Slide 1: AcBel Polytech 4Q23 Financial Results & Conference
AcBel Polytech(6282.TW) 4Q23 Financial Results & Conference March 2024
Slide 2: Disclaimer
Disclaimer 聲明 AcBel’s financial statements are compliant with International Financial Reporting Standards (IFRS) and audited by CPA. 財務報表係依據國際會計報導準則 IFRS 編制並經會計師查核 This presentation contains statements being considered forward-looking statements which are subject to significant risks and uncerta
Slide 3: 4Q23 Results Overview
4Q23 Results Overview 2023年第4季財務表現 NT$Million 4Q23 3Q23 QoQ 4Q22 YoY 新台幣百萬元 Amount % Amount % Amount % Revenue 營業收入 8,241 100.0 9,784 100.0 -16% 5,660 100.0 46% COGS 營業成本 6,210 75.3 7,616 77.8 -18% 4,543 80.3 37% Gross Profit 營業毛利 2,032 24.7 2,168 22.2 -6% 1,117 19.7 82% Operating Expense 營業費用 1,781
Slide 4: 2023 Results Overview
2023 Results Overview 2023年財務表現 NT$Million 2023 2022 YoY 新台幣百萬元 Amount % Amount % Revenue 營業收入 27,845 100.0 24,790 100.0 12% COGS 銷貨成本 21,830 78.4 20,649 83.3 6% Gross Profit 營業毛利 6,015 21.6 4,140 16.7 45% Operating Expense 營業費用 5,476 19.7 3,679 14.8 49% Operating Profit 營業利益 538 1.9 462 1.9 17% Non
Slide 5: Business Performance
Business Performance 各事業營收表現 Normal Gross NT$Million 4Q23 3Q23 QoQ 4Q22 YoY 2023 2022 YoY Margin 新台幣百萬元 常態毛利率 Power Supplies 7,550 8,922 -15% 5,226 44% 25,385 22,632 12% 電源供應器 - Consumer 2,016 2,652 -24% 2,842 -29% 8,820 12,320 -28% 10%+ 消費用電源 - Enterprise 3,400 3,992 -15% 2,384 43% 12,153 10,313 18
Slide 6: Revenue Breakdown
Revenue Breakdown 營收組成 100% 6% 5% 6% 5% 4% Metal Stamping 8% 8% 7% 5% 金屬沖壓件製造、銷售 3% 3% 4% 5% 4% 2% 4% 金屬沖壓 80% 23% 26% New Business 35% 能源、電動車 44% 43% 41% 44% 53% 新事業 60% 41% Telecom 應用於大型基地台、小型基地台、電信機房等領域 40% 41% 電信電源 53% 48% 49% Enterprise 應用於伺服器、資料中心、充電樁、儲存設備、超 45% 46% 20% 38% 企業用電源 級運算、燃料電池、網通設備
Slide 7: Revenue Breakdown
Revenue Breakdown 營收組成 100% 80% 36% 39% 60% 100% 100% 40% 64% 61% 20% 0% 1Q23 2Q23 3Q23 4Q23 康舒原有本業 Omnion 7
Slide 8: Balance Sheet
Balance Sheet 資產負債表 NT$Million 4Q23 3Q23 4Q22 新台幣百萬元 Amount % Amount % Amount % Cash & Marketable Securities 現金及金融商品投資 7,298 15 5,776 13 8,462 25 Accounts Receivables 應收帳款 8,489 18 9,407 20 6,530 19 Inventories 存貨 7,371 15 7,850 17 5,896 17 Current Assets 流動資產 24,077 50 24,070 52 21,390 63 Intangibl
Slide 9: Cash Flow
Cash Flow 現金流量表 NT$Million 2023 2022 新台幣百萬元 本期期初現金及約當現金餘額 7,712 4,933 Cash and cash equivalents at beginning of period 營業活動之淨現金流入 3,875 1,757 Cash from Operating Activities 投資活動之淨現金流入 (19,508) (1,503) Cash from Investing Activities 籌資活動之淨現金流入 14,925 2,488 Cash from Financing Activities 期末現金及約當現金餘額 6
Slide 10: 1H24 Outlook
1H24 Outlook 2024年上半年營運展望 10
Slide 11: Event and Exhibition
Event and Exhibition 參展活動 April 17 – April 20 AUTOTRONICS TAIPEI 台北國際車用電子展 June 4 – June 7 COMPUTEX 2024 台北國際電腦展 October 2 – October 4 ENERGY TAIWAN 台灣國際智慧能源週 October 23 – October 25 TAITRONICS 台北國際電子產業科技展 11
Slide 12: Q&A
Q&A 12
Slide 13: Thank You For Your Attention
THANK YOU FOR YOUR ATTENTION acbel.com