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Global Unichip Corp. Interim / Quarterly Report 2022

Aug 22, 2022

52327_rns_2022-08-22_79b070b0-b768-4b41-9e87-429f32ed6f3b.pdf

Interim / Quarterly Report

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© 2022 GUC Proprietary & Security B

07/28/2022

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2022 年第二季經營績效簡報

2022/07/28

2022 年第二季財務報告  營運績效

Agenda

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© 2022 GUC Proprietary & Security B 3 07/28/2022
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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 07/28/2022
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2022 年第二季結算數字

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© 2022 GUC Proprietary & Security B 5 07/28/2022
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2022 年第二季綜合損益表

2022年第二季綜合 第二季綜合 損益表
© 2022 GUC Proprietary & Security B
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)		 位: 新台幣佰萬元 2022年
第2季
與上季
比較		 2022年
第1季		 2021年
第2季		 與去年同
期比較
業收入淨額
委託設計
ASIC及晶圓產品
其他
業毛利
%
推銷及管理費用		 5,381
19%
1,513
19%
3,729
20%
139
10%
1,893
16%
35.2%
(241)
35%		 4,514
1,272
3,116
126
1,628
36.1%
(178)		 3,301
1,074
2,130
97
1,051
31.8%
(157)
(661)		 63%
41%
75%
43%
80%
54%
研究發展費用 (821)
0%		 (817) 24%
業淨利 831
31%		 633 233
7.1%
42
(55)
220
6.7%
1.64		 257%
% 15.4% 14.0%
業外收入及支出 65 10
得稅費用
益
%		 (135)
761
40%
14.1%		 (98)
545
12.1%		 246%
股盈餘(新台幣元) 5.67 4.07
6

2022 年第二季營收與毛利

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YoY YoY
+63% +3.4 ppt
QoQ QoQ
+19% -0.9ppt
© 2022 GUC Proprietary & Security B 7 07/28/2022
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2022 年第二季營收分類

YoY QoQ NRE:+41% NRE:+19% Turnkey:+75% Turnkey:+20% Others:+43% Others:+10%

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2022 年第二季營業費用及淨利

YoY
R&D:+24% QoQ
SG&A:+54% R&D:+0.5%
OPM:+257% SG&A+35%
OPM:+31%
% of Sales 2Q21 3Q21 4Q21 1Q22 2Q22
R&D 20.0% 20.7% 15.6% 18.2% 15.3%
SG&A 4.8% 5.4% 5.1% 3.9% 4.5%
OPEX 24.8% 26.1% 20.7% 22.1% 19.8%
OPM 7.1% 13.6% 12.2% 14.0% 15.4%
© 2022 GUC Proprietary & Security B 9 07/28/2022

2022 年第二季稅後淨利及每股盈餘

YoY

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YoY
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+7.4 ppt QoQ
+2.0 ppt
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+246% QoQ
+40%
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© 2022 GUC Proprietary & Security B 10 07/28/2022
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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%*
2019年		 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%*
2019年		 金額
%

13,569
27%
4,196
31%
8,525
63%
848
6%
4,071
30.0%*
(603)
-4.4%
2020年		 金額
%

13,569
27%
4,196
31%
8,525
63%
848
6%
4,071
30.0%*
(603)
-4.4%
2020年		 金額
%
15,108
11%
4,575
30%
10,087
67%
446
3%
5,230
34.6%*
(738)
-4.9%
2021年		 金額
%
15,108
11%
4,575
30%
10,087
67%
446
3%
5,230
34.6%*
(738)
-4.9%
2021年		 金額
%
9,895
50% *
2,785
28%
6,845
69%
265
3%
3,521
35.6%
(419)
-4.2%
(1,638)
-16.6%
1,464
14.8%
75
0.8%
(233)
-2.4%
1,306
13.2%
9.74
2022年上半年		 2021年上半年 2021年上半年 與去年同
期比較
金額 金額 金額 金額 金額 %
10,710
2,993
7,189
528
13,569
4,196
8,525
848		 15,108
4,575
10,087
446		 9,895
2,785
6,845
265		 6,613
2,284
4,164
165		 8%
35%
63%
2%		 50%
22%
64%
61%
3,530
(613)
(2,220)		 4,071
(603)		 5,230
(738)		 3,521
(419)
(1,638)		 2,194
(297)
(1,310)		 33.2%
-4.5%
-19.8%		 60%
41%
25%
-20.8%
6.5%
0.8%		 (2,504) -18.5%
7.1%
0.3%		 (2,818) -18.6%
11.1%
0.4%
697
86
(150)		 964
38		 1,674
67		 1,464
75
(233)		 587
56
(115)		 8.9%
0.8%
-1.7%		 149%
34%
103%
-1.4% (152) -1.1% (281) -1.8%
633 5.9% 850 6.3% 1,460 9.7% 1,306 528 8.0% 147%
4.73 6.34 10.90 9.74 3.94
  • 營收成⻑率

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營運報告

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© 2022 GUC Proprietary & Security B 12 07/28/2022
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依製程別之季營收比重

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Sales(NT$M) $3,301 $3,585 $4,910 $4,514 $5,381
© 2022 GUC Proprietary & Security B 13 07/28/2022
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依製程別之年營收比重

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Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $9,895
© 2022 GUC Proprietary & Security B 14 07/28/2022
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委託設計之年營收比重

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Sales(NT$M) $3,750 $2,993 $4,196 $4,575 $2,785
© 2022 GUC Proprietary & Security B 15 07/28/2022
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ASIC 及晶圓產品之年營收比重

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Sales(NT$M) $9,168 $7,189 $8,525 $10,087 $6,845
© 2022 GUC Proprietary & Security B 16 07/28/2022
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依地區別之年營收比重

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Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $9,895
© 2022 GUC Proprietary & Security B 17 07/28/2022
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依應用別之年營收比重

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Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $9,895

依客戶別之年營收比重

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Sales(NT$M) $13,460 $10,710 $13,569 $15,108 $9,895
© 2022 GUC Proprietary & Security B 19 07/28/2022
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© 2022 GUC Proprietary & Security B

07/28/2022

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Thank You for your attention

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