<p class="MsoNormal" style="background: white; margin-top: 0cm; word-break: break-all; text-align: justify; text-justify: inter-ideograph; line-height: 12pt"> </p> <div>受惠於採購布局及全球通路經營效益,記憶體模組大廠威剛科技2020年第一季本業獲利呈倍數躍升走勢,單季毛利率以23.76%創歷史新高,單季營業利益也較去年同期大增14倍,營益率達歷史次高,為12.91%。第一季稅前淨利年增2.51倍達6.21億元,稅後淨利也年成長1.93倍達4.47億元,單季歸屬母公司業主淨利為4.64億元,更優於2019年全年獲利,以加權平均股本22.5億元計算,每股稅後淨利達2.06元。</div> <div> </div> <div> <div>威剛近年持續以提升獲利率為營運方針,包括長期耕耘工控應用領域及新興電競產業,皆已逐漸對本業獲利率有所貢獻;另方面,具高毛利動能的電動車馬達業務也將自下半年開始小量出貨。今年第一季即搭配產品設計及多元採購實力,對拉升公司整體毛利率已見初步成效。</div> <div> </div> <div>今年第一季全球經濟雖普遍受到新冠肺炎疫情影響,但在宅經濟、在家辦公、遠距學習、電競遊戲等新商機推升下,DRAM及NAND Flash需求及價格同步走揚,威剛在庫存成本優勢下,第一季營收雖與去年第四季相當,但單季毛利率卻大幅成長15個百分點達23.76%。營業利益不但轉盈,並較去年第一季大增1400%,達9.28億元,營益率接近13%。單季稅前及稅後淨利表現皆為近2年來的單季新高,年成長近乎2倍。</div> <div> </div> <div>近期在伺服器、NB、平板、桌上型電腦因疫情推動需求增溫下,OEM大廠備料態度相對積極,但通路市場因歐、美、東南亞等地相繼封城鎖國的影響下,經濟活動受到程度不一的延宕,連帶地造成供應鏈運轉順暢度受阻。雖中國大陸市場因疫情高峰已過,各地陸續解封,需求逐步回溫,且歐美等國已傳出確診案例數降溫的訊息,各大經濟體已醞釀回復正常運作計劃,但預估市場經濟秩序逐步回復正常的時間點將落在下半年。因應總經環境的迅速變遷,威剛已先行調整公司產銷及後勤支援系統,以配合實際市況發展執行,藉由安全且具彈性的狀態度過第二季的不穩定期,迎接現階段電競熱銷及下半年起陸續回籠的5G及工控應用相關商機。</div> <div> <div> </div> <p style="background: white; margin-top: 0cm; word-break: break-all; text-align: justify; text-justify: inter-ideograph; line-height: 12pt"> </p> <table border="0" cellspacing="0" cellpadding="0" width="0" style="width:351.7pt;margin-left:.65pt;border-collapse:collapse;"> <tbody> <tr style="height:16.5pt"> <td width="469" nowrap="" colspan="6" style="width: 351.7pt; border-top: none; border-right: none; border-left: none; border-bottom: 1pt solid windowtext; padding: 0cm 1.4pt; height: 16.5pt;"> <div style=" text-indent:6.0pt;"><b>威剛</b><b> 2020/Q1</b><b>合併損益狀況</b><b> </b><b><span style="font-size:10.0pt;">單位:新台幣億元</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">項目</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">2020Q1</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">2019Q4</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">QoQ%</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">2019Q1</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt;padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">YoY%</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">銷貨收入</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">71.84</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">71.24</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">0.85</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">64.06</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">12.15</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">銷貨毛利</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">17.07</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">6.08</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">180.86</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">6.92</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">146.66</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">營業利益</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">9.28</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-0.74</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">0.62</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">1400.01</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">稅前淨利</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">6.21</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-2.46</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">1.77</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">251.33</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">稅後淨利</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">4.47</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-2.44</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">1.52</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">193.46</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">稅前</span></b><b><span style="font-size:11.0pt;Times New Roman",serif;">EPS(</span></b><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">元</span></b><b><span style="font-size:11.0pt;Times New Roman",serif;">)</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">2.76</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-1.13</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">0.81</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-</span></b></div> </td> </tr> <tr style="height:16.5pt"> <td width="103" nowrap="" style="width: 77pt; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-top: none; padding: 0cm 1.4pt; height: 16.5pt;"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">稅後</span></b><b><span style="font-size:11.0pt;Times New Roman",serif;">EPS(</span></b><b><span style="font-size:11.0pt;Times New Roman";Times New Roman";Times New Roman";">元</span></b><b><span style="font-size:11.0pt;Times New Roman",serif;">)</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">2.06</span></b></div> </td> <td width="74" valign="top" style="width:55.85pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-1.15</span></b></div> </td> <td width="66" nowrap="" valign="top" style="width:49.6pt;border-top:none; border-left:none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-</span></b></div> </td> <td width="78" valign="top" style="width:58.75pt;border-top:none;border-left: none;border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">0.72</span></b></div> </td> <td width="73" nowrap="" style="width:54.65pt;border-top:none;border-left:none; border-bottom:solid windowtext 1.0pt;border-right:solid windowtext 1.0pt; padding:0cm 1.4pt 0cm 1.4pt;height:16.5pt"> <div align="center" style="text-align:center;"><b><span style="font-size:11.0pt;Times New Roman",serif;">-</span></b></div> </td> </tr> </tbody> </table> <div> </div> </div> <div> </div> </div> <div> </div>