鉅陞國際開發 (MEGA International Development) (5529) 2024Q4 法說會簡報

Company Overview

• Company Name: 鉅陞國際開發 (MEGA International Development)
• Stock Code: 5529
• Slogan/Tagline:
  • 有感建築專寵自住 (Sensory architecture, exclusively for self-residence)
  • 匯聚頂尖構築完美 追求圓滿止於至善 (Gathering top talent to build perfection, pursuing completeness and ultimate good)
• Strategic Initiatives and Plans:
  • Vision: 追求卓越再攀高峰 (Pursuing Excellence, Reaching New Heights)
  • Core Business: 有感建築服務 累積品牌厚實能量 (Sensory Architecture Services, Accumulating Strong Brand Energy)
  • Strategy: 鉅陞國際構築完善企業服務鏈及競爭優勢,逐步累積品牌厚實能量,給予消費者更加穩固的保障。(MEGA International Development builds a complete corporate service chain and competitive advantages, gradually accumulating strong brand energy to provide consumers with more stable assurance.)
  • Expansion: 為鉅陞國際有感建築版圖鐫刻新里程 (Carving new milestones for MEGA International Development's sensory architecture footprint).

Financial Highlights

• Currency Unit: 新台幣:仟元 (NTD: Thousands)
• Financial Performance:

  項目 (Item)	111年度 (Year 111)	112年度 (Year 112)	113年前三季 (First Three Quarters of Year 113)
  營業收入 (Operating Revenue)	162,054	147,281	61,145
  營業毛利 (Gross Profit)	39,836	55,830	35,715
  營業利益(損失) (Operating Income (Loss))	(64,824)	(74,382)	(55,237)
  本期淨利(損) (Net Income (Loss) for the Period)	(87,841)	(79,368)	(65,026)
  每股盈餘(虧損) (Earnings (Loss) Per Share)	(1.28)	(1.15)	(0.76)
  營業毛利率(%) (Gross Profit Margin (%))	24.58%	37.91%	58.41%

Business Segments

• Product Type: Residential and commercial real estate development (primarily residential, including villas and multi-unit buildings with shop units).
• Service Offerings: 有感建築服務 (Sensory Architecture Services) - implies a focus on user experience and quality in construction.

Products & Technologies

• Project Examples & Specifications:
  • 台灣隱賦 (Taiwan Yin Fu):
    • Land Area: 1753坪
    • Planned Units: 284戶 (含四戶店舖)
    • Total Sales Amount: 約75億 (鉅陞國際佔比60%)
    • Estimated Completion: 2026年Q3
    • Surrounding Facilities: 捷運臺中市政府站雙捷運線、大遠百、新光三越、冠德BOT商城、惠來國小、國泰置地廣場等。
  • V市政 (V Municipal):
    • Land Area: 461坪
    • Planned Units: 50戶 (含兩戶店舖)
    • Total Sales Amount: 約17.6億
    • Estimated Completion: 2025年Q4
    • Surrounding Facilities: 秋紅谷濕地公園、台中歌劇院、台中之鑽、TigerCity、夏綠蒂公園等。
  • 鉅陞莊園 透天別墅 (MEGA Manor Villa):
    • Asset Type: 獨棟透天別墅 (Detached Villa)
    • Property Area: 178坪
    • Status: 1戶精裝修透天別墅 (1 unit of fully furnished villa remaining for sale)
  • 彰化市 中山段案 (Changhua City Zhongshan Section Project):
    • Land Area: 約373坪
    • Estimated Launch: 2025年Q1
    • Surrounding Facilities: 市中心永安商圈核心,周遭商家林立,生活機能豐沛,享明星學區,鄰近彰化火車站與彰化主幹道,交通便捷。
  • 彰化市 延和段案 (Changhua City Yanhe Section Project):
    • Land Area: 約507坪
    • Estimated Launch: 2025年Q4
    • Surrounding Facilities: 彰化市中心延和公園旁,棋盤式街道規劃,街廓乾淨整齊,彰化市文教特區,住宅環境舒適宜人,鄰近彰基醫院與秀傳醫院,醫護人員為主要客層。
  • 彰化市 西勢子段案 (Changhua City Xishizi Section Project):
    • Land Area: 約833坪
    • Estimated Launch: 2026年Q1
    • Surrounding Facilities: 鄰近金馬路商圈,大型商場路面店林立,採買機能便利,近彰化市火車站與彰化主幹道,交通便捷。

Clients & Markets

• Target Market: Residential and commercial real estate buyers in Taiwan, focusing on quality and sensory architecture experiences.

ESG / Sustainability

• No specific ESG or sustainability initiatives are detailed in the provided content.

Outlook & Strategy

• Future Outlook: 彰化中山段案、彰化延和段案、彰化西勢子段案將分別於2025年Q1、2025Q4、2026年Q1與大家見面,敬請期待。(Changhua Zhongshan Section Project, Changhua Yanhe Section Project, and Changhua Xishizi Section Project are expected to meet the public in Q1 2025, Q4 2025, and Q1 2026, respectively. Please look forward to them.)

Additional Data

• Disclaimer (免責聲明):
  • This presentation and related information contain forward-looking statements based on company data and current economic conditions.
  • Forward-looking information is subject to risks and uncertainties beyond the company's control (e.g., raw material costs, market demand, policy changes, financial/economic conditions). Actual results may differ significantly.
  • The information provided is not expressly or implicitly guaranteed for correctness, completeness, or reliability. It does not represent a complete statement of the company, industry, or future major developments. It reflects the company's current views and does not guarantee accuracy for future changes or adjustments, nor does the company undertake to update or amend the content.
  • This presentation and its content may not be used by any third party without the company's written permission.