Slide 1: 智原科技2023年第一季法人說明會
智原科技2023年第一季 法人說明會 2023年4月25日 Confidential
Slide 2: Agenda
Agenda • 1Q23 財務報告 • 營運報告 Confidential 2
Slide 3: 1Q23 財務報告
1Q23 財務報告 3
Slide 4: 季度合併損益表
季度合併損益表 單位:新台幣百萬元 1Q23 4Q22 1Q22 QoQ % YoY % 營業收入淨額 3,262 3,250 3,207 0.4% 1.7% 矽智財 382 352 292 8.5% 31.0% 委託設計服務 617 447 412 38.1% 49.8% 量產 2,263 2,451 2,503 -7.7% -9.6% 營業毛利 1,458 1,547 1,593 -5.7% -8.5% 營業費用 (808) (895) (857) -9.7% -5.8% 營業利益 650 651 736 -0.2% -11.6% 營業外收入及支出 (10) (39) 111 -72.9%
Slide 5: 合併資產負債表
合併資產負債表 單位:新台幣百萬元 2023/03/31 2022/12/31 現金及約當現金 5,482 4,873 應收票據及帳款 1,490 1,354 存貨 2,306 3,017 資產總計 13,922 13,513 應付票據及帳款 1,035 1,129 流動負債 3,672 4,156 負債合計 4,009 4,544 股東權益合計 9,914 8,969 應收帳款週轉天數 40 32 存貨週轉天數 135 118 Confidential 5
Slide 6: 營運報告
營運報告 6
Slide 7: 季度銷售分析 - 產品別營收
季度銷售分析 - 產品別營收 NT$ M 4,000 3,500 3,000 2,500 2,000 1,500 1,000 500 0 1Q22 1Q22 2Q22 2Q22 3Q22 3Q22 4Q22 4Q22 1Q23 1Q23 矽智財 292 318 380 352 382 委託設計 412 442 420 447 617 量產 2,503 2,602 2,444 2,451 2,263 Total 3,207 3,365 3,244 3,250 3,262 Confidential 7
Slide 8: 季度銷售分析 - 產品別比重
季度銷售分析 - 產品別比重 100% 9% 10% 12% 11% 12% 90% 13% 13% 13% 14% 80% 19% 70% 60% 50% 40% 78% 77% 75% 75% 69% 30% 20% 10% 0% 1Q22 2Q22 3Q22 4Q22 1Q23 MP NRE IP Confidential 8
Slide 9: 委託設計/量產季度銷售分析 - 應用別比重
委託設計/量產季度銷售分析 - 應用別比重 委託設計 量產 100% 100% 6% 10% 10% 7% 13% 11% 13% 13% 12% 90% 90% 17% 7% 80% 80% 31% 40% 15% 34% 70% 41% 70% 35% 43% 41% 51% 40% 60% 60% 50% 50% 13% 40% 40% 48% 18% 24% 65% 7% 40% 47% 30% 30% 36% 33% 20% 41% 20% 31% 26% 25% 10% 10% 10% 10% 13% 14% 9% 0% 0% 1Q22 2Q22 3Q22 4Q22 1Q23 1Q
Slide 10: 委託設計/量產季度銷售分析 - 製程技術比重
委託設計/量產季度銷售分析 - 製程技術比重 委託設計 量產 100% 2% 2% 2% 2% 1% 100% 1% 2% 6% 9% 13% 14% 90% 90% 18% 25% 25% 26% 27% 30% 8% 15% 11% 80% 80% 11% 39% 14% 70% 70% 16% 7% 60% 60% 41% 41% 37% 36% 47% 50% 50% 37% 40% 40% 66% 30% 30% 61% 60% 53% 23% 28% 20% 20% 25% 23% 20% 29% 10% 10% 9% 12% 11% 8% 7% 0% 0% 1Q22 2Q22 3
Slide 11: Confidential information • Legal notice
• Confidential information The material is being disclosed to you pursuant to a non-disclosure agreement between you or your employer and Faraday. Information disclosed in this presentation may be used only as permitted under such an agreement. • Legal notice The information contained in this presen
Slide 12: www.faraday-tech.com ir@faraday-tech.com
www.faraday-tech.com ir@faraday-tech.com 12