound and Silicon Devices Wafer Fabrication
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武漢廠(China)
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Compound and Silicon Devices Chip Fabrication
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主要產品
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Visible LED
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Infrared LED
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Photo Diode / Transistor
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( PINPD/MPD/VCSEL/APD) . TVS / Zener
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可見光LED應用
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Indoor /outdoor display
Car color display
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Absorption Spectrum for Oxymeter & Heart Rate Detecting of Wearable Device
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Pant growth lamp
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紅外光 LED應用
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IrDA signal transmission 870nm
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Mobile proximity sensor 850nm/940nm
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Vein identification
770nm
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TV Remote control 940nm
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矽感測元件光普範圍
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UVA/B/C & Visible NIR
IR Only
IR cut filter
750~1050 nm
400-650 nm ALS
RGB color pass
UV A/B/C
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光電感測元件應用
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• AR/VR
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Wearable Sensing
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- Proximity/PSD/Encoder/Ambient light
Automotive Applications
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深紫外線產品應用
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UVC Light Intensity Flame Detection Detection
Missile Detection
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光通訊元件應用
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5G front haul transmission solution: Nx25G WDM 25Gbs/100Gbs/400Gbs transceiver
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Monitor PD: global supply>70%
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WDM: wavelength division multiplexing
25G GaAs PD
25G InGaAs PD
25G InGaAs APD
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遠紅外線 雪崩式 光電二極體感測應用 ( )
SWIR(1um~2.7um) InGaAs PD/APD for rangefinder /Flash Lidar/Bio-sensing
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瞬態電壓抑制及齊納元件應用
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Set Top Box
xDSL Modem
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Battery Management System
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EV Car charger
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LCD TV Monitor
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主要 產 品線營收比
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潛在成長的趨動力
• IoT / Health Care & Wearable Device
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IRED / VCSEL for LiFi
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Photo Sensor for Medical / Safety / Environment Sensing
• IoC / Smart Car
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IRED / VCSEL for Night Vision / LiDAR
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Photo Sensor for Automotive Sensing
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Power Device for Power Module
• IA / Smart Manufacturing
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IRED / VCSEL for Emitter
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Photo Sensor for Motion Control / Fully Automation * Power Device for Power Module
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產能需求及成長需求的資本投資
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Investment in 2021 :
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Photo Sensor for Medical / Safety / Automotive
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Power Device for Power Module
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VCSEL / APD for 5G / IoT / Smart Car
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Capacity Increasing 25% for Si Device & Wide Band Gap Device
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Investment in 2022 :
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Photo Sensor for Wearable / Industrial / Medical
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Power Device for Power Module
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Capacity Increasing 30% for Si Device & Wide Band Gap Device
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2021年第三季與2020年第三季損益比較
| 單位:新台幣仟元 | 2021 3Q | 2021 3Q | 2020 3Q | 2020 3Q | QoQ | QoQ |
|---|---|---|---|---|---|---|
| Amount | % | Amount | % | Amount | % | |
| 營業收入 | 832,209 | 100 |
648,851 |
100 |
183,358 |
28 |
| 營業毛利 | 194,983 | 23 |
100,579 |
15 |
94,404 |
94 |
| 營業費用 | 93,013 | -11 |
85,227 |
-13 |
7,786 |
9 |
| 其他收益及費損淨額 | (1) | 0 |
316 |
0 |
(317) |
- 100 |
| 營業淨利(損) | 101,969 | 12 |
15,668 |
2 |
86,301 |
551 |
| 營業外收入及支出 | 33,479 | 4 |
(37,715) |
-6 |
71,194 |
189 |
| 稅前淨利 | 135,448 | 16 |
(22,047) |
-4 |
157,495 |
714 |
| 稅後淨利 | 110,583 | 13 |
(36,484) |
-6 |
147,067 |
403 |
| 每股盈餘(NT$) | 0.37 | (0.12) | 0.49 | 408 |
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2021年與2020年前3季度損益比較
| 單位:新台幣仟元 | 2021 (Q3) | 2021 (Q3) | 2020 (Q3) | 2020 (Q3) | YoY | YoY |
|---|---|---|---|---|---|---|
| Amount | % | Amount | % | Amount | % | |
| 營業收入 | 2,422,825 | 100 |
1,782,633 |
100 |
640,192 |
36 |
| 營業毛利 | 531,615 | 22 |
251,457 |
14 |
280,158 |
111 |
| 營業費用 | 270,511 | -11 |
272,940 |
-15 |
(2,429) |
- 1 |
| 其他收益及費損淨額 | (19) | 0 |
14,455 |
1 |
(14,474) |
- 100 |
| 營業淨利(損) | 261,085 | 11 |
(7,028) |
0 |
268,113 |
3,815 |
| 營業外收入及支出 | 11,004 | 0 |
316,748 |
18 |
(305,744) |
- 97 |
| 稅前淨利 | 272,089 | 11 |
309,720 |
18 |
(37,631) |
- 12 |
| 稅後淨利 | 206,835 | 8 |
262,524 |
15 |
(55,689) |
- 21 |
| 每股盈餘(NT$) | 0.68 | 0.87 | (0.19) | - 22 | ||
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T h a n k Yo u
November, 2021 http://www.tyntek.com.tw
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