Chia Hsin Cement Corporation · TWSE:1103
Chia Hsin Cement — Q1 2026 Earnings Presentation
10 slides from Chia Hsin Cement's earnings presentation, June 2026
Slide 1: 2026 Q1 Investor Conference
嘉新水泥股份有限公司 CHIA HSIN CEMENT CORPORATION 115年第一季 法人說明會 2026 Q1 Investor Conference 2026 Q1 Investor Presentation
Slide 2: Disclaimer
免責聲明 Disclaimer 本文件中包含的前瞻性陳述有風險及不確定性，實際結果可能與前瞻性聲明中明示或暗示的內容大不相同。 The forward-looking statements contained in this presentation are subject to risks and uncertainties and actual results may differ materially from those expressed or implied in these forward-looking statements. 嘉新水泥股份有限公司對前瞻性陳述的準確性及完整性不
Slide 3: 115Q1 Financial Summary
115Q1 財務摘要 | Q1 FY2026 Financial Summary 財務項目 | Financial Item 115Q1 114Q1 YoY變動 | YoY Change 6.88億 7.52億 合併營收 | Consolidated Revenue ▼ 8.5% NT$688M NT$752M 1.46億 1.21億 營業毛利 | Gross Profit ▲ 20.6% NT$146M NT$121M 毛利率 | Gross Margin 21% 16% ▲ 5pp 淨利 1,579萬 虧損 816萬 轉正 營業損益 | Operating Income (Loss) Ne
Slide 4: YoY Segment P&L Comparison Across Four Business Units
四大事業體部門損益 YoY 比較 YoY Segment P&L Comparison Across Four Business Units 新台幣仟元 | Unit: NT$ thousands 50000 46,196 45,727 40000 30000 28,211 20000 16,549 10000 4,991 0 -2,730 -10000 -6,603 -7,151 水泥事業 資產管理 裝卸倉儲 旅宿服務 水泥：虧損縮小59%（改善3,873萬）| 資產管理：穩定貢獻，持續提供現金流 裝卸倉儲：成長最亮眼，+70.5% YoY 旅宿服務：虧轉盈，改善0.12億 Cement:
Slide 5: Hospitality Business Achieves Profitability: Hotel Collective 115Q1
旅宿事業轉正 Hospitality Business Achieves Profitability Hotel Collective 115Q1 Hotel Collective Q1 FY2026 部門收入 | Segment Revenue 2.14億元 01 YoY持平 | Flat YoY 部門損益 | Segment Operating Income (Loss) 4,991萬元 02 YoY轉正（前期虧7,151萬）| Turned profitable YoY (prior period loss: NT$7.151M) 住房率 | Occupancy Rate ≥80% 03
Slide 6: International Chocolate Brand & Local Spirits Retailer Move In
國際巧克力品牌及在地酒商進駐 International Chocolate Brand & Local Spirits Retailer Move In
Slide 7: International Chocolate Brand & Local Spirits Retailer Move In
國際巧克力品牌及在地酒商進駐 International Chocolate Brand & Local Spirits Retailer Move In
Slide 8: LEED Gold Certification for Chia Hsin Taipei Headquarters
嘉新台北總部大樓 取得美國綠色建築委員會國際認證 LEED 黃金級標章
Slide 9: Q1 FY2026 Gross Margin of 21% Reaches Multi-Year High; Core Business Achieves Profitability
115年第1季 | Q1 FY2026 毛利率21%創近年高，本業營運轉正 Gross Margin of 21% Reaches Multi-Year High; Core Business Achieves Profitability 轉型結構成效清晰可見，不依賴業外損益 Structural transformation outcomes clearly visible; not reliant on non-operating gains 2026 Q1 Investor Presentation
Slide 10: THANK YOU
From House to Home X Pursuing Quality of Life THANK YOU 官網 臉書粉絲團 IR@chcgroup.com.tw Hotel Collective 人之初產後護理之家 2026 Q1 Investor Presentation 10