公司簡介
•成立時間:Yr1984
•2013 營收貢獻: POS(85%),Panel PC(15%)
•2013 POS 全球市佔率~13%
•工廠: 台灣林口
•年產能:65萬台/年
•員工人數:450人
•2013 全球合併營收: NT$40.6億元
•2013 稅後淨利(歸屬於母公司業主): NT$8.6億元
•2013 EPS: NT$7.38
•市值as of 2014/8/19: NT$158億元(~USD5.26億元)
•
公司里程碑
1984~1988
• 1984: 董事長林大成先生成立
• 生產主機板與工業控制介面卡
1989~1999
• 1989: 研發生產全球第一台最迷你書本型電腦獲得CEBIT最佳設計獎
• 1999: 進入POS(銷售端點系統)產業,研發生產 all-in-one POS
2000~2003
• 2001: 榮獲經濟部”第四屆小巨人獎”
• 2002: 榮獲第九屆創新研究獎與第十一屆國家磐石獎
• 2002: 股票掛牌上櫃
2004~2010
• 2004: 擴大營業範圍從Point of system至Point of service
• 2004: 建立內湖企業總部
• 2004: 股票掛牌上市
• 2007: 進入Panel PC 產業
• 2008: 榮獲富比世雜誌Forbes award: Asia’s 200 Best Under A Billion
2011~
• 2010~2012: 連續三年榮獲iF best design and product award
• 2011: 建立林口廠,擴大三倍產能
4
1984
Industrial Motherboard
Controller Card
1990
Book size PC
Net PC
1999
Touch POS System
2004 Kiosk
2007
Panel PC
2014
Android POS
Mobile POS
8
2014 全球合併營收
Historical High
-15%
-10%
-5%
0%
5%
10%
15%
20%
25%
30%
35%
0
50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
Jan Feb Mar Apr May Jun Jul
Revenue (NT000) YOY%
Net Sales
COGS
Gross Profit
(NT$ million)QoQ
%
Operating Expense
Operating Profit
Profit Before Tax
20
16
23
5
2Q 2014
Amount %
100
69
31
10
21
20
1,189
815
373
124
249
234
1Q 2014
Amount %
100
68
32
12
20
22
993
671
322
119
203
223
Profit After Tax 199194
2Q2014 季度比較
20
1.61
17
1.66
3
EPS
Consolidated IFRS Base
9
Note: EPS is based on 1H2014 weighted average outstanding shares 120,088,000
Net Sales
COGS
Gross Profit
(NT$ million)
YoY
%
Operating Expense
Operating Profit
Profit Before Tax
11
5
2
-14
2Q 2014
Amount %
100
69
31
10
21
20
1,189
815
373
124
249
234
2Q 2013
Amount %
100
68
32
12
20
22
1,070
714
355
111
244
272
Profit After Tax 199230
2Q2014 年度比較
20
1.92
17
1.66
-14
EPS
Consolidated IFRS Base
10
Note: EPS is based on 1H2014 weighted average outstanding shares 120,088,000
Net Sales
COGS
Gross Profit
(NT$ million)YoY
%
Operating Expense
Operating Profit
Profit Before Tax
8
1
-4
-14
1H 2014
Amount %
100
68
32
11
21
21
2,182
1,487
695
243
452
457
1H 2013
Amount %
100
66
34
11
23
26
2,024
1,338
686
215
471
532
Profit After Tax 392456
1H 2014 年度比較
23
4.01
18
3.27
-14
EPS
Consolidated IFRS Base
11
Note: EPS is based on 1H2014 weighted average outstanding shares 120,088,000
全球合併營收
12
968
1,551 1,608
2,112
2,779
2,416 2,448
3,207 3,051
3,578
4,065
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Revenue(NT$M)
稅後淨利
13
151 208
260
422
617
470
545 582
543
609
860
2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013
Net income(NT$M)
歷年股利政策
EPS Cash Div Stock Div Payout (%)
2008 5.66 4 0 71
2009 6.93 4 0.5 65
2010 7.03 4.5 1 78
2011 5.91 3.5 1 76
2012 6.07 3.5 1 74
2013 7.38 6 1 95
15