盛群半導體股份有限公司 (Holtek Semiconductor Inc.) 113年第二季法人說明會
Company Overview
- 公司名稱: 盛群半導體股份有限公司 (Holtek Semiconductor Inc.)
- 活動: 113 年第二季法人說明會
- 使命宣言: Holtek is a sincere and trustworthy partner that you can rely upon for your long term investment. (盛群是您長期投資可信賴的真誠夥伴。)
Financial Highlights
2.1 年度營運成績 (NT$ Million)
| 項目 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024H1 |
|---|---|---|---|---|---|---|---|---|
| 營業收入 (Sales) | 4,615 | 4,863 | 4,584 | 5,615 | 7,128 | 6,016 | 2,596 | 1,126 |
| 稅後及少數股權淨利 (Income after tax and minority interest) | 926 | 1,064 | 915 | 1,031 | 2,044 | 1,106 | 112 | -79 |
| 毛利率 (Gross Margin%) | 46.8% | 49.2% | 49.2% | 46.2% | 51.1% | 50.6% | 50.4% | 42.6% |
2.2 營運績效及財務結構
| 項目\年度 | 108年 (2019) | 109年 (2020) | 110年 (2021) | 111年 (2022) | 112年 (2023) | 113年/上半年 (2024H1) |
|---|---|---|---|---|---|---|
| 發行股數 (NO. of shares (K)) | 226,168 | 226,168 | 226,168 | 226,168 | 226,168 | 226,168 |
| 每股盈餘 (EPS (NT$)) | 4.05 | 4.56 | 9.04 | 4.89 | 0.49 | -0.35 |
| 每股現金股利 (Cash Dividends per share (NT$)) | 4.05 | 4.56 | 8.12 | 4.00 | 0.45 | N/A |
| 每股股票股利 (Stock Dividends per share (NT$)) | - | - | - | - | - | N/A |
| 股東權益報酬率 (Return on equity (%)) | 22% | 24% | 40% | 21% | 3% | -2.1% |
| 每股帳面價值 (Book value per share (NT$)) | 17.92 | 19.64 | 25.01 | 20.69 | 17.86 | 16.17 |
| 每股現金流量 (Cash per share (NT$)) | 10.98 | 12.41 | 20.20 | 10.62 | 10.38 | 12.54 |
Business Segments
3.1 季營運成績 (NT$ Million)
| 項目\季度 | 21Q1 | 21Q2 | 21Q3 | 21Q4 | 22Q1 | 22Q2 | 22Q3 | 22Q4 | 23Q1 | 23Q2 | 23Q3 | 23Q4 | 24Q1 | 24Q2 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 (Sales) | 1,465 | 1,670 | 2,120 | 1,873 | 1,918 | 1,665 | 1,347 | 1,085 | 761 | 716 | 631 | 488 | 444 | 683 |
| 稅後及少數股權淨利 (Income after tax and minority interest) | 347 | 513 | 716 | 468 | 512 | 355 | 224 | 15 | 37 | 56 | 37 | -18 | -45 | -34 |
| 毛利率 (Gross Margin%) | 47.8% | 51.2% | 52.2% | 52.3% | 51.5% | 52.8% | 49.1% | 47.5% | 52.1% | 51.9% | 54.3% | 40.2% | 44.7% | 41.2% |
Products & Technologies
5.1 MCU 產品線
- MCU 營業額及比重 (NT$ Million)
- 24Q2: YOY -13%; QOQ +60%
- 2021 MCU sales: NT$5,637 million (佔總銷售額79%) (YOY +29%)
- 2022 MCU sales: NT$4,842 million (佔總銷售額80%) (YOY -14%)
- 2023 MCU sales: NT$2,056 million (佔總銷售額79%) (YOY -58%)
- 2024H1 MCU sales: NT$832 million (佔總銷售額74%) (YOY -30%)
- MCU 出貨量 (Unit: K pcs)
- 24Q2: YOY +13%; QOQ +60%
- 2021 MCU shipments: 877 KKpcs (YOY +5%)
- 2022 MCU shipments: 632 KKpcs (YOY -28%)
- 2023 MCU shipments: 298 KKpcs (YOY -53%)
- 2024H1 MCU shipments: 152 KKpcs (YOY -6%)
5.2 安全防護產品
- 安全防護市場
- 獨立偵測器 (Standalone Detectors): CO Detectors (一氧化碳偵測器), Smoke Detectors (煙霧偵測器), GAS Detectors (氣體偵測器)
- 聯網型可定址煙霧偵測器 (Networking Type Addressable Smoke Detectors)
- 技術: NB-IoT Smoke Detector Solution (NB-IoT煙霧偵測器解決方案)
- 安全防護產品出貨量 (Unit: K pcs)
- 24Q2: YOY -68%; QOQ -9%
- 2021 Safety Care shipments: 39KK pcs (YOY +48%)
- 2022 Safety Care shipments: 52KK pcs (YOY +36%)
- 2023 Safety Care shipments: 31KK pcs (YOY -40%)
- 2024H1 Safety Care shipments: 6KK pcs (YOY -62%)
5.3 健康保健產品
- 健康保健市場
- 產品/應用: Ear Thermometers (耳溫槍), Forehead Thermometers (額溫槍), Blood Pressure Meters (血壓計), Blood Glucose Meters (血糖計), 4-electrode AC Body Fat Scales (四電極交流體脂秤)
- 關鍵組件/技術: Thermopile Sensor (熱電堆感測器), Pressure Sensor (壓力感測器), Load cell (稱重感測器), Blood Glucose Strip (血糖試紙), HCT technology of Blood Glucose (血糖HCT技術)
- 健康保健產品出貨量 (Unit: K pcs)
- 24Q2: YOY +17%; QOQ +51%
- 2021 Healthcare shipments: 70KK pcs (YOY -28%)
- 2022 Healthcare shipments: 54KK pcs (YOY -23%)
- 2023 Healthcare shipments: 37KK pcs (YOY -31%)
- 2024H1 Healthcare shipments: 18KK pcs (YOY +2%)
Clients & Markets
3.3 應用別營收比重比較
- 113年上半年 (2024/H1) 應用別營收比重
- Others (其他): 23%
- RF (射頻): 4%
- Safety (安全防護): 1%
- BLDC (直流無刷馬達): 1%
- Display Driver (顯示驅動): 11%
- Health Care (健康保健): 14%
- Power management (電源管理): 8%
- PC Peripheral (電腦週邊): 5%
- Industrial Control (工業控制): 10%
- Home Appliance (家電): 23%
ESG / Sustainability
無相關資料
Outlook & Strategy
四、戰略舉措與計畫
- 安全防護市場: NB-IoT 煙霧偵測器解決方案已準備就緒。
- 健康保健市場: 血糖HCT技術正在開發中。
Additional Data
無相關資料