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WEC Interim / Quarterly Report 2013

Oct 24, 2013

52017_rns_2013-10-24_e0021579-04c2-46a9-940d-ab2aeb407d36.pdf

Interim / Quarterly Report

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營運報告 3Q13

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免責聲明

  • We have made forward-looking statements in this presentation. Our forward-looking statements contain information regarding, among other things, our financial condition, future expansion plans and business strategies. We have based these forwardlooking statements on our current expectations and projections about future events. Although we believe that these expectations and projections are reasonable, such forward-looking statements are inherently subject to risks, uncertainties and assumptions about us.

  • We undertake no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events or otherwise. In light of these risks, uncertainties and assumptions, the forward-looking events discussed in this conference might not occur and our actual results could differ materially from those anticipated in these forward-looking statements.

  • The information contained herein shall also not constitute an offer to sell or a solicitation of an offer to buy the company’s securities nor shall there be any sale of such securities in any state or country in which such offer, solicitation or sale would be unlawful prior to registration or qualification under the securities laws of any such state or country.

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華邦財務報告

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綜合損益表 - 合併 3Q13

3Q’13 3Q’13 2Q’13 2Q’13 季對季比較 季對季比較 季對季比較
單位：新台幣百萬元 金額 % 金額 % 金額 %
營業收入
8,309
100
8,846
100
營業毛利
1,819
22
2,066
23
營業利益
306
4
521
6
稅前淨利
239
3
524
6
本期淨利
137
2
416
5
每股(損)益 (元)
0.04
0.10
息前稅前折舊與攤銷前利益
1,540
19
2,473
28		 (537)
(6)
(247)
(12)
(215)
(41)
(285)
(54)
(279)
(67)
(0.06)

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3Q13 資產負債表 - 合併

Sept. 30 ’13 Sept. 30 ’13 Jun. 30 ’13 Jun. 30 ’13 季對季比較 季對季比較 季對季比較
單位：新台幣百萬元 金額 % 金額 % 金額 %
流動資產
20,757
39
21,693
39
固定資產淨額
24,938
46
25,814
46
資產總計
53,827
100
55,727
100
長期借款
7,883
15
7,883
14
股東權益
35,928
67
35,822
64
流動比率
2.37
2.01
負債/ 權益比
0.50
0.56		 (936)
(4)
(876)
(3)
(1,900)
(3)
0
-
106
0

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3Q13 現金流量表 - 合併

3Q13現 金流量表 - 合併
3Q’13 2Q’13 季對季比較
單位：新台幣百萬元 金額 金額 金額
營運活動現金流量
2,140
2,175
(35)
投資活動現金流量
(483)
(588)
105
融資活動現金流量
(1,712)
(1,734)
22
現金與約當現金
5,614
5,684
(70)
折舊與攤銷
1,235
1,952
(717)
資本支出
392
329
63
(35)
105
22
(70)
(717)
63

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綜合損益表 - 記憶體 3Q13

3Q’13 3Q’13 2Q’13 2Q’13 季對季比較 季對季比較 季對季比較
單位：新台幣百萬元 金額 % 金額 % 金額 %
營業收入
6,506
100
6,922
100
營業毛利
1,067
16
1,219
18
營業利益
204
3
331
5
稅前淨利
136
2
372
5
本期淨利
136
2
372
5
每股(損)益 (元)
0.04
0.10
息前稅前折舊與攤銷前利益
1,373
21
2,218
32		 (416)
(6)
(152)
(12)
(127)
(38)
(236)
(63)
(236)
(63)
(0.06)

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3Q13資產負債表 - 記憶體

Sept. 30 ’13 Sept. 30 ’13 Jun. 30 ’13 Jun. 30 ’13 季對季比較 季對季比較 季對季比較
單位：新台幣百萬元 金額 % 金額 % 金額 %
流動資產
16,485
32
17,277
33
(792)
(5)
固定資產淨額
24,296
47
25,170
48
(874)
(3)
資產總計
51,161
100
52,744
100
(1,583)
(3)
長期借款
7,883
15
7,883
15
0
0
股東權益
34,870
68
34,763
66
107
0
流動比率
2.19
1.87
負債/權益比
0.47
0.52
(792)
(5)
(874)
(3)
(1,583)
(3)
0
0
107
0

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3Q13 現金流量表 - 記憶體

3Q13現金 流量表 - 記憶體
3Q’13 2Q’13 季對季比較
單位：新台幣百萬元 金額 金額 金額
營運活動現金流量
1,984
1,855
129
投資活動現金流量
(409)
(286)
(123)
融資活動現金流量
(1,573)
(1,738)
165
現金與約當現金
3,648
3,646
2
折舊與攤銷
1,169
1,887
(718)
資本支出
324
306
18
129
(123)
165
2
(718)
18

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營收與毛利 - 合併

營收(新台幣十億元)

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毛利率
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10.0 25%
23%
22%
8.0 20%
18%
16%
16%
6.0 15%
15%
13%
4.0 10%
8%
2.0 5%
7.3 7.5 9.1 8.5 7.9 7.7 8.8 8.3
0.0 0%
4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13
Revenue Gross Profit 毛利 GM% 毛利率
營收
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備註：合併數字包含新唐、WECA、WECJ等

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營收與毛利 - 記憶體

營收(新台幣十億元)

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毛利率
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8.0 20%
18%
16%
15%
6.0
11%
10%
9%
4.0 8%
6%
5% 5%
2.0
0%
-2%
5.7 5.8 6.8 6.6 6.2 6.0 6.9 6.5
0.0 -5%
4Q11 1Q12 2Q12 3Q12 4Q12 1Q13 2Q13 3Q13
Revenue 營收 Gross Profit 毛利 GM% 毛利率
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2013 記憶體資本支出

新台幣十億元

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16.0
14.1
14.0
12.0
10.0
7.4
8.0
6.0
6.0
4.2
4.0
3.0
2.4
2.0
0.0
2008
2009
2010
2011
2012
2013E
現金基礎資本支出，截至10/24/2013
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營運回顧與展望

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記憶體營運總覽 3Q13

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季對季比較 年對年比較
營收 (6%) (1%)
毛利 (12%) 54%
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第三季市場需求較歷史軌跡為弱 利基型記憶體ASP溫和成長 46奈米及58奈米產品出貨成長 車用及工業用產品業績成長

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記憶體營收分析

營收(新台幣十億元)

0.0
1.0
2.0
3.0
4.0
5.0
6.0
7.0
4Q11
1Q12
2Q12
3Q12
4Q12
1Q13
2Q13
3Q13
14%
15%
13%
13%
11%
14%
13%
11%
49%
46%
45%
44%
44%
44%
46%
48%
37%
39%
42%
43%
45%
42%
42%
41%
6.9
5.7
5.8
6.8
6.6
6.2
6.0
6.5		 QoQ
YoY
Flash
Specialty
Mobile
(7%)
(5%)
(2%)
8%
(21%) (18%)
快閃記憶體
利基記憶體
行動記憶體

註：利基記憶體資料包括繪圖記憶體

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記憶體營收分析-依應用面

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3Q13
2Q13
車用及工業用, 4% 車用及工業用, 5%
電腦, 29% 通訊, 39% 電腦, 31% 通訊, 35%
消費性, 27% 消費性, 29%
註：營收未包含代工及其他
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記憶體營收分析-依製程面

2Q13 3Q13 100% 100% 18% 35% 80% 39% 42% 80% 37% 46% 60% 60% 80% 40% 40% 59% 63% 60% 54% 54% 20% 20% 0% 3% 6% 0% 1% 4% Flash Mobile Specialty Flash Mobile Specialty 46nm 58nm 65nm 90nm

註：利基記憶體資料包括繪圖記憶體

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3Q13 快閃記憶體事業

季對季比較 年對年比較 營收 (7%) (5%)

來自電腦及手機需求減緩 持續性的價格侵蝕

  • 專注客戶/產品組合

58nm產品佔快閃記憶體營收46% (相較於2Q13為37%)

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3Q13 利基型記憶體事業

季對季比較 年對年比較 營收 (2%) 8%

需求疲軟，但市況有利於供給面，整體供需平衡 毛利滿意提升

  • 動能來自KGD、工業用及車用等產品

46nm佔利基型記憶體營收成長42% (相較於2Q13的35%)

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3Q13 行動記憶體事業

季對季比較 年對年比較 營收 (21%) (18%)

低耗電記憶體產品業績受到手持式裝置Model轉換影響 虛擬靜態隨機存取記憶體產品業績受到功能型手機市場 規模縮小影響 低耗電記憶體產品佔行動記憶體營收61% (相較於2Q13的55%)

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營運展望

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終端市場疲軟

完整的產品組合, 品質, 及服務帶動DRAM需求成長 第四季推出512Mb和1Gb編碼型快閃記憶體產品

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