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2020/8/18Polytronics Technology Corporation
Operation Report
2020 年法人說明會營運簡報
Revenue Share 營收來源：與去年同期比較
OCP:80%
OVP:9%
TCB:11%
2019H1
OCP OVP TCB
OCP:80%
OVP:7%
TCB:13%
2020H1
OCP OVP TCB
Revenue Share營收來源：與前期比較
OCP:77%
OVP:6%
TCB:17%
2020Q1
OCP OVP TCB
OCP:83%
OVP:8%
TCB:9%
2020Q2
OCP OVP TCB
2019 H1 2020 H1 Growth (%)
Sales 693,375 100 766,687 100 10.6%
Cost of sales (395,253) (57) (394,214) (52)
Gross Profit 298,122 43 372,473 48 24.9%
Operating Expenses (175,039) (25) (200,361) (26) 14.5%
Income from Operations 123,083 18 172,112 22 39.8%
Non-operating income 30,932 4 26,641 4
Income before income tax 154,015 22 198,753 26 29.0%
Income after income tax 122,187 18 167,895 22 37.4%
EPS-After income tax 1.53 2.10
Statements of income of 2020 VS 2019 H1上半年合併綜合損益表：與去年同期比較
In Thousands of New Taiwan Dollars, Except Earnings Per Share
2020 Q1 2020 Q2 Growth (%)
Sales 358,021 100 408,666 100 14.1%
Cost of sales (182,815) (51) (211,399) (52)
Gross Profit 175,206 49 197,267 48 12.6%
Operating Expenses (97,504) (28) (102,857) (25) 5.5%
Income from Operations 77,702 21 94,410 23 21.5%
Non-operating income 13,391 4 13,250 3
Income before income tax 91,093 25 107,660 26 18.2%
Income after income tax 73,016 20 94,879 23 29.9%
EPS-After income tax 0.91 1.19
Statements of income of 2020 Q1 VS Q2第二季合併綜合損益表：與前期比較
In Thousands of New Taiwan Dollars, Except Earnings Per Share
Sales Revenue歷年營業額
In Thousands of New Taiwan Dollars
0
200,000
400,000
600,000
800,000
1,000,000
1,200,000
1,400,000
1,600,000
1,800,000
'02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 '20/1~7
Sales Revenue近五年月營業額
0
20,000
40,000
60,000
80,000
100,000
120,000
140,000
160,000
180,000
200,000
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2016
2017
2018
2019
2020
In Thousands of New Taiwan Dollars
EPS History歷年每股盈餘
Earning per share has kept higher than NTD 4.0 in recent years.
0.00
1.00
2.00
3.00
4.00
5.00
6.00
'00 '01 '02 '03 '04 '05 '06 '07 '08 '09 '10 '11 '12 '13 '14 '15 '16 '17 '18 '19 20H1
In New Taiwan Dollars per share
Dividend Policy股利政策
In New Taiwan Dollars per share
YEAR Cash DividendStock Dividend from Retained
EarningsTotal
Stock Dividend from Capital
Surplus2001~2005 3.95 4.96 8.91 2.56
2006 1.61 0.25 1.862007 1.68 0.5 2.182008 2.16 0.25 2.412009 2.05 2.052010 2.5 2.5
2011 3.5 3.5
2012 4 4
2013 4.1 4.1
2014 4.1 4.1
2015 4.2 4.2
2016 4.3 4.3
2017 4.55 4.55
2018 3 3
2019 3.75 3.75
2020 4 4
Total 53.45 5.96 59.41 2.56
ROE 股東權益報酬率
0
5
10
15
20
25
30
2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
(%)
