Weltrend — Investor Presentation 2021

Nov 10, 2021

偉詮電子股份有限公司 Weltrend Semiconductor, Inc. 法人說明會

Cindy Guo Tony Lin CFO and Spokesperson Executive Assistant to CEO Finance Division CEO’s Office

November 10, 2021

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Weltrend Semiconductor, Inc.
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免責聲明

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本次法說會所提供之簡報內容包括對於未來
狀況之預測及評估，這些關於未來狀況之陳
述乃基於公司目前可得資料所做的預測，涉
及風險及不確定性，並可能發生實際結果與
預期狀況有重大差異的情形，提醒各位投資
人不要過度依賴這些資訊。

~~Weltrend Semiconductor, Inc.~~

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合併損益表(1~9/21 YoY)

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(單位：新台幣仟元，惟每股盈餘為元)

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1~9/21 % 1~9/20 % YoY %	1~9/21 % 1~9/20 % YoY %	1~9/21 % 1~9/20 % YoY %	1~9/21 % 1~9/20 % YoY %	1~9/21 % 1~9/20 % YoY %	1~9/21 % 1~9/20 % YoY %
營業收入淨額	2,631,031	100	1,862,352	100	41
銷貨成本	(1,871,152)	(71)	(1,387,364)	(74)	35
銷貨毛利	759,879	29	474,988	26	60
營業費用合計	(481,498)	(19)	(382,363)	(21)	26
銷管費用	(203,153)	(8)	(149,573)	(8)	36
研究發展費用	(278,345)	(11)	(232,790)	(13)	20
營業淨利	278,381	10	92,625	5	201
營業外收支合計	339,069	13	85,616	4	296
本期稅前淨利	617,450	23	178,241	9	246
所得稅(費用)利益	(51,139)	(2)	(4,061)	-	1,159
本期淨利(損)	566,311	21	174,180	9	225
基本每股盈餘(虧損)(元)	3.2		0.99		223

~~Weltrend Semiconductor, Inc.~~

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合併損益表(第三季YoY)

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(單位：新台幣仟元，惟每股盈餘為元)

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3Q21 % 3Q20 % YoY %	3Q21 % 3Q20 % YoY %	3Q21 % 3Q20 % YoY %	3Q21 % 3Q20 % YoY %	3Q21 % 3Q20 % YoY %	3Q21 % 3Q20 % YoY %
營業收入淨額	974,818	100	720,422	100	35
銷貨成本	(669,477)	(69)	(537,218)	(75)	25
銷貨毛利	305,341	31	183,204	25	67
營業費用合計	(161,765)	(16)	(151,655)	(21)	7
銷管費用	(68,571)	(7)	(60,198)	(8)	14
研究發展費用	(93,194)	(9)	(91,457)	(13)	2
營業淨利	143,576	15	31,549	4	355
營業外收支合計	62,856	6	121,467	17	(48)
本期稅前淨利	206,432	21	153,016	21	35
所得稅(費用)利益	(27,799)	(3)	(3,129)	-	788
本期淨利(損)	178,633	18	149,887	21	19
基本每股盈餘(虧損)(元)	1.01		0.85		19

~~Weltrend Semiconductor, Inc.~~

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合併損益表(第三季QoQ)

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(單位：新台幣仟元，惟每股盈餘為元)

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3Q21 % 2Q21 % QoQ %	3Q21 % 2Q21 % QoQ %	3Q21 % 2Q21 % QoQ %	3Q21 % 2Q21 % QoQ %	3Q21 % 2Q21 % QoQ %	3Q21 % 2Q21 % QoQ %
營業收入淨額	974,818	100	903,621	100	8
銷貨成本	(669,477)	(69)	(634,285)	(70)	6
銷貨毛利	305,341	31	269,336	30	13
營業費用合計	(161,765)	(16)	(154,379)	(17)	5
銷管費用	(68,571)	(7)	(66,035)	(7)	4
研究發展費用	(93,194)	(9)	(88,344)	(10)	5
營業淨利	143,576	15	114,957	13	25
營業外收支合計	62,856	6	99,059	11	(37)
本期稅前淨利	206,432	21	214,016	24	(4)
所得稅(費用)利益	(27,799)	(3)	(12,106)	(2)	130
本期淨利(損)	178,633	18	201,910	22	(12)
基本每股盈餘(虧損)(元)	1.01		1.14		(11)

~~Weltrend Semiconductor, Inc.~~

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資產負債表

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(單位：新台幣仟元，惟每股淨值為元)

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2021/09/30 2021/06/30	2021/09/30 2021/06/30	2021/09/30 2021/06/30
現金及有價金融商品投資	2,950,122	2,876,408
應收票據帳款	1,127,235	1,021,367
存貨	522,824	480,281
不動產、廠房及設備	291,171	284,319
其他資產	153,727	269,709
總資產	5,045,079	4,932,084
應付票據帳款	493,653	517,010
其他流動負債	904,612	861,058
非流動負債	94,991	100,346
股東權益	3,551,823	3,453,670
每股淨值	20.02	19.52

~~Weltrend Semiconductor, Inc.~~

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近三年每股盈餘及現金股利

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2018 2019 2020	2018 2019 2020	2018 2019 2020	2018 2019 2020
每股盈餘(NT$)	0.86	1.84	1.94
配發之現金股利(NT$/股)	1.00	1.50	1.60

~~Weltrend Semiconductor, Inc.~~

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32年的資深IC設計公司

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創立 1989 年 7 月，偉詮電子成立於台灣新竹科學園區

資本額 新台幣 17.8 億元

員工人數

300 ( 至 3Q21 底 )

主要業務

 自有 IC 產品之開發與銷售

 客戶委託 IC 之開發與銷售

• 代理銷售國外知名品牌電子零組件，例如 : ROHM

各項殊榮

• 1995 年國家磐石獎，是新竹科學園區首家獲此殊榮的廠商

• 1997 股票上櫃， 2000 年轉上市（股票代號： 2436 ）

• 榮獲「 2008 勤業眾信台灣高科技 Fast 50 」並多次榮獲知名財經 雜誌評定為獲利力及股東報酬率最績優公司之一

• 2015 年電子研發團隊獲頒中華民國科技管理學會第十七屆科 技管理獎

• 獲評第三屆公司治理評鑑最優前 20% 並榮獲最佳進步獎

• 獲選 Embedded Advisor 雜誌「 2019 亞太十大消費性電子方案供 應商」

~~Weltrend Semiconductor, Inc.~~

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Product Portfolio

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Power & Analog

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SMART APPLICATIONS
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Display

Consumer

General Purpose MCU

Power IC/USB PD Controller/Motor Driver/LED Driver

• Supervisor ICs for PC, server, and game console SPS

• USB PD, Qualcomm® Quick Charge[TM] , and other Proprietary Quick Charging Controllers

• PWM Controller and SR Controller for USB PD and Qualcomm Quick Charge chargers

• Motor Driver and BLDC Motor Controller

Display MCU/ADAS Processor

• Sub-MCU, with energy saving, DVI sensor, and HDMI CEC function for LCD TV/MFM and Multi-Media System; USB PD with DP alternate mode for portable LCD monitor or applications where dual-port/dual-role functions are required to support both charging and DP alt-mode at the same time

• Automotive Around View Monitor (AVM) Video Processors, Smart Camera Processor and AI Box for ADAS and Image Processor

• ISP for automotive, industrial, and surveillance camera modules

Consumer MCU/POS/mPOS/Barcode Decoder

• MCU for portable health care devices

• Heart rate monitor for smartphone and wearable devices

• USB HID for Keyboard, Mouse, Dongle, and Game Pads

• MSR decoder, smart card interface IC, and barcode decoder for POS systems

• Barcode decoder for payment scanner and door access control systems

8-bit MCU (ADC/ADC+LCD Type)/32-bit MCU

• 8-bit MCU (ADC Type): 4KB~16KB Flash ROM

• 8-bit MCU (ADC+LCD Type): 8KB~16KB Flash ROM

• 32-bit MCU: 32KB~192KB Flash ROM; Ultra-Low Power

~~Weltrend Semiconductor, Inc.~~

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Q & A

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www.weltrend.com.tw

~~Weltrend Semiconductor, Inc.~~

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THANK YOU!

~~Weltrend Semiconductor, Inc.~~

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