宏遠興業股份有限公司 (1460) 2026Q2 法說會簡報
Company Overview
宏遠興業股份有限公司 (EVEREST TEXTILE CO.,LTD) 創立於1988年，是一家從紗、布、染整、後加工至成衣，以創新和永續聞名國際的智慧紡織廠。
核心價值與策略
- 創新研發 (Innovation)
- 永續發展 (Sustainability)
- 衣的安全・穿得健康 (Safe Wear, Healthy Life)
- 全球多元布局,供應鏈韌性 (Global diversified layout, supply chain resilience)
- 垂直整合,一站式服務 (Vertical integration, one-stop service)
全球據點與核心能力
- 5 全球據點 (Global locations)
- 125 核心技術 (Core technologies)
- 30+ 專業經驗 (Years of professional experience)
全球營運據點
- TAIWAN
- SHANGHAI
- U.S.A
- THAILAND
- ETHIOPIA
垂直整合流程
- 紗線 (Yarn)
- 織布 (Weaving)
- 染整/後加工 (Dyeing / Finishing)
- 成衣製造 (Garment Manufacturing)
Financial Highlights
近五年損益表 (單位:新台幣百萬元 Unit: NTD million)
| 會計科目(ITEM) | 2021 | % | 2022 | % | 2023 | % | 2024 | % | 2025 | % | 2026.1-3月 | % |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 | 10,007 | 100 | 9,808 | 100 | 7,839 | 100 | 8,264 | 100 | 7,488 | 100 | 1,698 | 100 |
| 營業毛利 | 1,918 | 19 | 1,692 | 17 | 306 | 4 | 951 | 12 | 1,121 | 15 | 300 | 18 |
| 營業費用 | 1,553 | 16 | 1,595 | 16 | 1,338 | 17 | 1,152 | 14 | 1,194 | 16 | 288 | 17 |
| 營業淨利 | 365 | 4 | 97 | 1 | (1,032) | -13 | (201) | -2 | (73) | -1 | 12 | 1 |
| 營業外收支 | (75) | -1 | 14 | 0 | (129) | -2 | 45 | 1 | (41) | -1 | 12 | 1 |
| 稅前淨利 | 290 | 3 | 111 | 1 | (1,161) | -15 | (156) | -2 | (114) | -2 | 24 | 1 |
| 所得稅 | 108 | 1 | 89 | 1 | 51 | 1 | 122 | 1 | 65 | 1 | 11 | 1 |
| 稅後淨利 | 182 | 2 | 22 | 0 | (1,212) | -15 | (278) | -3 | (179) | -2 | 13 | 1 |
| 每股盈餘 | $ 0.39 | $0.03 | ($1.80) | ($0.41) | ($0.27) | $0.02 |
近五年重要財務指標 (單位:新台幣百萬元 Unit: NTD million)
| 會計科目 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026.Q1 |
|---|---|---|---|---|---|---|
| 現金 | 482 | 547 | 709 | 816 | 743 | 703 |
| 應收款項淨額 | 1,965 | 1,204 | 775 | 1,086 | 698 | 523 |
| 存貨淨額 | 5,721 | 6,149 | 4,990 | 4,406 | 4,136 | 4,025 |
| 固定資產 | 5,454 | 5,625 | 5,051 | 5,023 | 4,908 | 4,866 |
| 總資產 | 14,608 | 14,978 | 12,346 | 12,275 | 11,333 | 10,871 |
| 長短期借款 | 5,458 | 6,020 | 4,750 | 4,560 | 4,123 | 3,879 |
| 股本 | 6,946 | 6,946 | 6,946 | 6,946 | 6,946 | 6,946 |
| 營業收入 | 10,007 | 9,808 | 7,839 | 8,264 | 7,488 | 1,698 |
| 稅後淨利 | 182 | 22 | (1,212) | (278) | (179) | 13 |
| 稅後純益率 | 1.8% | 0.2% | -15.5% | -3.4% | -2.4% | 0.8% |
| 總資產報酬率 | 1.8% | 0.9% | -7.8% | -1.5% | -1.0% | 0.3% |
| 每股盈餘 | 0.39 | 0.03 | (1.80) | (0.41) | (0.27) | 0.02 |
| 負債佔總資產比 | 53.3% | 52.9% | 52.5% | 52.4% | 49.7% | 47.3% |
| 流動比率 | 132.4% | 135.7% | 120.4% | 112.6% | 126.2% | 142.3% |
| 每股淨值 | 10.11 | 10.46 | 8.70 | 8.67 | 8.45 | 8.50 |
Clients & Markets
Business Partners
- Nike
- Puma
- New Balance
- Fanatics
- Jockey
- Decathlon
- Lululemon
- Vuori
- Athleta
- Beyond Yoga
- Prana
- Arc'teryx
- Patagonia
- Mont-bell
- Outdoor Research
- KÜHL
- NORRØNA
- BROOKWOOD
- FIRST TACTICAL
- TERNUA
- REI co-op
- YETI
- Kathmandu
Products & Technologies
創新產品 (Innovative Products)
軍裝產品 (Military Textile Solutions)
- 輕量耐用 (Lightweight and Durable)
- 吸濕排汗 (Moisture-wicking)
- 抗近紅外線 (Anti-Near Infrared)
工裝產品用布 (Workwear & Utility Fabric)
- 高可視 (High Visibility)
- 彈性舒適 (Elastic and Comfortable)
- 防潑水 (Water Repellent)
運動機能 (Performance Sportswear)
- 回收材質 (Recycled Materials)
- 四面彈力 (Four-way Stretch)
- 無氟撥水 (PFC-free Water Repellent)
- 舒適機能 (Comfortable Functionality)
永續×機能紡織品 (Sustainable Functional Textiles)
- T型快乾舒適彈性布料 (T-shaped Quick-dry Comfortable Elastic Fabric)
- 尼龍棉感彈性紗 (Nylon Cotton-feel Elastic Yarn)
- 環保耐低溫軟殼系列 (Eco-friendly Low-temperature Softshell Series)
流行×機能紡織品 (Fashion Functional Textiles)
- 立體反光系列 (3D Reflective Series)
- 蘊洋機能服 (Yunyang Functional Apparel)
- iF DESIGN AWARD 2026
ESG / Sustainability
永續不止步 宏遠向未來 (Sustainability Never Stops, Everest Towards the Future) 2025 持續深化ESG,榮獲多項永續指標肯定 (2025 Continues to Deepen ESG, Awarded Multiple Sustainability Recognitions)
永續榮耀 (Sustainability Honors)
- 第八屆 資源循環績優企業 (8th Resource Recycling Excellence Enterprise)
- 源頭管理組 銀質獎 (Source Management Group Silver Award)
- TCSA 台灣企業永續獎 (TCSA Taiwan Corporate Sustainability Awards)
- ★ 水資源管理 領袖獎 (Water Resource Management Leader Award)
- ★ 企業永續綜合績效 績優獎 (Corporate Sustainability Comprehensive Performance Excellence Award)
- ★ 企業永續報告 金獎 (Corporate Sustainability Report Gold Award)
- 政府肯定 (Government Recognition)
- 臺南市政府 (Tainan City Government)
- 勞資關係和諧優良事業單位 (Excellent Enterprise for Harmonious Labor-Management Relations)
ISO 46001
- 水資源效率管理系統認證 (Water Efficiency Management System Certification)
- 推升公司用水效率 (Enhance company water efficiency)
- 強化水資源永續治理 (Strengthen water resource sustainable governance)
企業社會責任與公益投入 (Corporate Social Responsibility and Public Welfare Investment) 擴大公益影響力,強化企業永續價值 (Expand public welfare influence, strengthen corporate sustainable value)
- 社區共好 (Community Co-prosperity)
- 支持社區發展與文化活動 (Support community development and cultural activities)
- 攜手在地團體,促進公共安全與福利 (Collaborate with local groups to promote public safety and welfare)
- 公益永續 (Public Welfare Sustainability)
- 結合營收提撥機制,長期投入社會公益 (Combine revenue allocation mechanism, long-term investment in social welfare)
- 參與淨灘,守護海洋環境 (Participate in beach cleanups, protect marine environment)
- 全球關懷 (Global Care)
- 支持海外據點社區發展 (Support community development at overseas locations)
- 深耕在地公益,持續支持教育、醫療與弱勢關懷 (Deeply cultivate local public welfare, continuously support education, medical care, and care for the disadvantaged)
員工關懷×打造幸福職場 (Employee Care × Creating a Happy Workplace) 重視員工身心發展與生活品質,營造友善、健康、安心的工作環境 (Emphasize employee physical and mental development and quality of life, create a friendly, healthy, and safe working environment)
- 社團活動 | 活力健康 (Club Activities | Vibrant Health)
- 團隊凝聚 (Team Cohesion): 增進交流合作,強化團隊向心力 (Enhance communication and cooperation, strengthen team cohesion)
- 健康生活 (Healthy Living): 鼓勵運動習慣,促進身心健康 (Encourage exercise habits, promote physical and mental health)
- 宿舍改造 | 安心生活 (Dormitory Renovation | Secure Living)
- 舒適環境 (Comfortable Environment): 優化生活空間,提升居住品質 (Optimize living space, improve living quality)
- 人才留任 (Talent Retention): 打造友善職場,提升員工幸福感 (Create a friendly workplace, enhance employee well-being)
Outlook & Strategy
數位轉型策略 (Digital Transformation Strategy)
驅動永續獲利與長期價值以AI賦能人才,驅動營運創新升級 (Drive sustainable profitability and long-term value by empowering talent with AI, driving operational innovation and upgrading)
- 智慧製造 (Smart Manufacturing)
- 智能製程參數優化 (Intelligent process parameter optimization)
- 大數據預測良率提升 (Big data predictive yield improvement)
- 高效能耗與成本管控 (High-efficiency energy consumption and cost control)
- 全球數位平台整合 (Global Digital Platform Integration)
- 串聯營運資訊 (Connect operational information)
- 即時掌握數據 (Real-time data access)
- 支援快速決策 (Support rapid decision-making)
- 流程自動化 (Process Automation)
- AI工具導入 (AI tool implementation)
- 提升作業效率 (Improve operational efficiency)
- 強化管理精準度 (Strengthen management accuracy)
整體目標 (Overall Goals)
- 效率提升 (Efficiency Improvement)
- 決策加速 (Decision Acceleration)
- 成本優化 (Cost Optimization)
永續發展策略 (Sustainable Development Strategy)
驅動永續獲利與長期價值 (Drive sustainable profitability and long-term value)
- E 環境永續 (Environmental Sustainability)
- 永續材料研發與創新 (Sustainable material R&D and innovation)
- 再生能源應用與轉型 (Renewable energy application and transformation)
- 友善染料與低碳製程 (Eco-friendly dyes and low-carbon processes)
- S 社會共融 (Social Co-prosperity)
- 人才發展與安全職場 (Talent development and safe workplace)
- 公益投入與社會參與 (Public welfare investment and social participation)
- 職場平權與員工照護 (Workplace equality and employee care)
- G 公司治理 (Corporate Governance)
- 誠信經營與風險管理 (Integrity management and risk management)
- 資訊透明與穩健決策 (Information transparency and sound decision-making)
- 永續經營與法規遵循 (Sustainable operations and regulatory compliance)
營運成長策略 (Operational Growth Strategy)
- 全球多據點布局 (Global multi-location layout)
- 提升接單彈性 (Increase order flexibility)
- 靈活調度全球產能,因應供應鏈重組與關稅政策 (Flexible deployment of global production capacity, responding to supply chain restructuring and tariff policies)
- 產品結構升級 (Product structure upgrade)
- 提升毛利 (Increase gross profit)
- 產品類別: 高機能 (High-performance), 永續 (Sustainable), 軍工產品 (Military/Industrial Products)
- 降低單一市場與季節性風險,提升新產品占比與平均單價 (Reduce single market and seasonal risks, increase new product proportion and average selling price)
- 短鏈供應鏈優勢 (Short supply chain advantage)
- 搶訂單 (Capture orders)
- 美國在地供應,提升交期與服務競爭力 (Local supply in the US, improve delivery time and service competitiveness)
總體營運目標 (Overall Operational Goal) 全球布局 × 短鏈供應 × 產品升級 (Global Layout × Short Supply Chain × Product Upgrade) 驅動營收與獲利成長 (Drive revenue and profit growth)
Additional Data
免責聲明 (Disclaimer)
This presentation is prepared by Everest Textile Corporation (the "Company") and is solely for the purpose of corporate communication and general reference only. The presentation is not intended as an offer to sell, or to solicit an offer to buy or form any basis of investment decision for any class of securities of the Company in any jurisdiction. All such information should not be used or relied on without professional advice. The presentation is a brief summary in nature, and does not purport to be a complete description of the Company, business, current or historical operating results or its future prospects.
This presentation is provided without any kind of the warranty or representation, either expressed or implied. The Company specifically disclaims all responsibilities in respect of any use or reliance of informations, whether financial or otherwise, contained in this presentation. Neither this presentation nor any of its contents may be reproduced to a third party without the prior written consent of the Company.