Slide 1: 1Q 2026 Earnings Conference
台郡科技2026年第一季法人說明會 1Q 2026 Earnings Conference May 8, 2026 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 1 of 7
Slide 2: Agenda
Agenda • Financial Results : 1Q 2026 財務報告 • Operation Highlight 營運摘要 • Q&A 問與答 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 2 of 7
Slide 3: 1Q 2026 Consolidated P/L
1Q 2026 Consolidated P/L 綜合損益表 Selected Items from Statement of Comprehensive Income 1Q26 1Q26 1Q26 4Q25 1Q25 over over (In NT$ million) 4Q25 1Q25 Net Revenue 5,467 5,586 5,171 -2.1% 5.7% Gross Margin -1.4% 1.0% 0.5% -2.4 ppts -1.9 ppts Operating Expense (924) (897) (868) 3.0% 6.4% Operating Margin
Slide 4: Revenue by Application
Revenue by Application 營收結構 Note：Rafael‘s revenue not included 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 4 of 7
Slide 5: Consolidated Balance Sheet
Consolidated Balance Sheet 資產負債表 Selected Items from Balance Sheet (In NT$ million) 1Q26 4Q25 1Q25 AMT % AMT % AMT % Cash & Financial Asset 10,333 30% 10,640 29% 12,384 33% Current Assets 17,426 50% 17,908 50% 18,665 50% Net PP&E 13,212 38% 13,415 37% 14,984 40% Intangible assets 1,761 5% 1,796 5% 1
Slide 6: Cash Flows
Cash Flows 現金流量表 (In NT$ million) 1Q26 4Q25 1Q25 Beginning Balance 3,293 2,994 3,195 Cash from operating activities(*) (384) (72) 80 Cash from Investing activities(*) (100) (204) (91) Financial assets changes 219 772 870 Interest-bearing Loan & Bond (56) (156) (156) Acquisition of investments accoun
Slide 7: https://www.flexium.com.tw
https://www.flexium.com.tw ir@flexium.com.tw 惜福 感恩 承擔 分享 Copyright © Flexium Interconnect Inc. All Rights Reserved. Page 7 of 7