競國實業股份有限公司 (6108.TW) 2026年法人說明會
Disclaimer
本次簡報中若包含有預測性質之資料，這些資料來自目前可以取得及目前相信是合理性之資料；簡報中屬預測性之資料並非各公司未來履行之保證，各公司之營運成果依實際營運後可能會有不同的結果與差異，參考運用時，宜注意其應有之風險。 This following presentation contain projections & estimates of financial information as well as market and product developments for future periods. These projections & estimates are based on information currently available which we believe to be reliable, but they involve risks & uncertainties. Our actual results of operations & financial condition may differ significantly from those contained in projections & estimates. The projections & estimates should not be interpreted as legally binding commitments, but rather as flexible information subject to change occasionally.
Company Overview
公司簡介 (Company Introduces)
- 公司名稱 (Company Name): 競國實業股份有限公司 (APCB INC.)
- 股票代號 (Stock Code): (6108.TW)
- 成立年份 (Founded): 1981年 (競國實業)
- 集團公司 (APCB Group):
- 競國實業股份有限公司 (APCB INC.)
- 轉投資子公司 (Subsidiary): 競陸電子(昆山)有限公司 (APCB Electronics (Kunshan) CO., LTD.)
廠區產能 (Factory Capacity)
| 項目 (Item) | 競國實業 (APCB INC.) | 競陸電子 (APCB Electronics (Kunshan) CO., LTD.) |
|---|---|---|
| 公司名稱 (Company) | 競國實業 | 競陸電子 |
| 地點 (Location) | 台灣新北市 | 中國昆山 |
| 成立年份 (Founded) | 1981年 | 2006年 |
| 月產能 (Capacity (SF/Month)) | — | 1,200,000 SF |
| 廠區面積 (Factory area) | 11,115 m² | 50,000 m² |
| 員工人數 (Employee) | 36人 | 1,650人 |
Business Segments
主要產品應用 (Main Product Applications)
(單位: 新台幣佰萬元, Unit: NTD Million)
| 產品應用 (Product) | 2026上半年度H1 (2026 H1) | 百分比% (Percentage %) | 2025上半年度H1 (2025 H1) | 百分比% (Percentage %) |
|---|---|---|---|---|
| 記憶體模組板 (Memory Module) | 1,039 | 43.1% | 627 | 31.7% |
| NB & 電腦零件 (NB & PC Parts) | 567 | 23.5% | 517 | 26.2% |
| 高速傳輸產品 (High-Speed Transmission Products) | 164 | 6.8% | 0 | - |
| 固態硬碟 (SSD) | 160 | 6.6% | 222 | 11.2% |
| 網通板 (Netcom Board) | 141 | 5.8% | 186 | 9.4% |
| 事務家電用板 (Business & Home Appliance) | 115 | 4.8% | 196 | 9.9% |
| 工業設備 (Industrial Equipment) | 108 | 4.5% | 131 | 6.6% |
| 汽車板 (Auto Electronics) | 77 | 3.2% | 61 | 3.1% |
| 醫療設備 (Medical Equipment) | 14 | 0.6% | 11 | 0.6% |
| 安防裝置 (CCD Camera) | 3 | 0.1% | 5 | 0.3% |
| 其他 (Other) | 24 | 1.0% | 20 | 1.0% |
Products & Technologies
新產品導入 (New Product Introduction)
- 高速傳輸連接器電路板 (PCB for High-Speed Connector)
- 連接器產品 (Connector Products)
- 內部連接器 (Internal Connectors)
- MCIO (Mini Cool Edge IO)
- MXIO (Multi-lane eXtended IO)
- Riser cable (PCIe擴展)
- 外部連接器 (External Connectors)
- 銅纜 (Copper Cable)
- DAC (直連銅纜)
- ACC (有源銅纜)
- AEC (有源電纜)
- 光纜 (Optical Cable)
- AOC (有源光纜)
- 光模塊 (光纖跳線)
- 銅纜 (Copper Cable)
- 內部連接器 (Internal Connectors)
- 連接器產品 (Connector Products)
Clients & Markets
主要客戶 (Main Customers)
- FIT (Foxconn Interconnect Technology)
- SAMSUNG ELECTRONICS
- SK hynix
- SMP
- ADVANTECH
- HANA MICRON
Financial Highlights
合併資產負債表 (Consolidated Balance Sheet)
(單位: 新台幣佰萬元, Unit: NTD Million)
2026/06/30 vs 2025/12/31
| 項目 (Item) | 2026/06/30 | 百分比% | 2025/12/31 | 百分比% | 增減金額 (Change) |
|---|---|---|---|---|---|
| 資產 (Assets) | |||||
| 約當現金 (Cash Equivalents) | 2,566 | 35% | 3,007 | 46% | -441 |
| 應收帳款 (Accounts Receivable) | 1,523 | 21% | 1,105 | 17% | 418 |
| 存貨 (Inventories) | 710 | 10% | 402 | 6% | 308 |
| 固定資產 (Fixed Assets (Net)) | 1,206 | 17% | 1,200 | 18% | 6 |
| 資產總計 (Total Assets) | 7,311 | 100% | 6,546 | 100% | 765 |
| 負債及權益 (Liabilities & Equities) | |||||
| 應付帳款 (Accounts Payable) | 846 | 12% | 431 | 7% | 415 |
| 短期借款 (Short-term Loans) | 2,329 | 32% | 2,074 | 32% | 255 |
| 長期借款 (Long-term Loans) | 0 | 0% | 0 | 0% | 0 |
| 負債總計 (Total Liabilities) | 4,068 | 55% | 3,252 | 50% | 816 |
| 權益總計 (Total Equities) | 3,243 | 45% | 3,294 | 50% | -51 |
2026/06/30 vs 2025/06/30
| 項目 (Item) | 2026/06/30 | 百分比% | 2025/06/30 | 百分比% | 增減金額 (Change) |
|---|---|---|---|---|---|
| 資產 (Assets) | |||||
| 約當現金 (Cash Equivalents) | 2,566 | 35% | 3,427 | 49% | -861 |
| 應收帳款 (Accounts Receivable) | 1,523 | 21% | 1,214 | 18% | 309 |
| 存貨 (Inventories) | 710 | 10% | 375 | 6% | 335 |
| 固定資產 (Fixed Assets (Net)) | 1,206 | 17% | 1,090 | 16% | 116 |
| 資產總計 (Total Assets) | 7,311 | 100% | 6,966 | 100% | 345 |
| 負債及權益 (Liabilities & Equities) | |||||
| 應付帳款 (Accounts Payable) | 846 | 12% | 370 | 5% | 476 |
| 短期借款 (Short-term Loans) | 2,329 | 32% | 2,485 | 36% | -156 |
| 長期借款 (Long-term Loans) | 0 | 0% | 0 | 0% | 0 |
| 負債總計 (Total Liabilities) | 4,068 | 55% | 3,933 | 56% | 135 |
| 權益總計 (Total Equities) | 3,243 | 45% | 3,033 | 44% | 210 |
合併綜合損益表 (Consolidated Income Statement)
(單位: 新台幣佰萬元, Unit: NTD Million)
2026年第二季Q2 vs 2026年第一季Q1 (QoQ)
| 項目 (Item) | 2026年第二季Q2 | 百分比% | 2026年第一季Q1 | 百分比% | 增減金額 (Change) | 季成長率 QoQ |
|---|---|---|---|---|---|---|
| 營業收入 (Net Sales) | 1,408 | 100.0% | 1,006 | 100.0% | 402 | 40.0% |
| 營業毛利 (Gross Profit) | 143 | 10.2% | -58 | -5.8% | 201 | 346.6% |
| 營業費用 (Operating Expenses) | 149 | 10.6% | 130 | 12.9% | 19 | 14.6% |
| 營業淨損 (Operating Loss) | -6 | -0.4% | -188 | -18.7% | 182 | 96.8% |
| 營業外收支 (Non-operating Income and Expenses) | 245 | 17.4% | 24 | 2.4% | 221 | 920.8% |
| 稅前淨損 (Loss Before Tax) | 239 | 17.0% | -164 | -16.3% | 403 | 245.7% |
| 所得稅 (Income Tax Expense) | 22 | 1.6% | 3 | 0.3% | 20 | 666.3% |
| 本期淨利(損) (Net Income (Loss)) | 217 | 15.4% | -167 | -16.6% | 384 | 229.9% |
| 每股盈餘(元) (EPS (Dollars)) | 1.4 | -1.08 |
2026年第二季Q2 vs 2025年第二季Q2 (YoY)
| 項目 (Item) | 2026年第二季Q2 | 百分比% | 2025年第二季Q2 | 百分比% | 增減金額 (Change) | 年成長率 YoY |
|---|---|---|---|---|---|---|
| 營業收入 (Net Sales) | 1,408 | 100.0% | 1,020 | 100.0% | 388 | 38.0% |
| 營業毛利 (Gross Profit) | 143 | 10.2% | 76 | 7.5% | 67 | 88.2% |
| 營業費用 (Operating Expenses) | 149 | 10.6% | 137 | 13.4% | 12 | 8.8% |
| 營業淨損 (Operating Loss) | -6 | -0.4% | -61 | -6.0% | 55 | 90.2% |
| 營業外收支 (Non-operating Income and Expenses) | 245 | 17.4% | 9 | 0.9% | 236 | 2622.2% |
| 稅前淨損 (Loss Before Tax) | 239 | 17.0% | -52 | -5.1% | 291 | 559.6% |
| 所得稅 (Income Tax Expense) | 22 | 1.6% | 11 | 1.1% | 11 | 100.0% |
| 本期淨利(損) (Net Income (Loss)) | 217 | 15.4% | -63 | -6.2% | 280 | 444.4% |
| 每股盈餘(元) (EPS (Dollars)) | 1.4 | -0.40 |
2026上半年度H1 vs 2025上半年度H1 (YoY)
| 項目 (Item) | 2026上半年度H1 | 百分比% | 2025上半年度H1 | 百分比% | 增減金額 (Change) | 年成長率 YoY |
|---|---|---|---|---|---|---|
| 營業收入 (Net Sales) | 2,413 | 100.0% | 1,976 | 100.0% | 437 | 22.1% |
| 營業毛利 (Gross Profit) | 84 | 3.5% | 137 | 6.9% | -53 | -38.7% |
| 營業費用 (Operating Expenses) | 278 | 11.5% | 277 | 14.0% | 1 | 0.4% |
| 營業淨損 (Operating Loss) | -194 | -8.0% | -140 | -7.1% | -54 | -38.6% |
| 營業外收支 (Non-operating Income and Expenses) | 269 | 11.1% | 31 | 1.6% | 238 | 767.7% |
| 稅前淨損 (Loss Before Tax) | 75 | 3.1% | -109 | -5.5% | 184 | 168.8% |
| 所得稅 (Income Tax Expense) | 25 | 1.0% | 11 | 0.6% | 14 | 127.3% |
| 本期淨利(損) (Net Income (Loss)) | 50 | 2.1% | -120 | -6.1% | 170 | 141.7% |
| 每股盈餘(元) (EPS (Dollars)) | 0.32 | -0.76 |