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Global Unichip Corp. Interim / Quarterly Report 2022

Nov 18, 2022

52327_rns_2022-11-18_088ecc1b-1172-4e76-808c-0b92cbb94316.pdf

Interim / Quarterly Report

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© 2022 GUC Proprietary & Security B

10/27/2022

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2022 年第 3 季經營績效簡報

2022/10/27

2022 年第三季財務報告  營運績效

Agenda

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© 2022 GUC Proprietary & Security B 3 10/27/2022
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Safe Harbor Notice

GUC’s statements of its current expectations are forward-looking statements subject to significant risks and uncertainties and actual results may differ materially from those contained in the forwardlooking statements.

Except as required by law, we undertake no obligation to update any forward-looking statement, whether as a result of new information, future events, or otherwise.

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© 2022 GUC Proprietary & Security B 4 10/27/2022
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2022 年第三季結算數字

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© 2022 GUC Proprietary & Security B 5 10/27/2022
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2022 年第三季綜合損益表

2022年第 三季綜合損 益表
© 2022 GUC Proprietary & Security B
2022年
第3季
與上季
比較		 2022年
第2季		 2021年
第3季		 與去年同
期比較
營業收入淨額
委託設計
ASIC及晶圓產品
其他
營業毛利
%
推銷及管理費用		 6,062
13%
1,158
-23%
4,705
26%
199
43%
2,114
12%
34.9%
(238)
-1%		 5,381
1,513
3,729
139
1,893
35.2%
(241)		 3,585
840
2,599
146
1,421
39.6%
(193)
(742)		 69%
38%
81%
36%
49%
23%
研究發展費用 (729)
-11%		 (821) -2%
營業淨利 1,147
38%		 831 486
13.6%
5
(74)
417
11.6%
3.11		 136%
% 18.9% 15.4%
營業外收入及支出 83 65
所得稅費用
純益
%		 (172)
1,058
39%
17.5%		 (135)
761
14.1%		 154%
每股盈餘(新台幣元) 7.90
39%		 5.67 154%
6

2022 年第三季營收與毛利

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YoY
+69%
QoQ
+13%
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YoY
-4.7 ppt
QoQ
-0.3ppt
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2022 年第三季營收分類

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YoY
QoQ
NRE:+38%
NRE: -23%
Turnkey:+81%
Turnkey:+26%
Others:+36%
Others:+43%
Unit:NTM 3Q21 4Q21 1Q22 2Q22 3Q22
NRE 840 1,451 1,272 1,513 1,158
Turnkey 2,599 3,324 3,116 3,729 4,705
Others 146 135 126 139 199
© 2022 GUC Proprietary & Security B 8 10/27/2022
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2022 年第三季營業費用及淨利

YoY
R&D:-2% QoQ
SG&A:+23% R&D:-11%
OPM:+136% SG&A:-1%
OPM:+38%
729
821 R&D
766 817 238 SG&A
742 241 OPM
248 178
193 1,147
Unit:NTM 486 601 633 831
% of Sales 3Q21 4Q21 1Q22 2Q22 3Q22
R&D 20.7% 15.6% 18.1% 15.2% 12.0%
SG&A 5.4% 5.1% 3.9% 4.5% 4.0%
OPEX 26.1% 20.7% 22.0% 19.7% 16.0%
OPM 13.6% 12.2% 14.0% 15.4% 18.9%
© 2022 GUC Proprietary & Security B 9 10/27/2022

2022 年第三季稅後淨利及每股盈餘

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YoY YoY
+5.9 ppt QoQ +154% QoQ
+3.4 ppt +39%
20.0%
10.0%
0.0%
Unit:NTM
3Q21 4Q21 1Q22 2Q22 3Q22
Net Profit 417 515 545 761 1,058 3Q21 4Q21 1Q22 2Q22 3Q22
NP(%) 11.6% 10.5% 12.1% 14.1% 17.5% EPS(NTD) 3.11 3.85 4.07 5.67 7.9
© 2022 GUC Proprietary & Security B 10 10/27/2022
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Statements of Comprehensive Income

單位: 新台幣佰萬元

營業收入淨額
委託設計
ASIC及晶圓產品
其他
營業毛利
推銷及管理費用
研究發展費用
營業淨利
營業外收入及支出
所得稅費用
純益
每股盈餘(新台幣元)		 金額
%
10,710
-20%
2,993
28%
7,189
67%
528
5%
3,530
33.0%
(613)
-5.7%
(2,220)
-20.8%
697
6.5%
86
0.8%
(150)
-1.4%
633
5.9%
4.73*
2019年		 金額
%

13,569
27%
4,196
31%
8,525
63%
848
6%
4,071
30.0%
(603)
-4.4%
(2,504)
-18.5%
964
7.1%
38
0.3%
(152)
-1.1%
850
6.3%
6.34*
2020年		 金額
%
15,108
11% *
4,575
30%
10,087
67%
446
3%
5,230
34.6%
(738)
-4.9%
(2,818)
-18.6%
1,674
11.1%
67
0.4%
(281)
-1.8%
1,460
9.7%
10.90
2021年		 金額
%
15,957
56% *
3,943
25%
11,550
72%
464
3%
5,635
35.3%
(657)
-4.1%
(2,367)
-14.8%
2,611
16.4%
158
1.0%
(405)
-2.6%
2,364
14.8%
17.64
2022年前三季		 2021年前三季 2021年前三季 與去年同
期比較
金額 金額 金額 金額 金額 %
6%
31%
66%
3%
35.4%
-4.8%
-20.1%
10.5%
0.6%
-1.8%
9.3%
10,710
2,993
7,189
528
13,569
4,196
8,525
848		 15,108
4,575
10,087
446		 15,957
3,943
11,550
464		 10,198
3,124
6,763
311		 56%
26%
71%
49%
3,530
(613)
(2,220)		 4,071
(603)
(2,504)		 5,230
(738)
(2,818)		 5,635
(657)
(2,367)		 3,615
(490)
(2,052)		 56%
34%
15%
697
86
(150)		 964
38
(152)		 1,674
67
(281)		 2,611
158
(405)		 1,073
61
(189)		 143%
159%
114%
633 850 1,460 2,364 945 150%
4.73 6.34 10.90 17.64 7.05 150%
  • 營收成⻑率

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營運報告

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© 2022 GUC Proprietary & Security B 12 10/27/2022
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依製程別之季營收比重

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28奈米以上 16奈米 7奈米 5奈米以下
2%
100% 1% 3% 1%
7%
21%
23% 28% 20%
80%
41%
24% 28% 29%
60%
27%
40%
51%
45% 50% 48% 51%
20%
0%
3Q21 4Q21 1Q22 2Q22 3Q22
Sales(NT$M) $3,585 $4,910 $4,514 $5,381 $6,062
© 2022 GUC Proprietary & Security B 13 10/27/2022
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依製程別之年營收比重

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28奈米以上 16奈米 7奈米 5奈米以下
2% 1% 2%
100% 4%
19% 9%
19% 15%
16%
80%
22%
12%
26% 33%
60%
40% 80%
69%
67%
54%
50%
20%
0%
2018 2019 2020 2021 1Q-3Q22
Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $15,957
© 2022 GUC Proprietary & Security B 14 10/27/2022
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委託設計之年營收比重

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28奈米以上 16奈米 7奈米 5奈米以下
100% 1% 3% 3% 4%
6%
19%
24%
29%
80% 35%
45%
60% 39%
40%
42%
33%
40%
48%
20% 42%
33%
26% 28%
0%
2018 2019 2020 2021 1Q-3Q22
Sales(NT$M) $3,750 $2,993 $4,196 $4,575 $3,943
© 2022 GUC Proprietary & Security B 15 10/27/2022
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ASIC 及晶圓產品之年營收比重

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28奈米以上 16奈米 7奈米以下
100% 2%
3% 8%
12% 14%
19%
80% 1%
19%
34%
60%
95%
88%
40% 80%
67%
58%
20%
0%
2018 2019 2020 2021 1Q-3Q22
Sales(NT$M) $9,168 $7,189 $8,525 $10,087 $11,550
© 2022 GUC Proprietary & Security B 16 10/27/2022
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依地區別之年營收比重

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台灣 美國 中國 日本 韓國 歐洲
100%
6% 6% 4%
10% 10%
8% 8% 13%
13%
80% 15% 9%
9%
27% 5%
12%
60% 14% 22% 37%
36%
10%
40%
22%
30%
37%
22% 20%
20%
27%
18% 18% 18%
14%
0%
2018 2019 2020 2021 1Q-3Q22
Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $15,957
© 2022 GUC Proprietary & Security B 17 10/27/2022
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依應用別之年營收比重

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人工智慧 網通 消費性電子 工業用 其他
100%
7% 5% 7% 6%
25% 15% 14% 12% 18%
80%
12%
60% 40%
51% 48% 39%
40% 47%
24%
25%
22%
20%
19%
11%
17%
11% 12%
8%
0% 5%
2018 2019 2020 2021 1Q-3Q22
Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $15,957
© 2022 GUC Proprietary & Security B 18 10/27/2022
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依客戶別之年營收比重

System House

Fabless

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100%
28%
33% 33%
80% 38% 37%
60%
40%
72%
67% 67%
62% 63%
20%
0%
2018 2019 2020 2021 1Q-3Q22
Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $15,957
© 2022 GUC Proprietary & Security B 19 10/27/2022
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© 2022 GUC Proprietary & Security B

10/27/2022

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Thank You for your attention

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