望隼科技股份有限公司 2026Q2 法說會簡報
Company Overview
- 公司名稱 (Company Name): 望隼科技股份有限公司 (VIZIONFOCUS INC.)
- 公司設立 (Company Establishment): 2012.05.10
- 公司住址 (Company Address): 臺灣苗栗縣竹南鎮友義路66號3樓
- 資本額 (Capital): 新臺幣5.87億元
- 董事長/總經理 (Chairman/General Manager): 黃修權 / 石安
- 公司定位 (Company Positioning): 隱形眼鏡之研發、製造及銷售
- 製造廠區 (Manufacturing Plants):
- 竹南總部 (Zhunan Headquarters)
- 竹南2廠 (Zhunan Plant 2)
- 江蘇河陽廠 (Jiangsu Heyang Plant)
- 新總部 (New Headquarters): 臺灣_竹南新總部 (2026完工)
Financial Highlights
季度財務績效 (Quarterly Financial Performance)
1. 季度營收 (Quarterly Revenue) (NT$mn)
- 25Q2: 872
- 25Q3: 854
- 25Q4: 951
- 26Q1: 1,031
- 26Q2: 1,196
- 26Q2 YoY Growth: 37%
2. 季度毛利率/營業利益率/淨利率 (%) (Quarterly Gross Profit Margin/Operating Profit Margin/Net Profit Margin (%))
| 季度 | 毛利率 | 營業利益率 | 淨利率 |
|---|---|---|---|
| 25Q2 | 41% | 29% | 19% |
| 25Q3 | 40% | 28% | 25% |
| 25Q4 | 41% | 29% | 24% |
| 26Q1 | 41% | 29% | 23% |
| 26Q2 | 43% | 31% | 26% |
3. 每股盈餘 (EPS) (NT$)
- 25Q2: 2.58
- 25Q3: 3.30
- 25Q4: 3.51
- 26Q1: 3.66
- 26Q2: 4.73
4. 營運週轉能力 (天) (Operating Cycle (Days))
| 季度 | 應收帳款 (Accounts Receivable) | 存貨 (Inventory) | 應付帳款 (Accounts Payable) |
|---|---|---|---|
| 25Q2 | 72 | 53 | 36 |
| 25Q3 | 73 | 57 | 39 |
| 25Q4 | 80 | 57 | 40 |
| 26Q1 | 81 | 56 | 40 |
| 26Q2 | 80 | 53 | 39 |
年度財務績效 (Annual Financial Performance)
1. 全年營收及成長率 (Annual Revenue and Growth Rate) (NT$mn)
- 2022: 1,834
- 2023: 2,572
- 2024: 3,002
- 2025: 3,487
- 2026H1: 2,227
- 2022~2025年營收CAGR: 23.88%
2. 全年毛利率及營業利益率/淨利率 (%) (Annual Gross Profit Margin and Operating Profit Margin/Net Profit Margin (%))
| 年度 | 毛利率 | 營業利益率 | 淨利率 |
|---|---|---|---|
| 2022 | 38% | 20% | 17% |
| 2023 | 40% | 25% | 20% |
| 2024 | 39% | 24% | 23% |
| 2025 | 41% | 29% | 25% |
| 2026H1 | 42% | 30% | 25% |
3. 每股盈餘 (EPS)
- 2022: 6.02
- 2023: 10.77
- 2024: 11.81
- 2025: 12.71
- 2026H1: 8.40
- 2022~2025年EPS CAGR: 25.99%
4. 股東權益報酬率 (%) (Return on Equity (%))
- 2022: 17%
- 2023: 32%
- 2024: 25%
- 2025: 20%
- 2026H1: 24%
Additional Data
- Disclaimer: 本簡報資料所提供之資訊,包含所有前瞻性的看法,將不會因任何新的資訊、未來事件、或任何狀況的產生而更新相關資訊。望隼科技股份有限公司(本公司)並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。(The information provided in this presentation includes all forward-looking views and will not be updated due to any new information, future events, or any circumstances. Vizionfocus Inc. (the Company) is not responsible for updating or correcting the content of this presentation. The information provided in this presentation does not explicitly or implicitly express or guarantee its accuracy, completeness, or reliability, nor does it represent a complete statement of the Company, industry conditions, or subsequent major developments.)
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