ENE TECHNOLOGY INC. (迅杰科技股份有限公司) 2025Q2 法說會簡報
- 時間: June 3rd, 2025
- 活動: 元富2025夏季投資論壇 (Yuanta 2025 Summer Investment Forum)
- Slogan: Express & Excellence
Company Overview
ENE TECHNOLOGY INC. (迅杰科技股份有限公司), known for its commitment to "Express & Excellence," focuses on mobile computing and peripherals & consumer product markets.
Financial Highlights
Monthly Revenue (月營收)
2025 Performance:
- January: 46,315 (YoY vs 2024: -26.05%)
- February: 52,602 (YoY vs 2024: 0.08%)
- March: 66,550 (YoY vs 2024: +3.74%)
- April: 66,873 (YoY vs 2024: +3.71%)
- Accumulated (January - April): 232,340 (YoY vs 2024: -4.71%)
2024 Performance:
- January: 62,632 (YoY vs 2023: -2.66%)
- February: 52,559 (YoY vs 2023: -20.37%)
- March: 64,150 (YoY vs 2023: -8.86%)
- April: 64,482 (YoY vs 2023: -22.16%)
- May: 61,220 (YoY vs 2023: -31.36%)
- June: 61,673 (YoY vs 2023: -20.73%)
- July: 48,695 (YoY vs 2023: -36.52%)
- August: 62,481 (YoY vs 2023: -23.05%)
- September: 63,616 (YoY vs 2023: -11.99%)
- October: 70,699 (YoY vs 2023: +5.16%)
- November: 49,986 (YoY vs 2023: -20.35%)
- December: 59,030 (YoY vs 2023: -8.63%)
- Accumulated (January - December): 721,222 (YoY vs 2023: -17.61%)
Quarterly Revenue (季營收)
2025:
- Q1: $165,467 (YoY vs 2024 Q1: -7.74%)
2024:
- Q1: $179,341
2023 (Approximate estimates):
- Q1: ~210,000
- Q2: ~250,000
- Q3: ~230,000
- Q4: ~205,000
Gross Margin Rate (毛利率)
Historical Data:
| Quarter | Gross Margin % |
|---|---|
| 2022Q1 | ~30% |
| 2022Q2 | ~33% |
| 2022Q3 | ~36% |
| 2022Q4 | ~38% |
| 2023Q1 | ~39% |
| 2023Q2 | ~37% |
| 2023Q3 | ~36% |
| 2023Q4 | ~32% |
| 2024Q1 | ~33% |
| 2024Q2 | ~34% |
| 2024Q3 | ~36% |
| 2024Q4 | 39.2% |
| 2025Q1 | 42% |
Gross Profit:
| Quarter | Gross Profit (NTD$ K) |
|---|---|
| 2022Q1 | ~60,000 |
| 2022Q2 | ~58,000 |
| 2022Q3 | ~55,000 |
| 2022Q4 | ~62,000 |
| 2023Q1 | ~70,000 |
| 2023Q2 | ~90,000 |
| 2023Q3 | ~82,000 |
| 2023Q4 | ~58,000 |
| 2024Q1 | ~60,000 |
| 2024Q2 | ~62,000 |
| 2024Q3 | ~62,000 |
| 2024Q4 | ~68,000 |
| 2025Q1 | ~65,000 |
Business Segments
Revenue Contribution by Business Segment (營收分布)
Historical Trends:
| Category | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Mobile Computing | 65.8% | 66.5% | 59.2% | 58.18% | 37.6% |
| Peripherals & Consumer products | 34.2% | 33.5% | 40.8% | 41.82% | 62.4% |
2025 Distribution (Pie Chart Visualization):
- Mobile Computing: 37.6%
- Peripherals & Consumer products: 62.4%
Strategic Focus Areas (主要議題)
- 產品發展 (Product Development): Expanding innovative products to remain competitive in rapidly evolving markets.
- 供應鏈現況 (Supply Chain Status): Addressing challenges around supply chain efficiency and costs.
- 產業展望 (Industry Outlook): Leveraging trends and opportunities for growth in emerging tech markets.