台翰精密科技股份有限公司 (1336) 2025Q3 法說會簡報
Company Overview
基本資料 (Basic Information)
| 項目 (Item) | 內容 (Content) |
|---|---|
| 公司名稱 (Company Name) | 台翰精密科技股份有限公司 (TaiHan Precision Technology Co, Ltd.) |
| 股票代號 (Stock Code) | 1336 |
| 公司網址 (Website) | www.thpt.com.tw |
| 成立日期 (Date Established) | 76年08月28日 |
| 董事長暨總經理 (Chairman & General Manager) | 蔡鎮隆 先生 |
| 資本額 (Capital) | 7.76億 |
| 總員工人數 (Total Employees) | 1800人 |
| 營業項目 (Business Scope) | 模具、塑膠成型及二次加工 (Mold, Plastic Molding, and Secondary Processing) |
| 興櫃日期 (OTC Date) | 94年12月13日 |
| 上櫃日期 (Listing Date) | 96年11月02日 |
歷史沿革 (History)
Taihan Precision founded in 1987, has over 30 years' experience in precision mold design, manufacture and plastic component injection.
| 年度 (Year) | 事件 (Event) |
|---|---|
| 1987 | Established Taipei Taiwan |
| 2004 | Established Factory in China (Dongguan) |
| 2007 | Established Factory in Vietnam (Hai Duong) Plant 1 |
| 2013 | Established Factory in Philippines (Lipa) |
| 2021 | Joined SpeedTech |
| 2024 | ESG Sustainability Management |
| 2025 | Vietnam Plant 2 start MP (Mass Production) |
工廠分布 (Factory Distribution)
| 地點 (Location) | 業務範圍 (Business Scope) |
|---|---|
| Taiwan (HQ) | Management / Administration |
| Dongguan - Guangdong (CN) | Tooling/Molding, MFP device, Commercial device |
| Lipa - Philippines (PH) | Molding, MFP device, Smart home device |
| VN (Vietnam) | Tooling / Molding, MFP device, Smart home device, Commercial device (Includes Plant 1 and Plant 2) |
Financial Highlights
營運概況-損益 (Operating Status - Income Statement)
單位: 仟元 (Thousands of NTD)
| 年度 (Year) | 2023年 | 2024年 | 2025Q3 |
|---|---|---|---|
| 項目 (Item) | 金額 (Amount) | % | 金額 (Amount) |
| 銷貨收入 (Revenue) | 2,316,598 | 100% | 2,563,443 |
| 銷貨成本 (Cost of Goods Sold) | 1,927,079 | 83% | 2,116,031 |
| 銷貨毛利 (Gross Profit) | 389,519 | 17% | 447,412 |
| 營業費用 (Operating Expenses) | 227,428 | 10% | 231,797 |
| 營業利益 (Operating Income) | 162,091 | 7% | 215,615 |
| 業外收(支)淨額 (Non-operating Income/Expense) | 37,080 | 2% | 33,269 |
| 稅前淨利(淨損) (PBT) | 199,171 | 9% | 248,884 |
| 所得稅(費用) (Income Tax Expense) | 91,781 | 4% | 85,952 |
| 稅後淨利 (Net Income) | 107,390 | 4.6% | 162,932 |
| EPS(元) (NTD) | 1.39 | - | 2.10 |
| 股利發放率(%) (Dividend Payout Ratio) | 0.41 | 30% | 0.945 |
Business Segments
產品別營收占比 (Revenue Share by Product Type)
主要營收來自於印表機/事務機產業 (Main revenue comes from the Printer/MFP industry).
| 產品類別 (Product Category) | 2023年 | 2024年 | 2025年Q3 |
|---|---|---|---|
| 印表機/事務機產業 (Printer/MFP Industry) | 91% | 89% | 85% |
| 電子產品 (Electronic Products) | 9% | 11% | 15% |
2024年度營收占比 (2024 Annual Revenue Share by Location)
- 越南 (Vietnam): 49%
- 菲律賓 (Philippines): 43%
- 東莞 (Dongguan): 8%
2025年度Q3營收占比 (2025 Q3 Revenue Share by Location)
- 越南 (Vietnam): 49%
- 菲律賓 (Philippines): 44%
- 東莞 (Dongguan): 7%
Products & Technologies
產品介紹 (Product Introduction)
| 產品分類 (Category) | 產品範例 (Product Examples) |
|---|---|
| MFP | Multi-Function Printer components, internal mechanisms, trays. |
| Industrial | Protective case components. |
| Other | Motorbike component, mechanic Component for Drone. |
| Consumer | Router/Networking devices, Mouse/Peripherals (logi), robot vacuum, Webcam. |
技術能力—Tooling design (Technical Capability - Tooling Design)
- Design for Manufacturing, DFM
- Mold Flow Simulation (Thermal / Shrinkage / Sink Mark / Weld line)
- Single/Double Shot Mold, Insert/Over Mold, Gas Assistance and Hot Runner Mold
- Tooling Experts: 50 employees, each w/over 5~21 yrs experience
技術能力-Molding (Technical Capability - Molding)
- Taihan Group: Injection Machine 295 Sets in total
- Tonnage: From 40T to 1000T
- Max. tooling size: L_1500mm * W_920mm * H_1000mm
- Common use of material: PS. PBT. PC. PC+ABS. PC+GF. PP. PMMA. TPE. PA66. PE. POM. PCR
技術能力-2nd Process (Technical Capability - Secondary Process)
Assembly & Secondary Processes (Comprehensive in-house secondary operations include):
- de-gating
- ultrasonic welding
- laser etching
- pad printing
- heat staking
- glue dispensing
Painting (VN site only):
- Class 10,000 cleanroom painting line.
- Supports UV coating, scratch-resistant finishes, and alcohol resistance testing, meeting the demands of high-appearance and performance-critical applications.
- Equipment/Processes: Spindle, Robot, Reciprocato.
技術能力—QA System (Technical Capability - QA System)
QA Equipment:
- 2.5D Measure Equipment
- Coordinate Measuring Machine (CMM)
- Force/Drop/Roughness Tester
- Temperature and Humidity Tester
- 3D Scanner for Profile Measurement
- ROHS Spectrometer
Certifications:
- ISO 14001 (ENVIRONMENTAL MANAGEMENT SYSTEM)
- ISO 9001:2015 (CERTIFIED QUALITY MANAGEMENT SYSTEM)
Outlook & Strategy
未來新產品開發 (Future New Product Development)
Core Technology: 射出成形 (Injection Molding)
The company is expanding its focus from traditional segments to new applications:
| Current/Expanding Segments | New Focus Area |
|---|---|
| Network Communications | Audio Devices |
| Computer Peripheral | |
| mobile computing | |
| Home appliances | |
| Gaming/ VCM Components |
提升附加價值 (Enhancing Added Value)
- 組裝/測試/包裝 (Assembly/Testing/Packaging)
Slogan
連結創新,成就未來 (Smart Link, Bright Future)