同欣電子 (Tong Hsing Electronic) 2026Q2 法說會簡報
Company Overview
- Company Name: 同欣電子工業股份有限公司 (Tong Hsing Electronic Industries, Ltd.)
- Event: 2026年第二季法人說明會 (2026 Q2 Investor Conference)
- Date: 2026年8月5日
- Copyright: ©2026 Tong Hsing
- Motto: Reality / Integrity / Customer First
- Website: https://www.theil.com
Financial Highlights
2026年第二季合併損益與前季比較 (2026 Q2 Consolidated Income Statement vs. Previous Quarter)
單位: 新台幣仟元 (NTD Thousand)
| 項目 | 2026年第2季 (核閱數) | % | 2026年第1季 (核閱數) | % | 季變化 % |
|---|---|---|---|---|---|
| 營業收入淨額 | 3,152,964 | 100.0% | 2,819,237 | 100.0% | 11.8% |
| 營業成本 | 2,172,724 | 68.9% | 2,030,694 | 72.0% | 7.0% |
| 營業毛利 | 980,240 | 31.1% | 788,543 | 28.0% | 24.3% |
| 營業費用 | 408,442 | 13.0% | 395,044 | 14.0% | 3.4% |
| 營業淨利 | 571,798 | 18.1% | 393,499 | 14.0% | 45.3% |
| 業外收支 | 80,014 | 2.5% | 72,241 | 2.6% | 10.8% |
| 稅前淨利 | 651,812 | 20.7% | 465,740 | 16.5% | 40.0% |
| 所得稅費用 | 130,680 | 4.1% | 71,043 | 2.5% | 83.9% |
| 本期淨利 | 521,132 | 16.5% | 394,697 | 14.0% | 32.0% |
| 稅前基本每股盈餘 | 3.11 | 2.22 | |||
| 稅後基本每股盈餘 | 2.49 | 1.89 | |||
| *2026第二季與2026第一季平均流通在外股數: 209.058百萬 (Average outstanding shares for 2026 Q2 and 2026 Q1: 209.058 million) |
2026年第二季合併損益與去年同期比較 (2026 Q2 Consolidated Income Statement vs. Same Period Last Year)
單位: 新台幣仟元 (NTD Thousand)
| 項目 | 2026年第2季 (核閱數) | % | 2025年第2季 (核閱數) | % | 年變化 % |
|---|---|---|---|---|---|
| 營業收入淨額 | 3,152,964 | 100.0% | 2,966,796 | 100.0% | 6.3% |
| 營業成本 | 2,172,724 | 68.9% | 2,177,516 | 73.4% | -0.2% |
| 營業毛利 | 980,240 | 31.1% | 789,280 | 26.6% | 24.2% |
| 營業費用 | 408,442 | 13.0% | 377,499 | 12.7% | 8.2% |
| 營業淨利 | 571,798 | 18.1% | 411,781 | 13.9% | 38.9% |
| 業外收支 | 80,014 | 2.5% | (336,516) | -11.3% | -123.8% |
| 稅前淨利 | 651,812 | 20.7% | 75,265 | 2.5% | 766.0% |
| 所得稅費用 | 130,680 | 4.1% | 3,697 | 0.1% | 3434.8% |
| 本期淨利 | 521,132 | 16.5% | 71,568 | 2.4% | 628.2% |
| 稅前基本每股盈餘 | 3.11 | 0.35 | |||
| 稅後基本每股盈餘 | 2.49 | 0.34 | |||
| *2025年與2026年第二季平均流通在外股數: 209.058百萬 (Average outstanding shares for 2025 Q2 and 2026 Q2: 209.058 million) |
2026年上半年合併損益與去年同期比較 (2026 H1 Consolidated Income Statement vs. Same Period Last Year)
單位: 新台幣仟元 (NTD Thousand)
| 項目 | 2026上半年 (核閱數) | % | 2025上半年 (核閱數) | % | 年變化 % |
|---|---|---|---|---|---|
| 營業收入淨額 | 5,972,201 | 100.0% | 5,875,458 | 100.0% | 1.6% |
| 營業成本 | 4,203,418 | 70.4% | 4,279,298 | 72.8% | -1.8% |
| 營業毛利 | 1,768,783 | 29.6% | 1,596,160 | 27.2% | 10.8% |
| 營業費用 | 803,486 | 13.5% | 775,088 | 13.2% | 3.7% |
| 營業淨利 | 965,297 | 16.2% | 821,072 | 14.0% | 17.6% |
| 業外收支 | 152,255 | 2.5% | (70,604) | -1.2% | -315.6% |
| 稅前淨利 | 1,117,552 | 18.7% | 750,468 | 12.8% | 48.9% |
| 所得稅費用 | 201,723 | 3.4% | 95,755 | 1.6% | 110.7% |
| 本期淨利 | 915,829 | 15.3% | 654,713 | 11.1% | 39.9% |
| 稅前基本每股盈餘 | 5.34 | 3.58 | |||
| 稅後基本每股盈餘 | 4.37 | 3.12 | |||
| *2025年與2026年上半年平均流通在外股數: 209.058百萬 (Average outstanding shares for 2025 H1 and 2026 H1: 209.058 million) |
2026年6月30日合併簡明資產負債表 (2026 June 30 Consolidated Condensed Balance Sheet)
新台幣仟元 (NTD Thousand)
| 項目 | 2026年6月30日 (核閱數) | % | 2025年6月30日 (核閱數) | % |
|---|---|---|---|---|
| 現金及約當現金 | 4,712,633 | 13.1% | 4,385,285 | 12.6% |
| 透過損益按公允價值衡量之金融資產-流動及非流動 | 3,988,143 | 11.1% | 4,958,291 | 14.2% |
| 應收帳款 | 2,204,982 | 6.1% | 2,028,757 | 5.8% |
| 存貨 | 1,954,579 | 5.4% | 1,502,845 | 4.3% |
| 固定資產 | 11,281,681 | 31.4% | 10,792,062 | 31.0% |
| 無形資產 | 8,037,885 | 22.3% | 8,154,507 | 23.4% |
| 總資產 | 35,969,231 | 100.0% | 34,814,815 | 100.0% |
| 總負債 | 8,687,211 | 24.2% | 9,127,111 | 26.2% |
| 股東權益 | 27,282,020 | 75.8% | 25,687,704 | 73.8% |
| 折舊費用 | 562,413 | 657,676 | ||
| 資本支出* | 375,814 | 205,040 | ||
| 未計利息稅額折舊及攤銷前利益** | 1,789,505 | 1,533,256 | ||
| *固定資產本期增添數 (Additions to Property, Plant and Equipment for the period) | ||||
| **=稅前淨利 + 利息+ 折舊與攤銷 (EBITDA = Income Before Tax + Interest + Depreciation & Amortization) |
Business Segments
歷年營收概況 (Historical Annual Revenue Overview)
$NTD/K
| 年度 | 營收 | 年成長率 |
|---|---|---|
| Y2019 | 7,430,654 | +37% |
| Y2020 | 10,178,002 | +36% |
| Y2021 | 13,860,114 | +2% |
| Y2022 | 14,071,591 | -18% |
| Y2023 | 11,584,908 | +4% |
| Y2024 | 12,090,994 | -5% |
| Y2025 | 11,543,456 | |
| Y2025 H1 | 5,875,458 | |
| Y2026 H1 | 5,972,201 | +2% |
季營收概況 (Quarterly Revenue Overview)
$NTD/K
| 季度 | Rev. | QoQ% | YoY% |
|---|---|---|---|
| 3Q-24 | 3,067,551 | 0% | 15% |
| 4Q-24 | 2,983,514 | -3% | -6% |
| 1Q-25 | 2,908,662 | -3% | -2% |
| 2Q-25 | 2,966,796 | 2% | -3% |
| 3Q-25 | 2,850,034 | -4% | -7% |
| 4Q-25 | 2,817,964 | -1% | -6% |
| 1Q-26 | 2,819,237 | 0% | -3% |
| 2Q-26 | 3,152,964 | 12% | 6% |
Products & Technologies
高頻無線通訊模組 (High-Frequency Wireless Communication Modules)
$NTD/K
| 季度 | RF | % of Sales | QoQ% | YoY% |
|---|---|---|---|---|
| 3Q-24 | 224,762 | 7% | -6% | 27% |
| 4Q-24 | 262,844 | 9% | 17% | -29% |
| 1Q-25 | 322,176 | 11% | 23% | 1% |
| 2Q-25 | 368,146 | 12% | 14% | 55% |
| 3Q-25 | 270,174 | 9% | -27% | 20% |
| 4Q-25 | 308,335 | 11% | 14% | 17% |
| 1Q-26 | 348,336 | 12% | 13% | 8% |
| 2Q-26 | 407,159 | 13% | 17% | 11% |
混合積體電路模組 (Hybrid Integrated Circuit Modules)
$NTD/K
| 季度 | Hybrids | % of Sales | QoQ% | YoY% |
|---|---|---|---|---|
| 3Q-24 | 737,985 | 24% | -7% | 22% |
| 4Q-24 | 705,364 | 24% | -4% | -6% |
| 1Q-25 | 669,945 | 23% | -5% | -6% |
| 2Q-25 | 600,223 | 20% | -10% | -25% |
| 3Q-25 | 548,268 | 19% | -9% | -26% |
| 4Q-25 | 501,880 | 18% | -8% | -29% |
| 1Q-26 | 546,587 | 19% | 9% | -18% |
| 2Q-26 | 505,265 | 16% | -8% | -16% |
陶瓷電路板 (Ceramic Substrates)
$NTD/K
| 季度 | Ceramic | % of Sales | QoQ% | YoY% |
|---|---|---|---|---|
| 3Q-24 | 578,856 | 19% | -3% | 30% |
| 4Q-24 | 479,920 | 16% | -17% | -7% |
| 1Q-25 | 480,462 | 17% | 0% | -13% |
| 2Q-25 | 517,696 | 17% | 8% | -13% |
| 3Q-25 | 517,034 | 18% | 0% | -11% |
| 4Q-25 | 511,056 | 18% | -1% | 6% |
| 1Q-26 | 521,287 | 18% | 2% | 8% |
| 2Q-26 | 602,603 | 19% | 16% | 16% |
影像產品 (Image Products)
$NTD/K
| 季度 | Image | % of Sales | QoQ% | YoY% |
|---|---|---|---|---|
| 3Q-24 | 1,504,195 | 49% | 7% | 6% |
| 4Q-24 | 1,480,585 | 50% | -2% | -3% |
| 1Q-25 | 1,355,879 | 47% | -8% | 0% |
| 2Q-25 | 1,384,386 | 47% | 2% | -2% |
| 3Q-25 | 1,491,372 | 52% | 8% | -1% |
| 4Q-25 | 1,482,464 | 53% | -1% | 0% |
| 1Q-26 | 1,391,322 | 49% | -6% | 3% |
| 2Q-26 | 1,615,531 | 51% | 16% | 17% |
Clients & Markets
銷售分析 (Sales Analysis)
銷售% (Sales % by Application)
| 年度 | 車用 (Automotive) | 手機 (Mobile Phone) | 工業 (Industrial) | 通訊 (Communication) | 醫療 (Medical) | 其他 (Others) |
|---|---|---|---|---|---|---|
| 2019 | 25% | 26% | 33% | 8% | 7% | 1% |
| 2020 | 29% | 34% | 21% | 8% | 6% | 2% |
| 2021 | 42% | 25% | 20% | 6% | 5% | 2% |
| 2022 | 50% | 19% | 17% | 7% | 4% | 2% |
| 2023 | 66% | 10% | 13% | 7% | 4% | 1% |
| 2024 | 67% | 7% | 12% | 9% | 4% | 1% |
| 2025 | 64% | 8% | 12% | 11% | 4% | 1% |
| 2026 H1 | 60% | 8% | 15% | 13% | 3% | 1% |
Outlook & Strategy
下季展望 (Next Quarter Outlook)
- 我們預期2026年第三季營收將較第二季呈現中個位數百分比成長。 (We expect 2026 Q3 revenue to show mid-single-digit percentage growth compared to Q2.)
Additional Data
資本支出 (Capital Expenditure)
$新台幣千元 (NTD Thousand)
| 年度 | 資本支出 |
|---|---|
| Y2019 | 2,166,893 |
| Y2020 | 1,783,820 |
| Y2021 | 2,397,450 |
| Y2022 | 3,539,137 |
| Y2023 | 2,743,236 |
| Y2024 | 1,089,557 |
| Y2025 | 1,409,112 |
| Y2026 H1 | 375,814 |
免責聲明 (Disclaimer)
- 本簡報資料所提供資訊,包含前瞻性看法。這些前瞻性看法可能因風險、不確定性與假設等的不同狀況而超出我們的判斷,實際結果將可能與此看法有重大出入。由於這些風險、不確定性與假設等的不同狀況,本簡報資料中的前瞻性事件與狀況可能不會依預期發生。讀者不應完全依賴此前瞻性資訊。
- 同欣電子工業股份有限公司(本公司)已儘可能確保本簡報資料為正確無誤且並無遺漏及過時。然而,本公司概無就有關資料之可靠性、準確性或完備性做出任何明示或暗示之聲明或保證,且對本簡報資料任何內容或因倚賴該等內容所採取行動而直接或間接引致之任何損失概不負責。未經本公司許可的情況下,不可複製、修改、重新編譯、刪減或傳送本簡報任何內容,或將任何該等內容用於商業用途。