勝品電通(6556) 2026年第二季 法說會簡報
Company Overview
- 公司名稱: 勝品電通(6556) Topview Optronics Corp.
- 法說會日期: 2026年9月16日 (Sep. 16, 2026)
- 聯絡資訊:
- 投資人關係聯絡人 (Investor Services):
- 林貞宏總經理 (Sadahiro Lin General Manager)
- 簡翊如財會主管 (Ellen Chien Financial & Accounting Officer)
- 電話 (TEL): (03)362-8528
- 公司網站: www.topviewcorp.com
- 投資人關係聯絡人 (Investor Services):
Financial Highlights
合併綜合損益表摘要 (Quarterly)
單位: 新台幣仟元 (NT$ Thousand)
| 項目 (Item) | 2026 Q2 | 2025 Q2 | YoY amt | YoY g% | 2026 Q1 | QoQ amt | QoQ g% |
|---|---|---|---|---|---|---|---|
| 銷貨淨額 (Net Sales) | 388,146 | 322,729 | 65,417 | +20% | 367,894 | 20,252 | +6% |
| 營業成本 (Cost of Goods Sold) | (244,964) | (215,800) | (29,164) | +14% | (255,518) | 10,554 | -4% |
| 營業毛利 (Gross Margin) | 143,182 | 106,929 | 36,253 | +4 ppts | 112,376 | 30,806 | +7 ppts |
| 營業費用 (Operating Expenses) | (59,706) | (58,594) | (1,112) | +2% | (51,720) | (7,986) | +15% |
| 營業淨利 (Operating Income) | 83,476 | 48,335 | 35,141 | +7 ppts | 60,656 | 22,820 | +6 ppts |
| 營業外收入及支出 (Net non-operating Income) | 3,690 | (11,367) | 15,057 | -132% | 3,081 | 609 | +20% |
| 稅前純益 (Profit (Loss) before Tax) | 87,166 | 36,968 | 50,198 | +136% | 63,737 | 23,429 | +37% |
| 稅後純益 (Net Income) | 68,349 | 30,748 | 37,601 | +9 ppts | 51,803 | 16,546 | +4 ppts |
| 歸屬於母公司本期淨利(損) (Net Income attributable to Topview) | 66,212 | 31,338 | 34,874 | +111% | 49,362 | 16,850 | +34% |
| 基本每股盈餘(元) (EPS (NT$)(a)) | 2.3 | 1.09 | 1.21 | +111% | 1.72 | 0.58 | +34% |
- (a)基本每股盈餘以加權平均流通在外股數計算 (28,750仟股) (EPS was calculated based on total weighted-averaged outstanding shares (28,750 thousand shares))
合併綜合損益表摘要 (YTD)
單位: 新台幣仟元 (NT$ Thousand)
| 項目 (Item) | 2026 Q1-Q2 | 2025 Q1-Q2 | YTD YoY amt | YTD YoY g% |
|---|---|---|---|---|
| 銷貨淨額 (Net Sales) | 756,040 | 679,522 | 76,518 | +11% |
| 營業成本 (Cost of Goods Sold) | (500,482) | (438,214) | (62,268) | +14% |
| 營業毛利 (Gross Margin) | 255,558 | 241,308 | 14,250 | -1 ppts |
| 營業費用 (Operating Expenses) | (111,426) | (118,206) | 6,780 | -6% |
| 營業淨利 (Operating Income) | 144,132 | 123,102 | 21,030 | +1 ppts |
| 營業外收入及支出 (Net non-operating Income) | 6,771 | (7,877) | 14,648 | -186% |
| 稅前純益 (Profit (Loss) before Tax) | 150,903 | 115,225 | 35,678 | +31% |
| 稅後純益 (Net Income) | 120,152 | 87,889 | 32,263 | +3 ppts |
| 歸屬於母公司本期淨利(損) (Net Income attributable to Topview) | 115,574 | 88,601 | 26,973 | +30% |
| 基本每股盈餘(元) (EPS (NT$)(a)) | 4.02 | 3.08 | 0.94 | +31% |
- (a)基本每股盈餘以加權平均流通在外股數計算 (28,750仟股) (EPS was calculated based on total weighted-averaged outstanding shares (28,750 thousand shares))
合併資產負債表摘要 (Consolidated Balance Sheet Highlights)
單位: 新台幣仟元 (NT$ Thousand)
| 項目 (Item) | 2026.06.30 | 2026.03.31 | QoQ amt | QoQ g% | 2025.06.30 | YoY amt | YoY g% |
|---|---|---|---|---|---|---|---|
| 現金及約當現金 (Cash and Equivalents) | 456,299 | 432,918 | 23,381 | 5% | 374,089 | 82,210 | 22% |
| 應收帳款 (Accounts Receivable) | 365,385 | 391,069 | (25,684) | -7% | 325,498 | 39,887 | 12% |
| 存貨 (Inventory) | 328,931 | 299,062 | 29,869 | 10% | 297,670 | 31,261 | 11% |
| 不動產、廠房及設備 (Property, Plant and Equipment) | 732,864 | 734,104 | (1,240) | 0% | 746,338 | (13,474) | -2% |
| 資產總計 (Total Assets) | 2,280,300 | 2,212,416 | 67,884 | 3% | 2,192,605 | 87,695 | 4% |
| 流動負債 (Current Liabilities) | 609,754 | 610,136 | (382) | 0% | 657,127 | (47,373) | -7% |
| 非流動負債 (Non-current Liabilities) | 22,619 | 22,548 | 71 | 0% | 17,113 | 5,506 | 32% |
| 權益總計 (Equity) | 1,647,927 | 1,579,732 | 68,195 | 4% | 1,518,365 | 129,562 | 9% |
| 每股淨值(元) (Net Worth/Share(NT$)) | 55.92 | 53.62 | 51.71 |
- 每股淨值以流通在外股數計算(千股) (Net worth per share was calculated based on total outstanding shares (thousand shares)): 28,750
重要財務指標 (Key Financial Ratios)
| 項目 (Item) | 2026.06.30 | 2026.03.31 | QoQ | 2025.06.30 | YoY |
|---|---|---|---|---|---|
| 應收帳款週轉天數 (AR Turnover (Days)) | 88 | 94 | -6 | 88 | +0 |
| 存貨週轉天數 (Inventory Turnover (Days)) | 109 | 102 | +7 | 108 | +1 |
| 應付帳款週轉天數 (AP Turnover (Days)) | 88 | 87 | +1 | 83 | +5 |
| 營運資金週轉天數 (Cash Conversion Cycle (Days)) | 109 | 109 | +0 | 113 | -4 |
| 流動比率 (Current ratio) | 227% | 216% | +11 ppts | 196% | +31 ppts |
| 金融負債比率 (Fin.Debt(a) /Total Assets) | 0% | 0% | +0 ppts | 2% | -2 ppts |
- (a)金融負債包含長短期借款 (Fin.debt included long term and short term financial debts)
Outlook & Strategy
短期發展計畫 - 生產技術升級與自動化 (Recent Plans - Manufacturing Technology Upgrades and Automation)
- A. 導入AI影像檢測技術 (Implementation of AI Image Inspection Technology)
- 透過AI自動檢測焊接缺陷與生產異常,提高產品良率。
- Automatically detect welding defects and production anomalies to improve production yield rates.
- B. 進一步推動智能工廠 (Completing Smart Factory (Industry 4.0))
- 建置智能料架、點料機、智慧排程系統,提高生產效率。
- Construct intelligent material racks, component counting machines, and smart scheduling systems to enhance production efficiency.
短期發展計畫 - 加強北美與歐洲區域系統整合商客戶開發 (Recent Plans - Develop the new regional system integrator customers in North America and Europe)
- A. 拓展SI(系統整合商)與AV(影音設備商)客戶
- Develop System Integrators (SI) and Audio-Visual (AV) equipment integrators.
- B. 藉由NDAA與TAA認證監控解決方案,提升與企業、政府專案的合作機會。
- Taking the NDAA and TAA compliance to provide surveillance solution to niche vertical market practitioners.
短期發展計畫 - AI產品與複合式感測整合發展 (Recent Plans - Develop multi-sensors fusion with AI analytic)
- A. 高解析AI Gateway量產
- Lunch high-resolution AI gateway develop and lunch.
- B. 5G無線監控解決方案 (5G Wireless Surveillance Solutions)
- 與5G供應商合作,開發適用於智慧城市與工業監控的無線監控產品。
- Collaborate with 5G providers to develop wireless surveillance products for smart city and industrial monitoring applications.
- C. AloT 監控產品 (AloT Surveillance Products)
- 發展多感測器攝影機(Lidar + Camera)、熱成像AI分析系統。
- Develop multi-sensor cameras (Lidar + Camera) and thermal imaging AI analytics systems.
長期發展計畫 - 擴大智慧物聯(AloT)市場布局 (Long-Term Plans - Expanding AloT (Artificial Intelligence of Things) Market Presence)
- A. 發展Access Control(門禁系統)整合,提供完整安控解決方案。
- Developing AloT (Artificial Intelligence of Things) solution to provide high integrability Access Control systems.
- B. 開發AI Edge Computing影像分析技術,提高攝影機端的運算能力。
- Develop AI Edge Computing video analytics to enhance on-camera processing capabilities.
- C. 與VMS(影片管理系統)夥伴合作,優化AI分析功能,強化企業級監控市場競爭力。
- Partner with Video Management System (VMS) providers to optimize AI analytics features, strengthening competitiveness in the enterprise surveillance market.
長期發展計畫 - 持續加強智慧製造與自動化 (Long-Term Plans - Continued completing Automation as Smart Manufacturing)
- A. 導入產線AI排程系統,提高生產效率與精準度。
- Implement AI-powered production scheduling systems to improve manufacturing efficiency and accuracy.
- B. 建構戰情室看板(Smart Dashboard),即時監控生產與營運數據,提高決策效率。
- Build Smart Dashboard war rooms for real-time monitoring of production and operational data, enhancing decision-making efficiency.
長期發展計畫 - ESG永續發展 (Long-Term Plans - Continuously improve ESG work)
- 推動碳中和策略,發展綠色供應鏈與低碳製造,吸引ESG高度要求的客戶。
- Promote carbon neutrality strategies, construct green supply chains, and adopt low-carbon manufacturing to attract customers with high requirements in ESG.
Additional Data
免責聲明 (Safe Harbor Notice)
- 本次法說會提供之簡報包含前瞻性陳述,內容包含本公司財務狀況、未來擴張計劃及公司策略等訊息。此前瞻性陳述係基於本公司目前可得資訊對未來事件的期望和預測,儘管本公司認為該期望和預測具合理性,但此類前瞻性聲明仍涉及風險及不確定性。
- 鑑於這些風險、不確定性及假設,前瞻性事件可能不會發生,且本公司實際結果可能與這些前瞻性聲明中的預期存在重大差異。若因未來實際結果與預期狀況有重大差異,須公開更新或修改任何前瞻性陳述,本公司將不承擔此責任。
- We have made forward-looking statements in the presentation. Our forward-looking statements contain information regarding, among other things, our financial conditions, future expansion plans and business strategies. We have based these forward-looking statements on our current expectations and projections about future events. Although we believe that these expectations and projections are reasonable, such forward-looking statements are inherently subject to risks, uncertainties, and assumptions about us.
- We undertake no obligation to publicly update or revise any forward-looking statements whether as a result of new information, future events or otherwise. In light of these risks, uncertainties, and assumptions, the forward-looking events might not occur and our actual results could differ materially from those anticipated in these forward-looking statements.
智慧財產權聲明 (Intellectual Property Disclaimer)
- 2015 Topview Optronics Corp. All rights reserved. The Topview logo is registered trademark or trademark of Topview. Product specifications and features are subject to change without prior notice.