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Tripod Technology Corp. Interim / Quarterly Report 2024

May 15, 2024

52276_rns_2024-05-15_a629e5ee-2042-40c8-99c1-ea0ec26021af.pdf

Interim / Quarterly Report

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健鼎科技

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2024 年 05 月

全球PCB製造產值區域別
M USD America+
Europe		 Japan Korea Taiwan China China
Growth		 Worldwide
TOTAL		 Worldwide
Growth		 China's
Share
2015 4,709 5,655 6,652 7,204 26,729 2.0% 55,325 -3.7% 48.3%
2016 4,662 5,253 6,232 6,922 27,123 1.5% 54,207 -2.0% 50.0%
2017 4,705 5,256 6,860 7,536 29,732 9.6% 58,843 8.6% 50.5%
2018 4,833 5,439 6,550 7,842 32,702 10.0% 62,396 6.0% 52.4%
2019 4,583 5,288 6,439 7,676 32,942 0.7% 61,311 -1.7% 53.7%
2020 4,556 5,771 6,996 8,445 35,009 6.3% 65,219 6.4% 53.7%
2021 5,248 7,308 8,267 10,182 44,150 26.1% 80,920 24.1% 54.6%
2022 5,254 7,280 9,052 11,121 43,553 -1.4% 81,740 1.0% 53.3%
2023 4,934 6,078 7,034 8,698 37,794 -13.2% 69,517 -15.0% 54.4%
2024E 5,058 6,316 7,486 9,375 39,341 4.1% 72,971 5.0% 53.9%

Source : Prismark (Mar.2024)

2023年全球前20大PCB公司

單位: 百萬美金

Rank Makers HQ 2018 2019 2020 2021 2022 2023 23/22
1 Zhen Ding* Taiwan 3908(1)
3889(1)
4442(1)
5534(1)		 5704(1)
4835(1)		 -15.2%
2
Unimicron		 Taiwan 2620(4)
2781(2)
3117(2)
3920(2)		 4826(2)
3342(2)		 -30.7%
3 Dongshan Precision (M-Flex* & Multek) China 1789(5)
2140(5)
2735(3)
3180(3)		 3229(3)
3276(3)		 1.5%
4
Nippon Mektron*		 Japan 2856(2)
2555(4)
2594(4)
2795(4)		 2591(4)
2479(4)		 -4.3%
5 TTM USA



2847(3)
2689(3)
2105(5)
2249(7)

2495(6)
2233(5)		 -10.5%
6 Compeq Taiwan 1681(7)
1820(6)
2063(6)
2260(5)		 2560(5)
2146(6)		 -16.2%
7
8		 Tripod
Shennan		 Taiwan
China		 1727(6)
1763(7)
1891(7)
2257(6)
1145(14)
1522(8)
1679(8)
2163(8)		 2218(7)
1919(7)
2083(9)
1909(8)		 -13.5%
-8.3%
9 AT&S Austria 1202(12)
1110(15)
1290(15)
1712(14)		 2033(10)
1631(9)		 -19.8%
10 Kinwong China 752(27)
915(20)
1027(22)
1479(17)		 1563(16)
1519(10)		 5.7%
11 Young Poong Group (KCC, Interflex*) Korea 1217(11)
1303(11)
1408(12)
1634(15)		 1738(12)
1489(11)		 -14.3%
12
Kingboard PCB Group		 China 1245(10)
1235(12)
1356(13)
1750(12)		 1671(13)
1488(12)		 -11.0%
13
Ibiden		 Japan 1083(15)
1156(14)
1444(11)
2055(9)		 1933(11)
1450(13)		 -25.0%
14
15		 HannStar Board Group
Wus Group		 Taiwan
Taiwan		 1480(8)
1396(9)
1557(9)
2042(10)
1012(17)
1195(13)
1244(16)
1342(18)		 1605(15)
1380(14)
1404(19)
1373(15)		 -14.0%
-2.2%
16
17		 Nanya PCB
SEMCO		 Taiwan
Korea		 955(18)
1007(17)
1312(14)
1871(11)
1346(9)
1383(10)
1504(10)
1719(13)		 2167(8)
1360(16)
1623(14)
1315(17)		 -37.3%
-19.0%
18 Meiko Japan 1074(16)
1075(16)
1045(18)
1307(19)		 1274(23)
1250(18)		 -1.9%
19 BH* Korea 693(28)
559(33)
617(32)
897(28)		 1297(22)
1218(24)		 -6.1%
20 Victory Giant China 503 (38)
561(32)
816 (25)
1153 (23)		 1206 (24)
1120 (20)		 -4.7%
Top20PCB Makers 45220
38732		 -14.3%

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  • FPCB Makers Include FPCB Assembly Value

Source : Prismark

健鼎 PCB 廠區地理位置

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----- Start of picture text -----

PCB 2
PCB 1
PCB 3
----- End of picture text -----

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==> picture [206 x 16] intentionally omitted <==

----- Start of picture text -----

JiangSu- WuXi Site I (2003~)
----- End of picture text -----

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----- Start of picture text -----

JiangSu- WuXi Site I (2003~)
----- End of picture text -----

JiangSu- WuXi Site II (2007~)

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Vietnam- BienHoa (2023~)

HuBei- XianTao (2013~)

Taiwan- PingJen (1998~)

健鼎合併損益表

折舊與攤提
淨利歸屬於:
營業收入淨額
營業成本
基本每股盈餘
本公司業主
稅前淨利
所得稅費用
本期淨利
單位:新台幣百萬元
營業外淨收益
營業淨利
其他費損
營業毛利
營業費用		 AMT
%
54,451
100.0%
43,185
79.3%
11,266
20.7%
4,393
8.1%
103
0.2%
6,771
12.4%
1,028
1.9%
7,798
14.3%
1,761
3.2%
6,037
11.1%
6,037
11.1%
$11.49
3,301
6.1%
2019		 AMT
%
55,548
100.0%
44,397
79.9%
11,150
20.1%
4,576
8.2%
0
0.0%
6,574
11.8%
1,182
2.1%
7,757
14.0%
1,631
2.9%
6,125
11.0%
6,126
11.0%
$11.65
3,290
5.9%
2020		 AMT
%
63,000
100.0%
51,101
81.1%
11,899
18.9%
5,286
8.4%
0
0.0%
6,613
10.5%
885
1.4%
7,498
11.9%
1,639
2.6%
5,858
9.3%
5,858
9.3%
$11.15
4,052
6.4%
2021		 AMT
%
65,784
100.0%
53,979
82.1%
11,805
17.9%
5,036
7.7%
0
0.0%
6,769
10.3%
1,056
1.6%
7,825
11.9%
1,624
2.5%
6,201
9.4%
6,200
9.4%
$11.80
5,012
7.6%
2022		 2023 2023
AMT AMT AMT AMT AMT %
54,451
43,185		 55,548
44,397		 63,000
51,101		 65,784
53,979		 58,862
47,476		 100.0%
80.7%
11,266
4,393
103		 11,150
4,576
0		 11,899
5,286
0		 11,805
5,036
0		 11,387
4,763
0		 19.3%
8.1%
0.0%
6,771
1,028		 6,574
1,182		 6,613
885		 6,769
1,056		 6,624
1,453		 11.3%
2.5%
7,798
1,761		 7,757
1,631		 7,498
1,639		 7,825
1,624		 8,077
2,015		 13.7%
3.4%
6,037 6,125 5,858 6,201 6,062 10.3%
6,037 6,126 5,858 6,200 6,062 10.3%
$11.49 $11.65 $11.15 $11.80 $11.53
3,301 3,290 4,052 5,012 5,171 8.8%

健鼎季度合併損益表

營業收入淨額
基本每股盈餘
稅前淨利
其他費損
淨利歸屬於:
本期淨利
營業成本
營業毛利
營業費用
營業淨利
營業外淨收益
所得稅費用
折舊攤提
本公司業主
單位:新台幣百萬元		 AMT
%
14,229
100.0%
12,051
84.7%
2,177
15.3%
1,121
7.9%
0
0.0%
1,056
7.4%
400
2.8%
1,456
10.2%
323
2.3%
1,133
8.0%
1,133
8.0%
$2.16
1,340
9.4%
2023 Q1		 AMT
%
13,443
100.0%
11,151
82.9%
2,292
17.1%
1,086
8.1%
0
0.0%
1,207
9.0%
234
1.7%
1,441
10.7%
472
3.5%
969
7.2%
969
7.2%
$1.84
1,316
9.8%
2023 Q2		 AMT
%
16,239
100.0%
12,646
77.9%
3,593
22.1%
1,265
7.8%
0
0.0%
2,328
14.3%
445
2.7%
2,773
17.1%
634
3.9%
2,139
13.2%
2,139
13.2%
$4.07
1,289
7.9%
2023 Q3		 AMT
%
14,951
100.0%
11,627
77.8%
3,324
22.2%
1,291
8.6%
0
0.0%
2,033
13.6%
374
2.5%
2,407
16.1%
587
3.9%
1,820
12.2%
1,821
12.2%
$3.46
1,226
8.2%
2023 Q4		 2024 Q1 2024 Q1
AMT
14,229
12,051
2,177
1,121
0
1,056
400
1,456
323
1,133		 AMT
13,443
11,151
2,292
1,086
0
1,207
234
1,441
472
969		 AMT
16,239
12,646
3,593
1,265
0
2,328
445
2,773
634
2,139		 AMT
14,951
11,627
3,324
1,291
0
2,033
374
2,407
587
1,820		 AMT
15,285
11,928
3,358
1,220
0
2,138
336
2,474
634
1,840		 %
100.0%
78.0%
22.0%
8.0%
0.0%
14.0%
2.2%
16.2%
4.1%
12.0%
1,133
$2.16		 969
$1.84		 2,139
$4.07		 1,821
$3.46		 1,840
$3.50		 12.0%
1,340 1,316 1,289 1,226 1,163 7.6%

健鼎合併資產負債表

單位: 新台幣百萬元
現金及約當現金
其他流動資產
基金及投資
固定資產
無形及其他資產
資產總計
短期借款
其他流動負債
長期借款
其他負債
股東權益
負債及股東權益總計		 AMT
%
18,864
22.2%
35,629
42.0%
0
0.0%
24,425
28.8%
5,869
6.9%
84,787
100.0%
16,355
19.3%
26,488
31.2%
0
0.0%
3,624
4.3%
38,320
45.2%
84,787
100.0%
2021		 AMT
%
18,864
22.2%
35,629
42.0%
0
0.0%
24,425
28.8%
5,869
6.9%
84,787
100.0%
16,355
19.3%
26,488
31.2%
0
0.0%
3,624
4.3%
38,320
45.2%
84,787
100.0%
2021		 AMT
%
15,219
19.9%
31,009
40.5%
0
0.0%
23,596
30.8%
6,720
8.8%
76,544
100.0%
7,617
10.0%
22,727
29.7%
0
0.0%
4,030
5.3%
42,170
55.1%
76,544
100.0%
2022		 AMT
%
15,219
19.9%
31,009
40.5%
0
0.0%
23,596
30.8%
6,720
8.8%
76,544
100.0%
7,617
10.0%
22,727
29.7%
0
0.0%
4,030
5.3%
42,170
55.1%
76,544
100.0%
2022		 AMT
%
17,818
23.3%
30,443
39.9%
0
0.0%
23,455
30.7%
4,644
6.1%
76,360
100.0%
7,263
9.5%
21,887
28.7%
0
0.0%
4,164
5.5%
43,047
56.4%
76,360
100.0%
2023 1Q		 AMT
%
17,818
23.3%
30,443
39.9%
0
0.0%
23,455
30.7%
4,644
6.1%
76,360
100.0%
7,263
9.5%
21,887
28.7%
0
0.0%
4,164
5.5%
43,047
56.4%
76,360
100.0%
2023 1Q		 AMT
%
20,632
27.0%
28,797
37.7%
0
0.0%
20,873
27.3%
6,043
7.9%
76,344
100.0%
6,045
7.9%
22,238
29.1%
0
0.0%
4,509
5.9%
43,553
57.0%
76,344
100.0%
2023		 AMT
%
20,632
27.0%
28,797
37.7%
0
0.0%
20,873
27.3%
6,043
7.9%
76,344
100.0%
6,045
7.9%
22,238
29.1%
0
0.0%
4,509
5.9%
43,553
57.0%
76,344
100.0%
2023		 2024 1Q 2024 1Q
AMT
18,864
35,629
0
24,425
5,869
84,787
16,355
26,488
0
3,624
38,320
84,787		 AMT
15,219
31,009
0
23,596
6,720
76,544
7,617
22,727
0
4,030
42,170
76,544		 AMT
17,818
30,443
0
23,455
4,644
76,360
7,263
21,887
0
4,164
43,047
76,360		 AMT
20,632
28,797
0
20,873
6,043
76,344
6,045
22,238
0
4,509
43,553
76,344		 AMT
27,026
27,018
0
20,802
6,817
81,663
6,788
23,427
0
4,656
46,792
81,663		 %
33.1%
33.1%
0.0%
25.5%
8.3%
100.0%
8.3%
28.7%
0.0%
5.7%
57.3%
100.0%
總資產週轉率 (x)
固定資產週轉率 (x)
資產報酬率 (%)
股東權益報酬率 (%)
流動比率 (%)
負債佔資產比率 (%)
淨負債比率 (%)
每股淨現金 (NT$)
每股淨值 (NT$)		 0.79
2.88
7.3%
15.8%
127%
55%
-7%
4.8
72.9		 0.82
2.74
7.7%
15.4%
152%
45%
-18%
14.5
80.2		 0.74
2.42
5.9%
10.6%
166%
44%
-25%
20.1
81.9		 0.77
2.65
7.9%
14.1%
175%
43%
-33%
27.8
82.9		 0.77
2.93
9.3%
16.3%
179%
43%
-43%
38.5
89.0

健鼎合併現金流量表

單位: 新台幣百萬元
稅前淨利
折舊費用及各項攤提
其他營業活動
營業活動之淨現金流入
購置固定資產資本支出
長期股權投資減少(增加)
其他投資活動
投資活動之淨現金流入
長短期借款增加(減少)
現金股利
其他融資活動
融資活動之淨現金流入
匯率影響數
淨現金部位之增加(減少)
期末現金及約當現金餘額		 2020
7,757
3,290
-2,448
8,598
-5,971
0
-16
-5,987
70
-3,811
110
-3,630
-562
-1,581
26,033		 2021
7,498
4,052
-7,015
4,535
-8,443
0
-2,247
-10,690
2,489
-3,863
-145
-1,519
505
-7,169
18,864		 2022
7,825
5,012
5
12,843
-4,055
0
219
-3,836
-9,308
-3,679
-60
-13,047
396
-3,645
15,219		 2023
8,077
5,171
2,678
15,926
-3,337
0
-893
-4,230
-1,571
-3,916
-446
-5,933
-351
5,412
20,632		 1Q23
1,456
1,340
1,500
4,296
-1,284
0
214
-1,070
-391
0
-127
-518
-110
2,599
17,818		 1Q24
2,474
1,163
-377
3,260
-574
0
2,183
1,609
705
0
36
741
784
6,395
27,026

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