台灣嘉碩科技股份有限公司 (TAI-SAW TECHNOLOGY CO., LTD.) [3221:TT] 2025年8月法人投資說明會

Company Overview

Company Name: 台灣嘉碩科技股份有限公司 (TAI-SAW TECHNOLOGY CO., LTD.)
Global Locations:
- HQ/R&D: TST tstbio TAIWAN
- Sales Offices: Wuxi / Shanghai, San Jose, TST tstbio TAIWAN
- Manufacturing: Wuxi / Shanghai, 菲律賓 Laguna, TST tstbio TAIWAN
- Sales Rep.: San Jose, TST tstbio TAIWAN
Manufacturing Processes:
- 6' & 4' Wafer Lithography and Foundry:
  - Wafer Cleaning
  - PR coating
  - Exposure
  - Developing
  - Metallization
  - Lift-off
  - Probing
- MLCSP Assembly and Packaging:
  - Stud bump
  - Wafer dicing
  - Flip chip
  - Sealing
  - Ni.Plating
  - Marking
  - Substrate Dicing
  - Final Test & Packing
Company Statement:
- Forward-looking Information Disclaimer: This presentation and related information contain forward-looking statements based on company data and current conditions. These statements are subject to risks, uncertainties, and assumptions, some of which are beyond the company's control. Actual results may differ materially due to various factors.
- Information Accuracy Disclaimer: The information provided in this presentation is not explicitly or implicitly expressed or guaranteed to be accurate, complete, or reliable.

Overall Revenue:
- 25Q2 Revenue: NT$558 Million
- Quarterly Revenue Growth Rate: 1.48%
- Year-over-year Growth Rate: 0.38%
Key Data Points from Quarterly Revenue Chart (NT$ Million):
- 24Q1: $556
- 25Q2: $558

Key Metrics:

Metric	2024H1	2024H2	2025H1
Operating Revenue	1,086	1,094	1,107
Operating Costs	830	877	886
Gross Profit	256	217	221
Operating Expenses	208	204	189
Operating Income (Loss)	48	13	32
Non-operating Income	28	21	(65)
Profit Before Tax	76	34	(33)
Income Tax Expense	12	21	(4)
Net Profit (Loss)	64	13	(29)

Key Metrics:

Metric	2024/6/30	2024/12/31	2025/6/30
Current Assets	1,790	1,778	1,771
Inventories	402	395	439
Non-current Assets	1,258	1,208	1,152
Total Assets	3,048	2,986	2,923
Current Liabilities	719	667	682
Non-current Liabilities	157	141	217
Total Liabilities	876	808	899
Share Capital	1,040	1,039	1,039
Capital Surplus	746	746	724
Retained Earnings	-	-	-
Total Equity	2,173	2,178	2,024

Revenue by Region:
- AP: Peaked at 27% in 2023Q2.
- CHN: Peaked at 23% in 2023Q3.
- EU: Peaked at 10% in 2022Q1.
- ROW: Minimal.
- TWN: Peaked at 19% in 2022Q4.
- US: Peaked at 21% in 2023Q1.
Revenue by Applications:
- Automotive: Peaked at 29% in 2023Q4.
- Mobile&IOT: Fluctuations observed.
- Networking: Peaked at 37% in 2023Q4.
- Other: 15% in 25/Q2.

Operations Review - Business Outlook:
- The B/B Trend Chart visually represents the business outlook, indicating ongoing business activity.

New Product Line Application:
- Smart Meters: Magnetic sensor and CSR.
- EV Car & Charger: LNA, Magnetic sensor, and CSR.
- 5G Cellular: LNA.
- Navigation Drone, 6G Satellite Network: LNA and Magnetic sensor.

Quarterly Revenue Chart: Bar chart showing quarterly revenue from 16Q1 to 25Q2.
Consolidated Income Statement Table: Financial results for 2024H1, 2024H2, and 2025H1.
Consolidated Balance Sheet Table: Financial position for 2024 and 2025.
Revenue by Region and Applications Charts: Distribution across various regions and applications.

Complete Frequency Component Product Line:
- SAW/BAW:
  - WLP, DPX, Filter, RF SAW, IF SAW, QPX
- Xtal/Osc:
  - Xtal, XO, TCXO, VCXO, VCTCXO, OCXO
- Antenna:
  - Patch, Linear, Chip, FPC/PCB
- DR Filter:
  - 3500Mhz, 5G Tri-Band, 2.4GHz, Wifi 7 6GHz
- Module:
  - NB-IoT, External GPS, Internal GPS, RFFE
- LNA, CSR, Magnetic Sensor:
  - LNA, Magnetic sensor, CSR
Applications in:
- Automotive
- High-Speed Datacom
- LEO & Satellite
- M2M, Meters & Telematics