Actron Technology (8255.TT) 2025Q2 法說會簡報
Company Overview
- Company Name: Actron Technology
- Event: Investor Conference
- Date: May 27, 2025
- Management Team / Speakers:
- 吳憲忠 George Wu: President / Spokesperson
- 黃錫欽 Jason Huang: VP of Sales & Marketing / Deputy Spokesperson
- 鍾曉瑩 Mia Chung: Special assistance / Investor Relations
Financial Highlights
Statements of Comprehensive Income (Amount: NT$ Million)
| Metric | 1Q2025 | 4Q2024 | 1Q2024 |
|---|---|---|---|
| Net operating revenue | 2,116 | 1,921 | 1,760 |
| Operating costs | 1,506 | 1,355 | 1,299 |
| Gross profit | 610 | 566 | 461 |
| Operating expenses | 371 | 383 | 339 |
| Operating income | 239 | 183 | 122 |
| Non-operating income and expenses | 69 | 33 | 133 |
| Profit before tax | 308 | 216 | 255 |
| Net profit attributable to: Owners of the parent company | 236 | 177 | 225 |
| EPS(NT$) | 2.32 | 1.75 | 2.22 |
Recent Performance and Results
Statements of Comprehensive Income (Amount: NT$ Million, Percentages are of Net Operating Revenue)
| Metric | 1Q2025 (%) | 4Q2024 (%) | 1Q2024 (%) | 1Q25 Over 4Q24 (%) | 1Q25 Over 1Q24 (%) |
|---|---|---|---|---|---|
| Net operating revenue | 2,116 (100) | 1,921 (100) | 1,760 (100) | 10.15% | 20.23% |
| Operating costs | 1,506 (71) | 1,355 (71) | 1,299 (74) | 11.14% | 15.94% |
| Gross profit | 610 (29) | 566 (29) | 461 (26) | 7.77% | 32.32% |
| Operating expenses | 371 (17) | 383 (20) | 339 (19) | -3.13% | 9.44% |
| Operating income | 239 (12) | 183 (9) | 122 (7) | 30.60% | 95.90% |
| Non-operating income and expenses | 69 (3) | 33 (2) | 133 (7) | 109.09% | -48.12% |
| Profit before tax | 308 (15) | 216 (11) | 255 (14) | 42.59% | 20.78% |
| Net profit attributable to: Owners of the parent company | 236 (11) | 177 (9) | 225 (13) | 33.33% | 4.89% |
| EPS(NT$) | 2.32 | 1.75 | 2.22 | 32.57% | 4.50% |
Future Outlook and Guidance
- Sales Contribution by Products 2025(F) (Forecast):
- DIODE: 19%
- LLD: 25%
- ULLD: 30%
- xEV: 26%
Strategic Initiatives and Plans
- Focus on Electric Vehicle (EV) market with "Actron Power Device Solution for EV".
Key Charts, Graphs, and Data Points
-
Quarterly Revenue (Unit: NT$M):
- 2024:
- 1Q (1,760)
- 2Q (1,924)
- 3Q (1,977)
- 4Q (1,921)
- 2025:
- 1Q (2,116)
- 2024:
-
Quarterly EPS (Unit: NT$):
- 2024:
- 1Q (2.22)
- 2Q (2.13)
- 3Q (2.14)
- 4Q (1.75)
- 2025:
- 1Q (2.32)
- 2024:
-
Sales Contribution by Products 2024:
- DIODE: 26%
- LLD: 33%
- ULLD: 22%
- xEV: 19%
-
Sales Contribution by Products 2025(F):
- DIODE: 19%
- LLD: 25%
- ULLD: 30%
- xEV: 26%
Products, Services & Technology
Technology Platforms/Solutions
- Actron Power Device Solution for EV
- Actron xEV Power Modules Solution
- Actron xEV Power Discretes Solution
Product Categories/Applications
- Inverter
- OBC (On-Board Charger)
- Converter
- PSU (Power Supply Unit)
Specific Products/Components (with specifications)
Actron xEV Power Modules Solution
- Inverter Modules:
- 750V IGBT (Si), 820A
- 1200V IGBT (Si), 380A
- 1200V MOSFET (SiC), 2mΩ (associated with 1200V IGBT 380A)
- 1200V IGBT (Si), 450A
- 1200V MOSFET (SiC), 2mΩ (associated with 1200V IGBT 450A)
- Module Types:
- 6-in-1 Power Module
- 2-in-1 Power Module
Actron xEV Power Discretes Solution
- 650V Components:
- IGBT (Si): 80A
- Diode (SiC): 10A, 20A, 30A, 40A
- 1200V Components:
- IGBT (Si): 15A, 25A, 40A
- MOSFET (SiC): 30mΩ, 40mΩ, 80mΩ, 160mΩ
- Diode (SiC): 10A, 20A, 30A, 40A
Certifications/Standards
- AQG-324 (for Actron xEV Power Modules Solution)
- AEC - Q101 (for Actron xEV Power Discretes Solution)
Package Types (Molding Type) for Discretes
- TO-247-3
- TO-247-4
- TO-220-2
- TO-220-3
- TO-263-3
- TO-263-7