原相科技股份有限公司 (PixArt Imaging Inc.) [股票代號] 2025年第二季營運報告
Company Overview
- Company Name: 原相科技股份有限公司 (PixArt Imaging Inc.)
- Report Title: 2025年第二季營運報告 (Q2 2025 Operating Report)
- Date: 2025年08月08日 (August 8, 2025)
- Slogan: SEE. FEEL. TOUCH.
Financial Highlights & Recent Performance
Consolidated Income Statement (合併損益表(一))
- Unit: 除每股盈餘為元外,其餘為仟元 (NT$ Thousand, except EPS in NT$)
| Metric (項目) | 114年第二季 (Q2 2025) | 114年第一季 (Q1 2025) | 113第二季 (Q2 2024) | 季增減% (QoQ Change %) | 年增減% (YoY Change %) |
|---|---|---|---|---|---|
| 營業收入 (Operating Revenue) | 2,279,974 | 2,348,762 | 2,044,655 | -2.9% | 11.5% |
| 營業成本 (Operating Costs) | 856,468 | 891,129 | 742,808 | -3.9% | 15.3% |
| 營業毛利 (Gross Profit) | 1,423,506 | 1,457,633 | 1,301,847 | -2.3% | 9.3% |
| 毛利率 (Gross Margin) | 62.4% | 62.1% | 63.7% | ||
| 營業費用 (Operating Expenses) | 834,318 | 930,233 | 834,398 | -10.3% | 0.0% |
| 營業淨利 (Operating Income) | 589,188 | 527,400 | 467,449 | 11.7% | 26.0% |
| 營業淨利率 (Operating Margin) | 25.8% | 22.5% | 22.9% | ||
| 營業外收入及支出 (Non-operating Income and Expenses) | (201,896) | 97,846 | 88,248 | ||
| 稅前淨利 (Income Before Tax) | 387,292 | 625,246 | 555,697 | -38.1% | -30.3% |
| 所得稅利益(費用) (Income Tax Benefit (Expense)) | (30,342) | (87,561) | (68,603) | ||
| 稅後淨利 (Net Income) | 356,950 | 537,685 | 487,094 | -33.6% | -26.7% |
| 淨利率 (Net Margin) | 15.7% | 22.9% | 23.8% | ||
| 歸屬於 (Attributable to): | |||||
| 母公司股東 (Owners of Parent) | 366,324 | 545,207 | 487,097 | ||
| 少數股權 (Non-controlling Interests) | (9,374) | (7,522) | - | ||
| 合併總淨利 (Total Consolidated Net Income) | 356,950 | 537,685 | 487,097 | ||
| 母公司股東每股盈餘(新台幣元) (EPS attributable to Owners of Parent (NT$)) | 2.51 | 3.74 | 3.36 |
Consolidated Income Statement (合併損益表(二))
- Unit: 除每股盈餘為元外,其餘為仟元 (NT$ Thousand, except EPS in NT$)
| Metric (項目) | 114年上半年度 (H1 2025) | 113年上半年度 (H1 2024) | 年增減% (YoY Change %) |
|---|---|---|---|
| 營業收入 (Operating Revenue) | 4,628,736 | 3,795,069 | 22.0% |
| 營業成本 (Operating Costs) | 1,747,597 | 1,491,781 | 17.1% |
| 營業毛利 (Gross Profit) | 2,881,139 | 2,303,288 | 25.1% |
| 毛利率 (Gross Margin) | 62.2% | 60.7% | |
| 營業費用 (Operating Expenses) | 1,764,551 | 1,604,313 | 10.0% |
| 營業淨利 (Operating Income) | 1,116,588 | 698,975 | 59.7% |
| 營業淨利率 (Operating Margin) | 24.1% | 18.4% | |
| 營業外收入及支出 (Non-operating Income and Expenses) | (104,050) | 189,629 | |
| 稅前淨利 (Income Before Tax) | 1,012,538 | 888,604 | 13.9% |
| 所得稅利益(費用) (Income Tax Benefit (Expense)) | (117,903) | (110,347) | |
| 稅後淨利 (Net Income) | 894,635 | 778,257 | 15.0% |
| 淨利率 (Net Margin) | 19.3% | 20.5% | |
| 歸屬於 (Attributable to): | |||
| 母公司股東 (Owners of Parent) | 911,531 | 778,257 | |
| 少數股權 (Non-controlling Interests) | (16,896) | - | |
| 合併總淨利 (Total Consolidated Net Income) | 894,635 | 778,257 | |
| 母公司股東每股盈餘(新台幣元) (EPS attributable to Owners of Parent (NT$)) | 6.25 | 5.38 |
Key Consolidated Balance Sheet Items (重要合併資產負債科目)
- Unit: 新台幣仟元 (NT$ Thousand)
| Metric (項目) | 114年第二季 (Q2 2025) | 114年第一季 (Q1 2025) | 113年第二季 (Q2 2024) |
|---|---|---|---|
| 現金及約當現金 (Cash and Cash Equivalents) | 5,965,085 | 5,621,164 | 4,454,055 |
| 應收帳款淨額 (Accounts Receivable, Net) | 990,949 | 1,145,947 | 1,166,297 |
| 存貨淨額 (Inventories, Net) | 1,002,111 | 1,002,674 | 825,417 |
| 流動資產 (Current Assets) | 9,263,771 | 9,090,365 | 7,502,833 |
| 非流動資產 (Non-current Assets) | 5,531,930 | 5,956,146 | 6,039,166 |
| 總資產 (Total Assets) | 14,795,701 | 15,046,511 | 13,541,999 |
| 應付帳款 (Accounts Payable) | 494,652 | 570,436 | 589,210 |
| 其他應付款 (Other Payables) | 2,771,434 | 2,815,397 | 1,776,162 |
| 負債總計 (Total Liabilities) | 4,025,473 | 4,409,972 | 3,096,195 |
| 股東權益 (Shareholders' Equity) | 10,770,228 | 10,636,539 | 10,445,804 |
Products, Services & Technology
Product Mix (產品組合)
- Q2/25:
- 其他 (Others): 27%
- 遊戲 (Gaming): 9%
- 滑鼠 (Mouse): 64%
- Q1/25:
- 其他 (Others): 24%
- 遊戲 (Gaming): 11%
- 滑鼠 (Mouse): 65%
- Q4/24:
- 其他 (Others): 25%
- 遊戲 (Gaming): 9%
- 滑鼠 (Mouse): 66%
- Q3/24:
- 其他 (Others): 28%
- 遊戲 (Gaming): 9%
- 滑鼠 (Mouse): 63%
- Q2/24:
- 其他 (Others): 28%
- 遊戲 (Gaming): 9%
- 滑鼠 (Mouse): 63%
- Q1/24:
- 其他 (Others): 30%
- 遊戲 (Gaming): 3%
- 滑鼠 (Mouse): 67%
- Q4/23:
- 其他 (Others): 29%
- 遊戲 (Gaming): 7%
- 滑鼠 (Mouse): 64%
- Q3/23:
- 其他 (Others): 24%
- 遊戲 (Gaming): 12%
- 滑鼠 (Mouse): 64%
- Q2/23:
- 其他 (Others): 23%
- 遊戲 (Gaming): 14%
- 滑鼠 (Mouse): 63%
Future Outlook & Guidance
- (Not explicitly provided in the slides, but typically discussed during the Q&A session.)
Strategic Initiatives & Plans
- (Not explicitly provided in the slides, but typically discussed during the Q&A session.)
Key Charts, Graphs, and Data Points
- Product Mix Chart: A stacked bar chart illustrating the percentage breakdown of revenue by product segment (其他, 遊戲, 滑鼠) across various quarters from Q2/23 to Q2/25. The specific data points for each segment are listed under "Products, Services & Technology" above.
Q&A Section
- The presentation includes a dedicated slide for "Q&A," indicating that a question and answer session follows the prepared remarks.
Contact Information
- Website: www.PixArt.com
- Investor Relations Email: IR@PixArt.com