科定企業 (6655) 2026Q2 法說會簡報
Company Overview
- Company Name: 科定企業股份有限公司 (KD Enterprise Co., Ltd.)
- Stock Code: 6655
- Event: 2026第二季法說會 (2026 Q2 Investor Conference)
- Speaker: 林美奴 (Lin Mei-nu)
- Slogan: 裝潢用KD・健康又安心 (Decorate with KD. Healthy and safe.)
- Core Business: 綜合綠建材 (Integrated Green Building Materials)
- Contact Information:
- Address: 新北市新莊區福慧路268號15F (15F, No. 268, Fuhui Road, Xinzhuang District, New Taipei City)
- Tel: (02)2296-3999
- Fax: (02)8511-1216
- Social Media: Website (kd), Facebook, LINE, YouTube, Pinterest, Instagram
Financial Highlights
2026年Q1財務結果 (2026 Q1 Financial Results)
綜合損益表 (Consolidated Income Statement) (新台幣千元)
| 項目 (Item) | 2026年Q1 | Sales % | 2025年Q1 | Sales % |
|---|---|---|---|---|
| 營業收入(Sale Revenue) | 687,007 | 100.00% | 544,016 | 100.00% |
| 營業成本(Gross Profit) | 346,895 | 50.49% | 267,266 | 49.13% |
| 營業毛利(Gross Profit) | 340,112 | 49.51% | 276,750 | 50.87% |
| 營業費用(Operating Expenses) | -243,244 | -35.41% | -192,994 | -35.48% |
| 營業利益(Operating Income) | 96,868 | 14.10% | 83,756 | 15.40% |
| 營業外淨收入或支出 (Non-operating Income(Expenses)) | -1,714 | -0.25% | -4,989 | -0.92% |
| 稅前淨利(Income Before Tax) | 95,154 | 13.85% | 78,767 | 14.48% |
| 稅後淨利(Net Income) | 75,278 | 10.96% | 64,004 | 11.77% |
| 每股盈餘EPS | 0.95 | 0.81 |
財務比率 (Financial Ratios)
| 項目 (Item) | 2026年Q1 | 2025年Q1 |
|---|---|---|
| 財務結構 (Financial Structure) | ||
| 負債佔資產比率(%) (Debt-to-asset ratio) | 69.71 | 70.55 |
| 長期資金佔不動產、廠房及設備比率(%) (Long-term funds to PPE ratio) | 189.76 | 183.03 |
| 償債能力 (Solvency) | ||
| 流動比率(%) (Current ratio) | 107.19 | 109.33 |
| 速動比率(%) (Quick ratio) | 29.25 | 30.36 |
| 利息保障倍數 (Interest coverage ratio) | 4.65 | 4.10 |
| 經營能力 (Operating Capability) | ||
| 應收款項週轉率(次) (Accounts receivable turnover) | 9.23 | 7.84 |
| 存貨週轉率(次) (Inventory turnover) | 1.31 | 0.89 |
| 總資產週轉率(次) (Total asset turnover) | 0.31 | 0.26 |
| 獲利能力 (Profitability) | ||
| 資產報酬率(%) (Return on assets) | 0.85 | 0.75 |
| 權益報酬率(%) (Return on equity) | 2.87 | 2.55 |
| 純益率(%) (Net profit margin) | 10.96 | 11.77 |
| 每股盈餘(元) (EPS) | 0.95 | 0.81 |
Business Segments
全球市場銷售分析 (Global Market Sales Analysis)
| 地區 (Region) | 2025年Q1 | 2026年Q1 |
|---|---|---|
| 台灣 (Taiwan) | 77.77% | 81.57% |
| 中國 (China) | 7.37% | 5.18% |
| 其他 (Other) | 14.85% | 13.25% |
產品營收比重 (Product Revenue Share)
| 產品 (Product) | 2025年Q1 | 2026年Q1 |
|---|---|---|
| 塗裝木皮板 (Coated Veneer Board) | 32.21% | 22.89% |
| 環保批批板 (Eco-friendly PP Board) | 44.26% | 40.28% |
| 環保美耐板 (Eco-friendly Melamine Board) | 13.04% | 11.43% |
| KD木地板 (KD Wood Flooring) | 2.43% | 2.89% |
| KD系統櫃 (KD System Cabinets) | 3.46% | 3.87% |
| 科定房間門 (KD Room Doors) | - | 4.44% |
| 星光擬真板 (Starlight Simulation Board) | - | 8.27% |
| 其他 (Other) | 4.60% | 5.93% |
Products & Technologies
新品開發報告 (New Product Development Report)
全新品項 強勢登場 (All New Products, Strong Launch)
-
星光擬真板 (Starlight Simulation Board)
- 賣點: 高性價比 (High Cost-Performance Ratio)
- 特色:
- 超越同級產品的F1級環保標準 (Exceeds F1 environmental standards of similar products)
- PVC / 美耐皿 面材任選! (PVC / Melamine surface material optional!)
- 結構: 防刮耐磨塗層 (Scratch-resistant and wear-resistant coating), PVC / 美耐皿 印刷膜 (PVC / Melamine printed film), 底材(F1夾板) (Substrate (F1 Plywood))
- PVC系列: 防水防潮 (Waterproof and moisture-proof), 穩固耐用 (Stable and durable), 啞光質感 (Matte texture)
- 美耐皿系列: 同步壓紋 (Synchronized embossing), 不易變形 (Not easily deformed), 穩定抗熱 (Stable heat resistance)
- 認證:
- SGS Test Report: Phthalates (鄰苯二甲酸酯) - Not Detected (n.d.)
- Testing Laboratory Report: Formaldehyde Emission (甲醛釋出量) - Not Detected (n.d.)
- Testing Laboratory Report: Flame Retardancy (防焰性) - CNS 7614:1994 A法, 防焰一級 (Flame Retardant Class 1)
- Green Building Material Sample Inspection Report (綠建材樣品檢驗報告): ND for various heavy metals (Cd, Cu, Pb, Ag, Cr6+, Hg, As). Product Use: 壁板材(健康綠建材-牆壁類) (Wall panel material (Healthy Green Building Material - Wall category)).
-
SPC地板 (SPC Flooring)
- 賣點: 高防水性 (High Water Resistance)
- 特色:
- 防水防潮穩定耐用 (Waterproof, moisture-proof, stable, and durable)
- 獨家花色同步壓紋 (Exclusive synchronized embossing)
- 商用等級防刮耐磨 (Commercial grade scratch and wear resistance)
-
科定強力膠 配方再升級 (KD Strong Adhesive Formula Upgrade)
- 賣點: 高黏著力 (High Adhesion)
- 特色:
- 超黏不刺鼻,施作更省力 (Super sticky, non-irritating, easier to apply)
- 高耐候性 & 低VOC排放 (High weather resistance & Low VOC emission)
- 塗膠/噴膠任選 (Brush-on / Spray-on optional)
- 產品名稱:
- 塗膠 (Brush-on adhesive): kd科定 強力接著劑 MaxBond 305 (Features: 黏著更穩定 立面不垂流 - More stable adhesion, no sagging on vertical surfaces)
- 噴膠 (Spray adhesive): kd.科定 強力接著劑 MaxBond 300 噴膠專用 (Features: 霧化更細膩 噴塗更均勻 - Finer atomization, more even spray application)
KD全室綠建材 一站購足 (KD Whole-House Green Building Materials, One-Stop Shopping)
- Categories:
- 飾面板材 (Decorative Panels)
- 木地板 (Wood Flooring)
- 房間門系統櫃 (Room Doors & System Cabinets)
- 綜合材料 (Integrated Materials)
KD綜合材料 一站購足 (KD Integrated Materials, One-Stop Shopping)
- Slogan: \木工師傅最強後盾/ (The strongest backing for carpenters)
- Materials available:
- 夾板 (Plywood)
- 矽酸鈣板 (Calcium Silicate Board)
- 角材 (Lumber/Timber)
- 強化木芯板 (Reinforced Wood Core Board)
- 通通有 (All available)
科定美耐板 全線到位! (KD Melamine Board, Full Range Available!)
- 特色:
- 選擇更多元 (More diverse choices)
- 居家|商空|公共空間 應用超廣泛 (Widely applicable for residential | commercial | public spaces)
- Types/Edges: 同芯 (Same core), 黑邊 (Black edge), 火盾板 (Fire shield board), 透芯 (Translucent core), 康倍特 (Compact laminate)
Outlook & Strategy
服務升級報告 (Service Upgrade Report)
交期服務進化 更快交付・更好安排 (Delivery Service Evolution: Faster Delivery, Better Arrangement)
- 目標: 提升建材交期效率,讓每個案場進度更順利! (Enhance building material delivery efficiency for smoother project progress!)
- 承諾交期:
- 房間門 (純出料) (Room Doors (material only)): 3天到貨 (3 days delivery)
- 系統櫃門片 (純出料) (System Cabinet Doors (material only)): 4天到貨 (4 days delivery)
- 地板 (連工帶料) (Flooring (material + installation)): 3天完成施工 (3 days to complete installation)
- 服務保證:
- 專業服務團隊 (Professional service team): 即時協助,安心有保障 (Immediate assistance, peace of mind)
- 流程透明 (Transparent process): 訂單進度清楚掌握 (Clear order status tracking)
- 高效物流配送 (Efficient logistics and delivery): 快速出貨,準時到場 (Fast shipping, on-time arrival)
- 品質嚴格把關 (Strict quality control): 產品安心,施工放心 (Reliable products, worry-free installation)
- 物流服務: 週日照常接單! 週一至週六 皆有配送 (Orders accepted on Sundays! Deliveries from Monday to Saturday)
科定新樹物流園區大樓 (KD Xinzhuang Logistics Park Building)
- 基本資料 (Basic Information):
- 座落位置 (Location): 新北市新莊區環漢路三段522、523號 (No. 522, 523, Section 3, Huanhan Road, Xinzhuang District, New Taipei City)
- 基地面積 (Land Area): 5,985.54平方公尺 (5,985.54 square meters)
- 樓層規劃 (Floor Plan): 地上7層/地下1層 (7 floors above ground / 1 floor underground)
- 總樓地板面積 (Total Floor Area): 26,406.96平方公尺 (26,406.96 square meters)
- 停車位 (Parking): 坡道平面 (Ramp access, flat parking)
- 建物結構 (Building Structure): 鋼筋混凝土 (Reinforced concrete)
- 建物用途 (Building Use): C2 工廠 (C2 Factory)
- 起造人 (Developer): 科定企業股份有限公司 (KD Enterprise Co., Ltd.)
- 建築師 (Architect): 李萬秋建築師事務所 (Li Wan-chiu Architect Office)
- 營造公司 (Construction Company): 立華營造股份有限公司 (Lihua Construction Co., Ltd.)
- 基地位置及優勢 (Location and Advantages):
- 面臨環漢路三段 (Facing Huanhan Road Section 3)
- 新莊.樹林.板橋.中繼 (Intermediate point for Xinzhuang, Shulin, Banqiao)
- 製造業與物流公司的聚集地 (Gathering place for manufacturing and logistics companies)
- Slogan: 商機無限,助力經濟發展! (Unlimited business opportunities, boosting economic development!)
- 11大優勢 (11 Major Advantages):
- 合法乙工,可辦廠登 (Legal C2 industrial land, can register factory): 合法工業用地,可辦理廠登,不需擔心土地重劃、廠房拆遷中斷營業風險,為企業永續經營更顯助力。(Legal industrial land, can register factory, no worries about land rezoning or factory relocation interrupting operations, supporting sustainable business.)
- 工業用電,節省成本 (Industrial electricity, cost saving): 合規工業區用電,保障用電權益,大幅降低用電成本,用電大戶進駐合法廠房節省的電費更大於租金。(Compliant industrial zone electricity, ensuring electricity rights, significantly reducing electricity costs, electricity savings for large users in legal factories are greater than rent.)
- 全新廠房,安全舒適 (Brand new factory, safe and comfortable): RC結構全新廠房,防火安全性與隔熱防寒舒適性遠勝一般鐵皮屋。(Brand new RC structure factory, fire safety, thermal insulation, and comfort far superior to typical sheet metal factories.)
- 卸貨方便,出貨便利 (Convenient unloading, easy shipping): 配備卸貨平台與貨梯,貨物進出更便利。(Equipped with unloading platforms and freight elevators, making goods entry and exit more convenient.)
- 立體車道,直達樓層 (Multi-story driveway, direct access to floors): 立體車道設計,車輛可直達樓層,省去貨梯與轉運動線,提高搬運效率。(Multi-story driveway design allows vehicles to reach floors directly, eliminating the need for freight elevators and transfer lines, improving handling efficiency.)
- 靈活規劃大坪數空間 (Flexible planning for large space): 寬敞方正空間,靈活可變,隨業務發展輕鬆調整,提升每一坪的使用價值。(Spacious and square layout, flexible and adaptable, easily adjusted with business development, enhancing the value of every square meter.)
- 30分鐘內覆蓋五百萬人 (Covers 5 million people within 30 minutes): 30分鐘車程內覆蓋500萬人口,交通四通八達、物流配送快速,打造北北桃最具競爭力的據點。(Covers 5 million people within a 30-minute drive, excellent transportation, fast logistics and distribution, creating the most competitive hub in Northern Taiwan.)
- 區域發展,未來可期 (Regional development, promising future): 緊鄰塭仔圳重劃區與新北巨蛋評估計畫區。隨重劃區建設推進與產業進駐,區域發展持續攀升,為企業布局未來創造先機。(Adjacent to Wenzaijun Redevelopment Zone and New Taipei Dome evaluation project area. With the advancement of redevelopment zone construction and industry entry, regional development continues to rise, creating opportunities for future business layout.)
- 全天營運,無限彈性 (24/7 operation, unlimited flexibility): 全天候自由進出,無論白天或夜晚,皆可靈活安排營運,打造高效率、彈性十足的作業環境。(24/7 free access, flexible operation arrangements day or night, creating a highly efficient and flexible working environment.)
- 交通便捷,物流順暢 (Convenient transportation, smooth logistics): 臨環漢路主幹道,貨車進出順暢,北通三重、南達樹林,快速銜接各大快速道路與國道,物流配送更高效。(Located on the main artery of Huanhan Road, smooth truck access, connecting Sanchong to the north and Shulin to the south, quickly linking to major expressways and national highways, making logistics and distribution more efficient.)
- 標的明顯,形象加分 (Prominent landmark, enhanced image): 河岸第一排,完美展示企業形象,接待客戶更顯專業與品味。(First row by the river, perfectly showcasing corporate image, making client reception more professional and tasteful.)
ESG / Sustainability
永續發展 (Sustainable Development)
- KD帳單電子化 (KD Bill Digitization):
- 倡議: 邀您e起愛地球。(Invite you to love the Earth together.)
- 激勵措施: 即日起申辦電子對帳單,即送$100元7-ELEVEN購物禮券。(Apply for e-statements starting today and receive a NT$100 7-ELEVEN gift voucher.)
- 承諾到實踐,以行動守護台灣土地! (From commitment to action, protecting Taiwan's land with action!)
- 活動: 科定好森活 用愛扎根地球 (KD Good Forest Life, Rooting for Earth with Love)
- 參與項目: CSR, 蔬菜捐贈志工 (Vegetable donation volunteers), 一起做公益 (Do public welfare together), 做好事會有好事發生 (Good deeds lead to good things), 行善的路上有愛就夠 (Love is enough on the path of good deeds).
Additional Data
免責聲明 (Disclaimer)
- 本簡報及同時發佈之相關訊息,所提及之預測性資訊,包含營運展望、財務狀況及業務發展等內容,係本公司基於內部資料及外部整體經濟發展現況所得之資訊。(This presentation and related information released simultaneously, including forward-looking information such as operational outlook, financial status, and business development, are based on the company's internal data and the overall external economic development situation.)
- 本公司並未發佈財務預測,簡報中有關本公司財務、業務或Q&A之說明,可能與未來實際結果存有差異。其原因可能包括市場需求變化、原物料價格波動、同業競爭行為、國際經濟局勢、匯率、上下游供應鏈等其它各種本公司無法掌控之風險等因素。(The company has not issued financial forecasts. Explanations regarding the company's financials, operations, or Q&A in this presentation may differ from actual future results. Reasons for such differences may include changes in market demand, fluctuations in raw material prices, competitive behavior, international economic conditions, exchange rates, upstream and downstream supply chains, and other factors beyond the company's control.)
- 本簡報中所提供之資訊,係反應本公司截至目前為止對於未來的看法,並未明示或暗示性地表達或保證其具有正確性、完整性或可靠性。未來若有變更或調整時,本公司並不負隨時更新或修正之責任。(The information provided in this presentation reflects the company's views as of the present date and does not explicitly or implicitly express or guarantee its accuracy, completeness, or reliability. The company is not obligated to update or revise the information if changes or adjustments occur in the future.)