聯德電子股份有限公司 (3308) 2025Q4 法說會簡報
Company Overview
- 公司名稱: 聯德電子股份有限公司 (Bestec Power Electronics co., L.T.D.)
- 股票代號: 3308
- 法人說明會: 114年法人說明會 (2025 Corporate Briefing Session)
- 日期: 2025年12月30日 (December 30, 2025)
- 成立日期: 1988年2月2日 (Feb 02, 1988)
- 創辦人: 陳銘智先生 (Mike Chen)
- 總公司: 桃園市 (Taoyuan, TW)
- 營運總部: 聯德電子股份有限公司 (Bestec Power Electronics co., L.T.D.)
- 地點: 華亞科技園區 (Huaya Science and Technology Park)
- 海外據點: 日本(飯店業) (Japan (Hotel))
- 生產據點: 台灣嘉義 (Taiwan, Chiayi)
- 實收資本: 新台幣6億元 (NT$600,000,000)
Business Segments
- 集團經營項目 (Business Territory):
- 電子業-電源供應器研發、生產與銷售 (Power Supply Manufacture & Sales)
- 生物科技業 (Biotechnology)
- 建築業 (Construction Business)
- 飯店業 (Hotel Industry)
Financial Highlights
經營績效—合併綜合損益表 (Consolidated Income Statement)
單位: 新台幣千元 (Unit:NTD1,000)
| 項目 (Item) | 2025/Q3 (單季) 金額Amount | 2025/Q3 (單季) % | 2025/Q2 (單季) 金額Amount | 2025/Q2 (單季) % | 2024/Q3 (單季) 金額Amount | 2024/Q3 (單季) % | QoQ 增(減)% | YoY 增(減)% |
|---|---|---|---|---|---|---|---|---|
| 營業收入淨額 (Net Revenues) | 1,653 | 100% | 1,646 | 100% | 964 | 100% | 0% | 71% |
| 銷貨成本 (COGS) | 634 | 38% | 691 | 42% | 2,261 | 235% | -8% | -72% |
| 營業毛利 (Gross Profit) | 1,019 | 62% | 955 | 58% | (1,297) | -135% | 7% | -179% |
| 營業費用 (Operating Expense) | 11,158 | 675% | 914 | 56% | 22,337 | 2317% | 1121% | -50% |
| 營業淨利 (Operating Profit) | (10,139) | -613% | 41 | 2893% | 21,040 | 2183% | -24829% | -148% |
| 營業外收入及支出 (Non-Operating Profit) | 48,982 | 2963% | (60,993) | 1748% | 14,541 | 1508% | -180% | 237% |
| 稅前淨利 (Profit Before Tax) | 38,843 | 2350% | (60,952) | -3703% | 35,581 | 3691% | -164% | 9% |
| 所得稅費用 (Income Tax Expense) | 1,752 | 106% | (2,718) | -165% | 2,955 | 307% | -164% | -41% |
| 稅後純益 (Net Profit) | 37,091 | 2244% | (58,234) | -3538% | 32,626 | 3384% | -164% | 14% |
| 每股盈餘 (EPS(NTD)) | 0.62 | (0.97) | 0.54 | -164% | 15% |
經營實績—合併資產負債表 (Consolidated Balance Sheet)
單位: 新台幣千元 (Unit:NTD1,000)
| 項目 (Item) | 2025/Q3 金額Amount | 2025/Q3 % | 2025/Q2 金額Amount | 2025/Q2 % | 2024/Q3 金額Amount | 2024/Q3 % | QoQ 金額Amount | YoY 金額Amount |
|---|---|---|---|---|---|---|---|---|
| 現金及約當現金 (Cash and cash equivalents) | 641,810 | 30% | 705,753 | 34% | 655,587 | 30% | (63,943) | (13,777) |
| 應收帳款淨額 (Accounts receivable) | - | 0% | - | 0% | - | 0% | 0 | 0 |
| 存貨淨額 (Inventories) | - | 0% | - | 0% | 100 | 0% | 0 | (100) |
| 流動資產總計 (Total Current assets) | 1,498,169 | 70% | 1,471,240 | 70% | 1,541,369 | 70% | 26,929 | (43,200) |
| 不動產、廠房及設備 (Property, plant and equipment) | 455,092 | 21% | 456,044 | 22% | 466,354 | 21% | (952) | (11,262) |
| 總資產 (Total assets) | 2,149,944 | 100% | 2,103,312 | 100% | 2,195,776 | 100% | 46,632 | (45,832) |
| 短期借款 (Short-term borrowings) | 466,970 | 22% | 455,440 | 22% | 432,000 | 20% | 11,530 | 34,970 |
| 應付帳款 (Accounts payable) | 2,038 | 0% | 2,002 | 0% | 2,000 | 0% | 36 | 38 |
| 流動負債 (Total current liabilities) | 786,933 | 37% | 612,414 | 29% | 650,312 | 30% | 174,519 | 136,621 |
| 長期借款 (Long-term borrowings) | 266,389 | 12% | 455,893 | 22% | 448,995 | 20% | (189,504) | (182,606) |
| 總負債 (Total liabilities) | 1,072,695 | 50% | 1,079,895 | 51% | 1,128,891 | 51% | (7,200) | (56,196) |
| 總股東權益 (Total equity) | 1,077,249 | 50% | 1,023,417 | 49% | 1,066,885 | 49% | 53,832 | 10,364 |
Outlook & Strategy
未來展望 (Future Outlook)
- 新事業介紹 (New business introduction)
戰略倡議與計劃 (Strategic Initiatives and Plans)
1. 日本飯店 (Japanese hotel)
- 名稱: TRUST VALUE 北大塚
- 住居表示: 東京都豊島区北大塚二丁目16番4号
- 地番: 豊島区北大塚二丁目16番2
- 交通: JR山手線「大塚」駅徒歩2分
2. 寵物健康水 (Pet health water)
- 產品名稱: GOGI WATER (寵物健康水 / Magnetic Pet Water)
- 產品特色 (Product features):
- 台灣製造 (Made in Taiwan)
- 美國技術 (American technology)
- 天然無添加 (Physical) & 非一般酵素水 (Chemical) (Natural without additives & non-enzyme water)
- 動物實驗報告證實實效安全 (Animal experiment reports confirm effectiveness and safety)
- 桃園市農博口碑推薦 (Recommended by Taoyuan City Agricultural Expo)
- 主要效益 (Key Benefits):
- 可以減少寵物排泄異味 (Can reduce pet excrement odor)
- 調整寵物的腸內細菌叢生態 (Adjust the pet's intestinal bacterial flora ecology)
- 降低寵物肝腎負擔 (Reduce the burden on pets' liver and kidneys)
- 發展策略 (Development Strategy):
- 開拓市場 (Develop markets)
- 建立市占 (Establish market share)
- 增加營收 (Increase revenue)
- 損益平衡 (Breakeven)
- 建立GOGI品牌 (Build GOGI brand)
- 拓展海外市場 (Overseas market)
- 提升獲利 (Improve profits)
3. 極之水 (Extream water)
- 產品名稱: 極之水 (Extreme water)
- 產品功能 (Feature of Product):
- 改變細菌叢生態 (Change the bacterial ecology)
- 消除自由基 (Eliminate free radicals)
- 提升免疫力 (Improve immunity)
- 維持消化道機能 (Maintain digestive tract function)
- 產品原理 (Product principle):
- 仿地磁磁力製程 (Imitation geomagnetic magnetic process.)
- 高速迴流式磁力線切割 (High-speed reflow magnetic wire cutting.)
- 高磁化處理 (High magnetization treatment.)
- 效益與安全性 (Benefits & Security):
- 有效降低體內壞菌 (Effectively reduce bad bacteria in the body):
- g_Prevotella: 為叮咬、甲溝炎、尿道感染、腦膿腫、骨髓炎及上呼吸道感染的菌種。(A type of Gram-negative bacteria found in oral and vaginal flora, associated with anaerobic infections of the respiratory tract, bites, paronychia, urinary tract infections, brain abscesses, osteomyelitis, and upper respiratory tract infections.)
- f_Lachnospiraceae: 常見於人類及乳類的腸道菌叢，這一科的細菌屬於厭氧菌，常造成糖尿病。(Common in human and dairy gut flora, this family of anaerobic bacteria is often associated with diabetes.)
- g_Clostridia: 此菌屬包含了一能會造成人體疾病的病原菌，如破傷風毒素及肉毒桿菌等。(This genus includes pathogenic bacteria that can cause diseases like tetanus and botulism.)
- 維持體內好菌 (Maintain good bacteria in the body):
- Bifidobacterium Lactobacillus spp.: 可幫助維生素K、B12、Biotin、Folate及Thiamine這些調節身體機能重要維生素之合成。(Helps synthesize important vitamins like K, B12, Biotin, Folate, and Thiamine, which regulate bodily functions.)
- 安全性OK (Security OK):
- 28天實驗週期 (28-day experimental period)
- 小鼠飲用BT樣品取代飲用水,不影響食物攝取量飲水攝取量體重 (Mice consuming BT samples instead of drinking water did not show changes in food intake, water intake, or body weight.)
- g_Clostridium產氣莢膜梭菌 (Clostridium perfringens):
- 本菌能引起人類多種疾病,其中最重要的是氣性壞疽。(This bacterium can cause various human diseases, with gas gangrene being the most important.)
- 氣性壞疽: 以局部劇痛、水腫、脹氣、組織迅速壞死、分泌物惡臭,以伴有全身毒血症為特徵的急性感染。潛伏期較短,只有8~48小時。(Gas gangrene: characterized by acute infection with localized severe pain, edema, bloating, rapid tissue necrosis, and foul-smelling discharge, accompanied by systemic toxemia. Incubation period is short, only 8-48 hours.)
- 食物中毒 (Food poisoning)
- 急性壞死性腸炎 (Acute necrotizing enteritis)
- 有效降低體內壞菌 (Effectively reduce bad bacteria in the body):
Additional Data
- 免責聲明 (Disclaimer):
- 本簡報所提供之資訊含有前瞻性敘述。這些前瞻性敘述將受風險、不確定性與推論所影響,部份將超出我們的控制外,實際結果可能與這些前瞻性敘述大不相同。
- 聯德電子股份有限公司〈本公司〉並不保證本簡報資料之正確性,且不負有更新或修正本簡報資料內容之責任。
- 本簡報資料中所提供之資訊並未明示或暗示的表達或保證其具有正確性、完整性、或可靠性,亦不代表本公司、產業狀況或後續重大發展的完整論述。
- 此簡報及其內容未經本公司書面許可,任何第三者不得任意取用。
- (The forward-looking statements contained in this presentation are subject to risks and uncertainties and actual results may differ materially from those expressed or implied in these forward-looking statements. Bestec makes no representation or warranty as to the accuracy or completeness of these forward-looking statements and nor does Bestec undertake any obligation to update any forward-looking statements, whether as a result of new information or future events.)