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Global Unichip Corp. — Interim / Quarterly Report 2024
Jul 25, 2024
52327_rns_2024-07-25_cdf03eba-bf0a-4a24-806a-2db3b31798d8.pdf
Interim / Quarterly Report
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© 2024 GUC Proprietary & Security B
07/25/2024
2024年第2季經營績效簡報
7/25/2024
Agenda
2024年第2季財務報告 營運績效
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© 2024 GUC Proprietary & Security B 3 07/25/2024
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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.
07/25/2024
2024年第2季結算數字
© 2024 GUC Proprietary & Security B
2024年第2季綜合損益表
| © 2024 GUC Proprietary & Security B 單位: 新台幣佰萬元 營業收入淨額 委託設計 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 | 2024年 第2季 與上季 比較 |
2024年 第1季 |
2023年 第2季 |
與去年同 期比較 |
|---|---|---|---|---|---|
| 業收入淨額 委託設計 晶圓產品 其他 業毛利 % 推銷及管理費用 |
6,720 18% 2,821 104% 3,823 -8% 76 -46% 2,053 22% 30.6% (201) -20% |
5,690 1,386 4,164 140 1,689 29.7% (250) |
6,587 1,266 5,168 153 1,919 29.1% (231) (750) |
2% 123% -26% -50% 7% -13% |
|
| 研究發展費用 | (821) 12% |
(734) | 9% | ||
| 業淨利 | 1,031 46% |
705 | 938 14.2% 95 (194) 839 12.7% 6.26 |
10% | |
| % | 15.3% | 12.4% | |||
| 業外收入及支出 | 72 | 70 | |||
| 得稅費用 益 % |
(196) 907 37% 13.5% |
(112) 663 11.7% |
8% | ||
| 股盈餘(新台幣元) | 6.78 37% |
4.94 | 8% | ||
| 6 |
綜合損益表
| 單位: 新台幣佰萬元 營業收入淨額 委託設計 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 % 15,108 11% 4,709 31% 10,087 67% 312 2% 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 % 24,040 59% 6,539 27% 16,880 70% 621 3% 8,335 34.7% (946) -3.9% (3,290) -13.7% 4,099 17.1% 246 1.0% (635) -2.7% 3,710 15.4% 27.69 2022年* |
金額 % 26,241 9% * 6,763 26% 18,981 72% 497 2% 7,976 30.4% (891) -3.4% (3,116) -11.9% 3,969 15.1% 186 0.7% (647) -2.4% 3,508 13.4% 26.18 2023年 |
金額 % 2024年上半年 |
金額 % 2024年上半年 |
2023年上半年 | 2023年上半年 | 與去年同 期比較 |
|---|---|---|---|---|---|---|---|---|
| 金額 | 金額 | 金額 | 金額 | 金額 | % 33% 21% 77% 2% 30.5% -3.2% -11.7% 15.6% 0.6% -2.7% 13.5%* |
|||
| 15,108 4,709 10,087 312 |
24,040 6,539 16,880 621 |
26,241 6,763 18,981 497 |
12,410 4,207 7,987 216 |
-5% * 34% 64% |
13,116 2,752 10,121 |
-5% 53% -21% -11% |
||
| 2% 30.2% |
243 | |||||||
| 5,230 (738) (2,818) |
8,335 (946) (3,290) |
7,976 (891) (3,116) |
3,742 (451) (1,555) |
4,003 | -7% 6% 1% |
|||
| -3.7% -12.5% 14.0% |
(425) (1,537) |
|||||||
| 1,674 67 (281) |
4,099 246 (635) |
3,969 186 (647) |
1,736 142 (308) |
2,041 | -15% 73% -12% |
|||
| 1.2% -2.5% 12.7% |
82 (350) |
|||||||
| 1,460 | 3,710 | 3,508 | 1,570 | 1,773 | -11% | |||
| 10.90 | 27.69 | 26.18 | 11.72 | 13.23 | -11% |
*** 營收成⾧率**
07/25/2024
營運報告
© 2024 GUC Proprietary & Security B
2024年第2季營收與毛利
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YoY
+2 %
QoQ
+18 %
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YoY
+1.5 ppt
QoQ
+ 0.9 ppt
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© 2024 GUC Proprietary & Security B 9 07/25/2024
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2024年第2季營收分類
YoY
NRE: +123% QoQ Turnkey:-26% NRE: +104% Others: -50% Turnkey: -8% Others: -46%
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© 2024 GUC Proprietary & Security B 10 07/25/2024
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2024年第2季營業費用及淨利
YoY
| YoY | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R&D: +9% | QoQ | |||||||||||||||
| SG&A:-13% | R&D: +12% | |||||||||||||||
| OPM: +10% | SG&A:-20% | |||||||||||||||
| OPM: +46% | ||||||||||||||||
| % of Sales | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | |||||||||||
| R&D | 11.4% | 12.2% | 11.9% | 12.9% | 12.2% | |||||||||||
| SG&A | 3.5% | 3.5% | 3.5% | 4.4% | 3.0% | |||||||||||
| OPEX | 14.9% | 15.7% | 15.4% | 17.3% | 15.2% | |||||||||||
| OPM | 14.2% | 16.2% | 13.1% | 12.4% | 15.3% | |||||||||||
| © | 2024 | GUC Proprietary & Security B | 11 | 07/25/2024 |
2024年第2季稅後淨利及每股盈餘
YoY
YoY
+0.8 ppt QoQ + 1.8 ppt
+8% QoQ +37%
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© 2024 GUC Proprietary & Security B 12 07/25/2024
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依製程別之季營收比重
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Sales(NT$M) $6,587 $6,810 $6,315 $5,690 $6,720
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依製程別之年營收比重
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Sales(NT$M) $13,569 $15,108 $24,040 $26,241 $12,410
© 2024 GUC Proprietary & Security B 14 07/25/2024
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委託設計之年營收比重
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Sales(NT$M) $4,614 $4,709 $6,539 $6,763
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$4,207
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晶圓產品之年營收比重
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Sales(NT$M) $8,525 $10,087 $16,880 $18,981 $7,987
© 2024 GUC Proprietary & Security B 16 07/25/2024
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依地區別之年營收比重
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Sales(NT$M) $13,569 $15,108 $24,040 $26,241 $12,410
© 2024 GUC Proprietary & Security B 17 07/25/2024
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依應用別之年營收比重
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Sales(NT$M) $13,569 $15,108 $24,040 $26,241 $12,410
© 2024 GUC Proprietary & Security B 18 07/25/2024
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依客戶別之年營收比重
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Sales(NT$M) $13,569 $15,108 $24,040 $26,241 $12,410
© 2024 GUC Proprietary & Security B 19 07/25/2024
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Presentation Disclaimer
The content may only represent current status and are subject to change without prior notice.
© 2024 GUC Proprietary & Security B
07/25/2024
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