科定企業 (6655) 2026Q3 法說會簡報
Company Overview
- Company Name: 科定企業股份有限公司 (KD Enterprise Co., Ltd.)
- Company Code: 6655
- Spokesperson: 林美妏
- Slogan: 裝潢用KD．健康又安心 (KD for decoration. Healthy and reassuring.)
- Headquarters: 台北總部 (Taipei Headquarters)
- Production Headquarters: 嘉義生產總部 (Chiayi Production Headquarters)
- Logistics Park: 新樹物流園區 (Xinshu Logistics Park)
- Showroom: 台北旗艦展示館 (Taipei Flagship Showroom)
- Operational Layout: 完善營運據點布局,建構製造、物流與品牌服務一體化體系 (Complete operational layout, building an integrated system of manufacturing, logistics, and brand services).
- Contact Information:
- Address: 新北市新莊區福慧路268號15F (15F, No. 268, Fuhui Rd., Xinzhuang Dist., New Taipei City)
- Tel: (02)2296-3999
- Fax: (02)8511-1216
Financial Highlights
2026年Q2財務結果 (2026 Q2 Financial Results)
綜合損益表 (Income Statement)
(單位: 新台幣千元)
| 項目 (Item) | 2026年Q2 | Sales % (2026Q2) | 2025年Q2 | Sales % (2025Q2) |
|---|---|---|---|---|
| 營業收入(Sale Revenue) | 1,507,518 | 100.00% | 1,191,398 | 100.00% |
| 營業成本(Gross Profit) | 762,369 | 50.57% | 589,012 | 49.44% |
| 營業毛利(Gross Profit) | 745,149 | 49.43% | 602,386 | 50.56% |
| 營業費用(Operating Expenses) | 509,273 | 33.78% | 399,995 | 33.57% |
| 營業利益(Operating Income) | 235,876 | 15.65% | 202,391 | 16.99% |
| 營業外淨收入或支出 Non-operating Income(Expenses) | 23,085 | 1.53% | -37,589 | -3.16% |
| 稅前淨利(Income Before Tax) | 258,961 | 17.18% | 164,802 | 13.83% |
| 稅後淨利(Net Income) | 207,295 | 13.75% | 133,896 | 11.24% |
| 每股盈餘EPS | 2.62 | 1.69 |
財務比率 (Financial Ratios)
| 項目 (Item) | 類別 (Category) | 2026年Q2 | 2025年Q2 |
|---|---|---|---|
| 負債佔資產比率(%) | 財務結構 (Financial Structure) | 68.28 | 72.41 |
| 長期資金佔不動產、廠房及設備比率(%) | 財務結構 (Financial Structure) | 350.54 | 164.84 |
| 流動比率(%) | 償債能力 (Solvency) | 97.77 | 76.74 |
| 速動比率(%) | 償債能力 (Solvency) | 29.32 | 18.08 |
| 利息保障倍數 | 償債能力 (Solvency) | 5.92 | 4.26 |
| 應收款項週轉率(次) | 經營能力 (Operating Capability) | 8.73 | 8.38 |
| 存貨週轉率(次) | 經營能力 (Operating Capability) | 1.38 | 0.95 |
| 總資產週轉率(次) | 經營能力 (Operating Capability) | 0.32 | 0.28 |
| 資產報酬率(%) | 獲利能力 (Profitability) | 2.17 | 1.57 |
| 權益報酬率(%) | 獲利能力 (Profitability) | 7.13 | 5.51 |
| 純益率(%) | 獲利能力 (Profitability) | 13.75 | 11.24 |
| 每股盈餘(元) | 獲利能力 (Profitability) | 2.62 | 1.69 |
Business Segments
全球市場銷售分析 (Global Market Sales Analysis)
| 地區 (Region) | 2025年Q2 | 2026年Q2 |
|---|---|---|
| 台灣 (Taiwan) | 78.40% | 81.57% |
| 中國 (China) | 7.15% | 5.18% |
| 其他 (Other) | 14.46% | 13.25% |
產品營收比重 (Product Revenue Mix)
| 產品 (Product) | 2025年Q2 | 2026年Q2 |
|---|---|---|
| 環保批批板 (Eco-friendly Veneer Board) | 44% | 40% |
| 塗裝木皮板 (Pre-finished Wood Veneer Board) | 32% | 23% |
| 美耐板 (HPL/Melamine Board) | 13% | 12% |
| 星光擬真板 (Starlight Simulated Board) | - | 10% |
| 系統櫃 (System Cabinets) | 4% | 4% |
| 房間門 (Room Doors) | 2% | 4% |
| 木地板 (Wood Flooring) | 2% | 3% |
| 其他 (Other) | 3% | 5% |
Products & Technologies
新品開發介紹 (New Product Development Introduction)
-
KD成本價綜合材料一站購足 (KD Comprehensive Materials One-Stop Shop at Cost Price):
- 五金 (Hardware): 鉸鍊 (Hinges), 滑軌 (Slides), 釘子 (Nails).
- 工具 (Tools): 工作臺 (Workbench), 測距儀 (Rangefinder), 修邊刀B (Trimming Knife B), 路達刀 (Router Bit), 白鐵補杯 (Stainless Steel Repair Cup), 捲尺 (Measuring Tape).
- 電動工具 (Power Tools): 空壓機 (Air Compressor), 切磨機 (Cutting/Grinding Machine), 釘槍 (Nail Gun), 修邊機 (Trimming Machine), 起子機 (Screwdriver).
- 板材 (Boards): 強化木芯板 (Reinforced Wood Core Board), 夾板 (Plywood), 矽酸鈣板 (Calcium Silicate Board), 發泡板 (Foam Board), 波麗板 (Polyester Board).
-
科定塑鋁板 (KD Aluminum Composite Panel) (NEW)
- Features: 高平整 (High flatness), 輕量化 (Lightweight), 耐刮防汙 (Scratch and stain resistant).
-
科定軟石板 (KD Flexible Stone Panel) (NEW)
- Description: 還原天然石紋肌理的聰明選擇 (Smart choice to restore natural stone texture).
- Features: 立體 (3D/Textured), 輕薄 (Thin/Light), 無毒 (Non-toxic), 環保 (Eco-friendly).
-
科定波音軟片 (KD Decorative Film / Bo-in Film) (NEW)
- Description: 微孔排氣背膠設計,平整服貼不起泡 (Micro-pore air-release adhesive design, flat and bubble-free application).
- Features: 啞光質感 (Matte texture), 防潮防水 (Moisture-proof and waterproof), 耐磨耐酸鹼 (Wear-resistant and acid/alkali resistant).
-
科定吸音板 (KD Acoustic Panel) (NEW)
- Features: 高效吸音 (High-efficiency sound absorption), 多款造型 (Multiple designs), 易於裁切 (Easy to cut), 耐磨耐用 (Wear-resistant and durable).
-
科定美耐板 (KD HPL / Melamine Board) (NEW)
- Description: 全線到位・選擇更多元 (Full range available, more choices). 居家 | 商空 | 公共空間 應用超廣泛 (Widely applicable in homes, commercial spaces, public areas).
- Types/Features: 同芯 (Same core), 火盾板 (Fire-shield board), 透芯 (Through-core), 黑邊 (Black edge), 康倍特 (Compact Laminate).
服務升級 (Service Upgrade)
- 更快交付・更好安排 (Faster Delivery, Better Arrangement): 科定為您提升建材交期效率,讓每個案場進度更順利! (KD helps you improve material delivery efficiency, making every project smoother!)
- 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 - with labor and materials): 3天完成施工 (3 days to complete construction).
- 服務保證 (Service Guarantees):
- 專業服務團隊 (Professional service team): 即時協助,安心有保障 (Immediate assistance, secure and guaranteed).
- 流程透明 (Transparent process): 訂單進度清楚掌握 (Clear tracking of order progress).
- 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 construction).
- 週末配送 (Weekend Delivery): 週日照常接單! 週一至週六 皆有配送 (Orders taken on Sundays! Deliveries from Monday to Saturday).
ESG / Sustainability
- Theme: 承諾到實踐,以行動守護台灣土地! (From commitment to action, protecting Taiwan's land with deeds!)
- Initiative: 科定好森活 因愛扎根地球 (KD Good Forest Life, Rooting for the Earth with Love).
- Activities:
- CSR (Corporate Social Responsibility) activities.
- 蔬菜捐贈志工 (Vegetable donation volunteers).
- 與愛就夠公益網合作 (Collaboration with "Love is Enough Charity Network").
- 做公益 (Doing charity).
- 做好事會有好事發生 (Good deeds lead to good things happening).
- 行善的路上有愛就夠 (Love is enough on the path of good deeds).
- 捐蔬菜助弱勢 (Donating vegetables to the disadvantaged).
Outlook & Strategy
未來展望 (Future Outlook)
- 轉型升級 (Transformation and Upgrade):
- 由單品供應商邁向「綜合綠建材供應商」,提供一站式裝修建材解決方案 (Transitioning from a single-product supplier to a "comprehensive green building material supplier," providing one-stop decoration material solutions).
- 市場擴張 (Market Expansion):
- 持續拓展產品線與國際市場,強化直營、經銷雙軌布局 (Continuously expanding product lines and international markets, strengthening both direct sales and distribution channels).
- 營運強化 (Operational Enhancement):
- 以F1 環保產品與新樹物流園區,提升健康建材競爭力及供應服務效率 (Leveraging F1 eco-friendly products and Xinshu Logistics Park to enhance competitiveness in healthy building materials and improve supply service efficiency).
Additional Data
品質認證、專利布局與成長動能 (Quality Certifications, Patent Layout, and Growth Momentum)
- 主要認證與標章 (Main Certifications and Labels):
- 國際管理系統 (International Management Systems): ISO 9001 / 14001 / 45001 & CNS 45001.
- 綠色健康標章 (Green Health Labels): FSC™ COC、健康綠建材 (Healthy Green Building Materials)、新加坡綠色標章 (Singapore Green Label).
- 市場認可 (Market Recognition): 日本F☆☆☆☆、台灣精品 (Taiwan Excellence)、MIT微笑標章 (MIT Smile Label).
- 產品專利 (Product Patents):
- 木皮板 (Wood Veneer Board): 鏡像 (Mirror image), 立體染色 (3D dyeing), 可彎板 (Bendable board).
- 木地板 (Wood Flooring): 倒角地板結構改良 (發明專利) (Improved chamfered flooring structure - invention patent).
- 美耐板透芯系列 (HPL Through-core series): 透心美耐板結構 (新型專利) (Through-core HPL structure - new utility model patent).
- 檢驗報告 (Test Reports):
- 低甲醛 (Low formaldehyde), 零塑化 (Zero plasticizers), 耐燃/防焰 (Fire/flame resistant), 抗菌 (Antibacterial), 耐磨 (Wear-resistant), 耐酸鹼 (Acid/alkali resistant) 等安全與性能測試 (and other safety and performance tests).
- 建立健康、安全與耐用性的量化背書 (Establishing quantitative endorsement for health, safety, and durability).
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 this 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 various 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 and does not explicitly or implicitly express or guarantee its accuracy, completeness, or reliability. The company is not obligated to update or revise it at any time if there are changes or adjustments in the future.)