Weltrend — Investor Presentation 2021

May 17, 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

May 17, 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(第一季YoY)

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(單位：新台幣仟元，惟每股盈餘為元)

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1Q21 % 1Q20 % YoY %	1Q21 % 1Q20 % YoY %	1Q21 % 1Q20 % YoY %	1Q21 % 1Q20 % YoY %	1Q21 % 1Q20 % YoY %	1Q21 % 1Q20 % YoY %
營業收入淨額	752,592	100	474,829	100	58
銷貨成本	(567,390)	(75)	(356,877)	(75)	59
銷貨毛利	185,202	25	117,952	25	57
營業費用合計	(165,354)	(22)	(105,994)	(22)	56
銷管費用	(68,547)	(9)	(40,399)	(8)	70
研究發展費用	(96,807)	(13)	(65,595)	(14)	48
營業淨利	19,848	3	11,958	3	66
營業外收支合計	177,154	23	(140,621)	(30)	226
本期稅前淨利	197,002	26	(128,663)	(27)	253
所得稅(費用)利益	(11,234)	(1)	(1,786)	-	529
本期淨利(損)	185,768	25	(130,449)	(27)	242
基本每股盈餘(虧損)(元)	1.05		(0.73)		244

~~Weltrend Semiconductor, Inc.~~

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Copyright  Weltrend 2021, All Rights Reserved

合併損益表(第一季QoQ)

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(單位：新台幣仟元，惟每股盈餘為元)

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1Q21 % 4Q20 % YoY %	1Q21 % 4Q20 % YoY %	1Q21 % 4Q20 % YoY %	1Q21 % 4Q20 % YoY %	1Q21 % 4Q20 % YoY %	1Q21 % 4Q20 % YoY %
營業收入淨額	752,592	100	757,625	100	(1)
銷貨成本	(567,390)	(75)	(566,344)	(75)	-
銷貨毛利	185,202	25	191,281	25	(3)
營業費用合計	(165,354)	(22)	(157,563)	(21)	5
銷管費用	(68,547)	(9)	(63,240)	(8)	8
研究發展費用	(96,807)	(13)	(94,323)	(13)	3
營業淨利	19,848	3	33,718	4	(41)
營業外收支合計	177,154	23	150,340	20	18
本期稅前淨利	197,002	26	184,058	24	7
所得稅(費用)利益	(11,234)	(1)	(16,734)	(2)	(33)
本期淨利(損)	185,768	25	167,324	22	11
基本每股盈餘(虧損)(元)	1.05		0.95		11

~~Weltrend Semiconductor, Inc.~~

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Copyright  Weltrend 2021, All Rights Reserved

資產負債表

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 (單位：新台幣仟元)

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2021/03/31 2020/12/31	2021/03/31 2020/12/31	2021/03/31 2020/12/31
現金及有價金融商品投資	2,666,437	2,555,086
應收票據帳款	893,776	879,384
存貨	358,890	403,095
不動產、廠房及設備	280,355	275,556
其他資產	208,449	196,208
總資產	4,407,907	4,309,329
應付票據帳款	355,532	326,119
其他流動負債	461,533	688,894
非流動負債	104,895	107,061
股東權益	3,485,947	3,187,255
每股淨值	19.64	18.09

~~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	0.86	1.84	1.94
配發之現金股利	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 299 ( 至 1Q21 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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電源與類比 IC (Power & Analog)

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

視訊 IC (Display)

• 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

消費性 IC (Consumer)

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

泛用型 IC (GP MCU)

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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Copyright © Weltrend 2018, All Rights Reserved

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THANK YOU!

~~Weltrend Semiconductor, Inc.~~

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