PEGAVISION CORPORATION (晶碩光學股份有限公司) 2025年第二季法人說明會
Company Overview
- 公司名稱: PEGAVISION CORPORATION (晶碩光學股份有限公司)
- 股票代碼: 6491
- 公司標語: Be Unique!
- 公司地址: 桃園市龜山區興業街5號 (2F-1, NO.5 SHING YEH ST., GUISHAN DIST., TAOYUAN CITY 333, TAIWAN(R.O.C))
- 聯絡電話: +886 3 329 8808
- 官方網站: http://www.pegavision.com
Financial Highlights
Consolidated Financial Result
合併損益表(年變化) (單位: 新台幣千元)
| 項目 (Item) | 2025H1 | % | 2024H1 | % | 年變化 (YoY Change) |
|---|---|---|---|---|---|
| 營業收入淨額 (Net Operating Revenue) | 3,220,313 | 100.0% | 3,363,470 | 100.0% | -4.3% |
| 營業成本 (Operating Costs) | (1,514,035) | -47.0% | (1,416,464) | -42.1% | 6.9% |
| 營業毛利 (Gross Profit) | 1,706,278 | 53.0% | 1,947,006 | 57.9% | -12.4% |
| 營業費用 (Operating Expenses) | (896,298) | -27.8% | (815,448) | -24.2% | 9.9% |
| 營業淨利(損失) (Operating Income (Loss)) | 809,980 | 25.2% | 1,131,558 | 33.6% | -28.4% |
| 淨營業外收益(損失) (Net Non-operating Income (Loss)) | 155,649 | 4.8% | 24 | 0.0% | 648437.5% |
| 稅前淨利 (Profit Before Tax) | 965,629 | 30.0% | 1,131,582 | 33.6% | -14.7% |
| 所得稅費用 (Income Tax Expense) | (151,696) | -4.7% | (135,582) | -4.0% | 11.9% |
| 本期淨利(淨損) (Net Profit (Loss) for the Period) | 813,933 | 25.3% | 996,000 | 29.6% | -18.3% |
| 淨利(損)歸屬於母公司業主 (Net Profit (Loss) Attributable to Owners of the Parent) | 802,650 | 24.9% | 984,512 | 29.3% | -18.5% |
| 每股盈餘* (EPS*) | 10.29 | 12.62 |
合併損益表(季變化) (單位: 新台幣千元)
| 項目 (Item) | Q2 2025 | % | Q1 2025 | % | 季變化 (QoQ Change) | Q2 2024 | % | 年變化 (YoY Change) |
|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 (Net Operating Revenue) | 1,626,814 | 100.0% | 1,593,499 | 100.0% | 2.1% | 1,638,349 | 100.0% | -0.7% |
| 營業成本 (Operating Costs) | (799,009) | -49.1% | (715,026) | -44.9% | 11.7% | (687,041) | -41.9% | 16.3% |
| 營業毛利 (Gross Profit) | 827,805 | 50.9% | 878,473 | 55.1% | -5.8% | 951,308 | 58.1% | -13.0% |
| 營業費用 (Operating Expenses) | (448,910) | -27.6% | (447,388) | -28.1% | 0.3% | (411,482) | -25.1% | 9.1% |
| 營業淨利(損) (Operating Income (Loss)) | 378,895 | 23.3% | 431,085 | 27.1% | -12.1% | 539,826 | 32.9% | -29.8% |
| 淨營業外收益(損失) (Net Non-operating Income (Loss)) | 6,016 | 0.4% | 149,633 | 9.4% | -96.0% | 1,037 | 0.1% | 480.1% |
| 稅前淨利 (Profit Before Tax) | 384,911 | 23.7% | 580,718 | 36.4% | -33.7% | 540,863 | 33.0% | -28.8% |
| 所得稅費用 (Income Tax Expense) | (64,257) | -3.9% | (87,439) | -5.5% | -26.5% | (59,848) | -3.7% | 7.4% |
| 本期淨利(淨損) (Net Profit (Loss) for the Period) | 320,654 | 19.7% | 493,279 | 31.0% | -35.0% | 481,015 | 29.4% | -33.3% |
| 淨利(損)歸屬於母公司業主 (Net Profit (Loss) Attributable to Owners of the Parent) | 313,464 | 19.3% | 489,186 | 30.7% | -35.9% | 474,666 | 29.0% | -34.0% |
| 每股盈餘* (EPS*) | 4.02 | 6.27 | 6.09 |
Business Segments
經營實績-營收淨利成長走勢圖 (單位: 台幣百萬)
| 年度 (Year) | 營收 (Revenue) | 稅後淨利 (Net Profit After Tax) | 稅後淨利率 (Net Profit Margin After Tax) | 營收成長率 (Revenue Growth Rate) | 淨利成長率 (Net Profit Growth Rate) | EPS(元) (EPS (NTD)) |
|---|---|---|---|---|---|---|
| 2022 | 6,321 | 1,545 | 24.4% | 13.0% | 23.8% | 22.03 |
| 2023 | 6,790 | 1,678 | 24.7% | 7.4% | 7.4% | 22.83 |
| 2024 | 6,817 | 1,853 | 27.2% | 0.4% | 10.6% | 23.47 |
| 2025H1 | 3,220 | 814 | 25.3% | -4.3% | -18.3% | 10.29 |
經營實績-區域佔比(依客戶所在地) (單位: 台幣百萬)
| 地區 (Region) | 2022 金額 | 2022 佔比 (%) | 2023 金額 | 2023 佔比 (%) | 2024 金額 | 2024 佔比 (%) | 2025H1 金額 | 2025H1 佔比 (%) |
|---|---|---|---|---|---|---|---|---|
| 其他 (Others) | 387 | 6.1% | 358 | 5.30% | 473 | 6.94% | 202 | 6.29% |
| 亞洲其他 (Other Asia) | 5,165 | 81.7% | 5,551 | 81.80% | 5,442 | 79.83% | 2,562 | 79.57% |
| 台灣 (Taiwan) | 769 | 12.2% | 881 | 12.97% | 902 | 13.23% | 456 | 14.14% |
| 合計 (Total) | 6,321 | 100.0% | 6,790 | 100.00% | 6,817 | 100.00% | 3,220 | 100.00% |
經營實績-品牌代工佔比 (單位: 台幣百萬)
| 類別 (Category) | 2022 金額 | 2022 佔比 (%) | 2023 金額 | 2023 佔比 (%) | 2024 金額 | 2024 佔比 (%) | 2025H1 金額 | 2025H1 佔比 (%) |
|---|---|---|---|---|---|---|---|---|
| 品牌 (Brand) | 1,246 | 19.7% | 1,354 | 19.9% | 1,362 | 20.0% | 663 | 20.6% |
| 代工 (OEM/ODM) | 5,075 | 80.3% | 5,436 | 80.1% | 5,455 | 80.0% | 2,557 | 79.4% |
| 合計 (Total) | 6,321 | 100.0% | 6,790 | 100.0% | 6,817 | 100.0% | 3,220 | 100.0% |
經營實績-營收10%以上客戶佔比 (單位: 台幣百萬)
| 客戶 (Customer) | 2022 金額 | 2022 佔比 (%) | 2023 金額 | 2023 佔比 (%) | 2024 金額 | 2024 佔比 (%) | 2025H1 金額 | 2025H1 佔比 (%) |
|---|---|---|---|---|---|---|---|---|
| 佔比第1 (Customer 1) | 1,622 | 25.7% | 1,782 | 26.2% | 1,759 | 25.8% | 732 | 22.7% |
| 佔比第2 (Customer 2) | - | 0.0% | - | 0.0% | 696 | 10.2% | 438 | 13.6% |
| 其他 (Others) | 4,699 | 74.3% | 5,008 | 73.8% | 4,362 | 64.0% | 2,050 | 63.7% |
| 合計 (Total) | 6,321 | 100.0% | 6,790 | 100.0% | 6,817 | 100.0% | 3,220 | 100.0% |
Products & Technologies
Clients & Markets
ESG / Sustainability
Outlook & Strategy
Additional Data
經營實績-每月合併營業額 (單位: 台幣百萬)
-
趨勢概覽 (Jul-2021 至 May-2025):
- 每月合併營業額呈現波動，但整體趨勢在2023年和2024年有所增長。
- 2025年上半年（截至5月）的月營收數據顯示，與去年同期相比，成長率（YoY）有正有負，但整體趨勢較為平穩，部分月份呈現溫和增長。
-
近期月營收數據 (台幣百萬):
- 2025年1月: 502
- 2025年2月: 566
- 2025年3月: 562
- 2025年4月: 524
- 2025年5月: 541