簡報資料(中文)

2015Q2
Investor conference
Strategic marketing
Jacky_Chou (周德雲)
Sitronix Confidential. Do Not Copy or Distribute.
Sitronix product strategy
Mobile display
(產品策略)
Industrial & Automotive display
Mobile
Display
Driver IC
Industrial
Display
Driver IC
Automotive
Display
Driver IC
(手機顯示器)
(工控顯示器)
(車載顯示器)
SOC
Touch
Controller IC
( 觸控 IC 及
其他非顯示器 IC )
Subsidiaries
Subsidiaries
(89.97%)
(87.12%)
(45.76%)
(69.53%)
1
Sitronix Confidential. Do Not Copy or Distribute.
Mobile Display Driver IC update
小尺寸顯示器驅動 IC :
QQVGA(160x120) - Zero Cap.
QCIF(220x176) - Zero Cap.
QVGA(320x240) - Zero Cap.
WQVGA(400x240) - Zero Cap.
2014  > 450M pcs
Wearable / health care / sports devices / IOT …
智慧型手機顯示器驅動 IC :
WVGA_800x480 (13Q4 MP)
2014 
> 30M pcs
智慧型手機顯示器驅動 IC – 2015 :
HVGA_480x320 (14Q4 MP) - Zero Cap.
WVGA_800x480 (13Q4 MP)
HD720_1280x720 (14Q4 MP)
2
Sitronix Confidential. Do Not Copy or Distribute.
I & A Display Driver IC update
工控顯示器 DDI :
2014
 > 250M pcs
Medical devices
Health care products
Wearable & sport devices
車載顯示器 DDI :
7~ 9 inch display
< 6 inch display
3
Sitronix Confidential. Do Not Copy or Distribute.
SOC
Touch Products (觸控產品線)
工控應用
車載應用
提供觸控 + 顯示驅動 IC
整合方案
電容觸控 IC
•中央資訊顯示器 (CID)
•車載音響導航顯示器 (Audio)
•後座娛樂顯示器 (Entertainment)
STN / Mono TFT
•車用音響顯示 (Audio)
•車載儀表顯示(Dashboard)
Color TFT
•中央資訊顯示器 (CID)
•車載音響導航顯示器 (Navigation)
•後座娛樂顯示器 (Entertainment)
智慧手機應用
In-cell touch  TDDI
• Smartphone display driver with touch
4
Sitronix Confidential. Do Not Copy or Distribute.
SOC
(昇佳)
-- Light relative sensor
(光傳感器)
2012Q4 (MP)
智慧型手機市場
Ambient Light Sensor
(環境光傳感器)
update

> 80M (2014)
2 in 1 P-sensor for smartphones:
CMOS Circuit
Standard P-sensor
ALS + P-sensor (IR LED)
P-sensor with motion gesture control (手勢偵測/控制_應用)
ALS + P-sensor with gesture (IR LED)
Proximity Sensor
 support 2D gesture control (2方向手勢控制)
 support 4D gesture control (4方向手勢控制)
(距離傳感器)
CMOS circuit
P-sensor with small sensor hole (小孔徑_應用)
ALS + P-sensor (Laser)
………….
-- MEMS sensors
Accelerometer
(加速度傳感器)
CMOS Circuit
MEMS Process
2013Q4(MP)
平板電腦市場

> 20M pcs (2014)
(微機電傳感器)
2014Q4(MP) ~ 2015
智慧型手機市場
5
Sitronix Confidential. Do Not Copy or Distribute.
Internet of things (IOT) _ 物聯網相關應用
智慧居家應用  STN / TFT driver IC / ABL sensor / P-sensor
智慧電表應用 (電錶 / 水錶 / 瓦斯錶 )  TN / STN driver IC
穿載式終端應用  STN / TFT driver IC / ABL sensor / G-Sensor
車聯網應用  TN / STN / mono TFT / color TFT display driver IC
G1
G2
Wearable device
G3 +
RF
Sitronix Confidential. Do Not Copy or Distribute.
6
產品線  在各種應用類別現況
消費性產品
工業應用
車載應用
STN DDI
V
V
V
s_TFT DDI
V
V
V
m-TFT DDI
V
V
V
Touch
controller
V
V
-
Power IC
V
V
-
MCU / DSP
V
-
-
Light sensor
V
-
-
MEMS sensor
V
-
-
產品線
7
Sitronix Confidential. Do Not Copy or Distribute.
2014~2015 月營收狀況
Revenue by product mix (Quarterly) _季營業額依產品別
19.8 %
22.4 %
2012
Sitronix Confidential. Do Not Copy or Distribute.
2013
2014
2015
9
2012~2015 營收 & EPS 資訊彙整
YoY growth
19.8 %
7595M
2,098
2014(f)
YoY growth
22.4 %
2015
6338M
2013
2014
YoY growth
13.3 %
5178M
2013
2012
2012
Year
Q1
EPS
Q2
GM
Q3
EPS
GM
EPS
Q4
GM
Annual
EPS
GM
EPS
GM
2015
1.65 29%
2014
1.22 29%
1.23
27%
1.60 26%
1.97
27%
6.02
27%
2013
0.72 24%
0.77
26%
0.99 24%
1.15
23%
3.63
24%
2012
0.61 29%
0.87
26%
0.78 24%
0.74
24%
3.01
25%
Sitronix Confidential. Do Not Copy or Distribute.
10
2015 成長動能  手機顯示驅動 IC + SOC (Sensor)
19.8 %
22.4 %
13.3 %
Unit: M ntd
11
Sitronix Confidential. Do Not Copy or Distribute.
Thank you
Strategic marketing:
Jacky_Chou ( 周德雲 )
Tel: +886-2-2659 1276 Ext: 2206
Mobile phone : +886 922 443 880
E-mail: [email protected]
Sitronix Confidential. Do Not Copy or Distribute.
2015Q1 Consolidated income statement (合併營收季報)
Item
Net Sales
(營業收入淨額)
Gross Profit
(銷貨毛利)
1Q15
4Q14
3Q14
2Q14
1Q14
Results
Results
Results
Results
Results
2,098,675
2,181,372
2,085,033
1,798,491
2014
Total
1,530,254
7,595,150
609,386
29%
591,124
27%
539,932
26%
497,039
27%
437,647
29%
2,065,742
27%
366,214
18%
385,002
18%
335,410
16%
311,214
17%
285,622
19%
1,317,248
17%
243,172
11%
206,122
9%
204,522
10%
185,825
10%
152,025
10%
748,494
10%
241,853
12%
269,520
12%
231,901
11%
177,955
10%
168,400
11%
847,776
11%
Net Income
(淨利)
197,709
9%
237,017
11%
195,579
9%
146,576
8%
139,402
9%
718,574
10%
EPS(元)
1.65
Operating
Expense
(營業費用)
Operating
Income
(營業淨利)
Income before
Tax
(稅前淨利)
2015
1.97
1.60
1.23
2014
1.22
6.02
註:採用 IFRS 編制基礎。
2015Q1 Consolidated Balance Sheet (合併資產負債表)
2014/12/31
2014/9/30
2014/6/30
2014/3/31
6,788,601
6,322,702
5,428,314
5,350,411
5,422,818
5,058,980
4,626,392
4,140,921
4,102,502
4,167,250
1,285,325
1,198,436
1,461,285
839,208
1,232,547
AR
(應收帳款)
994,373
913,775
894,974
753,387
707,720
Inventory
(存貨)
1,317,271
1,048,468
935,256
1,213,008
1,332,576
Total Liability
(負債總計)
2,509,965
2,232,944
1,607,721
1,698,321
1,575,554
AP
(應付帳款)
1,054,514
964,759
812,049
675,301
794,596
Shareholder Eqt.
(股東權益)
4,278,636
4,089,758
3,820,593
3,652,090
3,847,264
Item
Total Assets
(資產總計)
Current Assets
(流動資產)
Cash & Equivalents
(現金及約當現金)
註:採用 IFRS編制基礎。
2015/3/31