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Make Broadband
Easy Connection &
Communication By providing easy optical packaging solutions
Transport / Metro Networks
Fiber To The Home
CATV Network
Wireless Access
-1-
免責聲明
本次法說會所提供之簡報內容包括對於未來狀況之預測及評估,這些關於未來狀況之陳述乃基於公司目前可得資料所做的預測,涉及風險及不確定性,並可能發生實際結果與預期狀況有重大差異的情形,提醒各位不要過度依賴這些資訊,另除非法律要求,本公司將不負責更新或公告這些預測的結果。
-2-
簡報大綱
經營績效
製造據點
產品簡介及應用、市場趨勢
未來展望
-3-
經營績效-營收與獲利
-
1,000,000
2,000,000
3,000,000
107年度 108年度 109年度
2,805,106 2,424,158 2,413,548
營業收入
50,000
150,000
250,000
107年度 108年度 109年度
205,892
-6,214 -45,686
稅前利益
0.50
1.50
2.50
107年度 108年度 109年度
2.23
(0.28) (0.57)
每股盈餘
新台幣元
0.00%
5.00%
10.00%
15.00%
20.00%
107年度 108年度 109年度
17.07% 14.34%
16.88%
毛利率
單位:新台幣仟元;%
-4-
經營績效-110年第一季營運狀況
554,122
689,821
-35,492 20,619
10.17%
19.47%
0.00%
5.00%
10.00%
15.00%
20.00%
25.00%
-200,000
-
200,000
400,000
600,000
800,000
109年第一季 110年第一季
營業收入
稅前利益
毛利率
109年第一季 110年第一季
營業收入 554,122 689,821
稅前淨(損)利 (35,492) 20,619
毛利率(%) 10.17 19.47
營業淨(損)利 (48,106) 20,848
每股盈餘(元) (0.54) 0.21
單位:新台幣仟元;%
-5-
經營績效-財務分析
項 目 107年度 108年度 109年度 110年 第一季
財務結構 負債占資產比率(%) 34.68 34.60 41.19 42.93
償債能力 流動比率(%) 278.71 239.05 248.50 230.68
獲利能力 權益報酬率(%) 7.35 -0.95 -2.08 3.37
每股淨值(元) 30.57 28.21 25.78 24.91
-6-
全球製造據點
具有獨特光電設計和精密製造能力的全球製造商
Low-Cost Mass Production Mass Production High-End Production Mass Production
Trutnov, 捷克 New Taipei City, 台灣 Ningbo, 中國 Laguna, 菲律賓
Research and development
ISO 9001
Wafer Level Packaging
Low-volume, high-end
production
28 employees
Headquarters
Research and development
High-volume production
ISO-9001, ISO-14001
Advanced BOSA, EML
TOSA, MUX/DEMUX
development / samples
Broadband interconnects
398 employees
ISO-9001, ISO-14001
Research and development
High-volume production
10G product line
Broadband interconnects
651 employees
ISO-9001, ISO-14001
High-volume, low-cost
production
Fiber access
51 employees
Employees: 1,128
-7-
EZconn 產品介紹
Automobile
Connection System
Microwave Connector
/ Dipole Antenna
CATV Connector
/Components
SMA連接器 SMB連接器 MCX連接器r 偶極天線 微型同軸連接器 電纜組件
HDMI-E FAKRA-連接器
50 OHM/75 OHM
轉接頭
N 連接器
7/16 連接器
避雷器
Low PIM 系列
LAB Adaptor Base Station
Connector / Arrester
TOSA
ROSA
TRI-DI
GPON / EPON BOSA
10G BOSA
CSFP BOSA
Combo ONU/OLT BOSA
Special application-
BOSA
Dual Mode TRX
SFP/SFP+/XFP
XGS PON Stick
XGS-PON Triplexes
XGS-PON OLT Combo
/TRX
SC Series
LC Series
MU Series
MPO Series
MT-RJ Series
FC Series
ST Series
靜脈雷射模組 OCT 光源模組 OCT工業檢測模組 OCT皮膚檢測儀
Medical
Active
Components
Passive
Components
Transceiver
微機電雷射掃描模組 主動光纖電纜
MEMS
/Aerospace
F 連接器 BNC連接器 IEC連接器 Hardline連接器 濾波器/衰減器/隔離器 避雷器 電纜組件
-8-
製造產能
RF Products
Optical Products
Jumpers/Pigtails 2,000,000 pcs/mth
OSAs 1,000,000 pcs/mth
Transceivers 10,000 pcs/mth
Connectors/Parts 30,000,000 pcs/mth
Cable Assemblies 10,000,000 pcs/mth
Filter 10,000,000 pcs/mth
Isolator 1,000,000 pcs/mth
-9-
應用領域
數據中心
車用
軍事
光學檢測
航太
生醫
寬頻 消費性電子
-10-
EZconn 解決方案- 5G 行動網
Transmission
Solution
Semi-rigid jumper
Semi-flex jumper
Coaxial jumper
Wireless Corrugated Jumper
Wire harness
Low PIM cable assembly
Antennas
Dipole Antenna
NFC Antenna
5G Front
Haul Module
25Gbps SR optical module
25Gbps LR optical module
25Gbps LR Bidi Optical
module
25GHz RFoF Optical
module
RF Connectors
mmWave connector
Low PIM connector
Customized connector
Coaxial surge arrester
EMI/EMC
Solution
EMI rubber
Shielding can
Customized
connector 5G Back Haul Module
100Gbps QSFP28 AOC
100Gbps QSFP28 SR4
Transceiver
Optical Optics /
Connectors
SC/LC Optical
connectors
WDM Passive optics
-11-
SATCOM
LNB connector
RFoF Module
Cable assembly
Food Safety
Molecular signature
authentication
Wi-Fi
Dipole antenna
Flat window Jumper
Cable assembly
Video/Audio
BNC connector
F connector
IEC connector
RCA connector
Cable assembly
Cosmetics
Optical coherent
tomography (OCT) Skin
Scanner
FTTH
RFoF Module
Shielding can
Cable assembly
CATV
F connector
IEC connector
Shielding can
RFoF Module
Cable assembly
Consumer
Electronics
EZconn 解決方案- 消費性電子
-12-
Transmission Solution
Semi-rigid jumper
Semi-flex jumper
Coaxial jumper
Wireless Corrugated Jumper
Wire harness
Low PIM cable assembly
PCB Solutions
EMI rubber
Shielding can
Customized connector
LED PCB sub-assembly
EMI/EMC Solutions
EMI rubber
Shielding can
Customized connector
Antennas
Dipole Antenna
NFC Antenna
RF Connectors
mmWave connector
Low PIM connector
Customized connector
Coaxial surge arrester
Precision adapter
Solderless PCB
connector
Aerospace
& Military
EZconn 解決方案- 航太與軍事
-13-
Transmission
Solution
Semi-rigid jumper
Semi-flex jumper
Coaxial jumper
Wireless Corrugated Jumper
Wire harness
Low PIM cable assembly
Fiber to the Home
10Gbps ONU optical
module
10Gbps OLT optocal
module
10Gbps ONU stick
EMI/EMC Solutions
EMI rubber
Shielding can
Customized connector
Optical Optics
/Connectors
SC/LC Optical connectors
WDM Passive optics
RF Connectors
F connector/adaptor
IEC connector/adaptor
Customized connector
Low PIM connector
Coaxial surge arrester
RFoF module Broadband
Antennas
Dipole Antenna
NFC Antenna
EZconn 解決方案- 寬頻
-14-
Transmission
Solution
Semi-rigid jumper
Semi-flex jumper
Coaxial jumper
Wireless Corrugated Jumper
Wire harness
Low PIM cable assembly
High Speed Optical
Module
100Gbps QSFP28 AOC
100Gbps QSFP28 SR4
Transceiver
EMI/EMC Solutions
EMI rubber
Shielding can
Customized connector
RF Connectors
F connector/adaptor
IEC connector/adaptor
Customized connector
Low PIM connector
Coaxial surge arrester
RFoF module IT Datacom Interconnect Products
DLC High Density
Connectors
MPO Connectors with Push-
Pull Tab
Distribution hubs
Patch panels
EZconn 解決方案- 數據中心
-15-
Transmission Solution
Semi-rigid jumper
Semi-flex jumper
Coaxial jumper
Wireless Corrugated Jumper
Wire harness
Low PIM cable assembly
Antennas
Dipole Antenna
NFC Antenna
EMI/EMC Solutions
EMI rubber
Shielding can
Customized connector
Lidar (Long Distance)
RFoF Optical module
MEMS Scanning module
RF Connectors
mmWave connector
Low PIM connector
Customized connector
Coaxial surge arrester
Precision adapter
Solderless PCB
connector Automobile
EZconn 解決方案- 車用
-16-
設計能力 Ι
射頻訊號模擬/設計 光學模擬 光機整合設計
• Mini size Optical Module:
30x10x6mm Include: 2 Lasers,
2 APD-TIAs, 4 lens, 6 filters,
1 fiber stub, 1 Isolator…
• Ansys HFSS Release 2021R1
• Ansys HFSS Release V11
• AGILENT ADS
• Zemax
• Imaging System
• Fiber Coupling
• Optical path & Spot size Analysis
• Mini size RGB laser Module:
Build in AR Glasses.
-17-
設計能力 ΙI
客製化屏蔽罩設計 軟體 / 韌體 設計 軟 / 硬版 設計
• 3D Electromagnetic Field
Simulator for RF and Wireless
Design
• Lab VIEW/Visual Studio
Realization of tuning procedures
Tuning scripts
• Altium designer
-18-
產品測試能力
射頻訊號測試 光纖訊號測試 精密機械測試
• 10G Bit Error Rate Testing
• Thermal stream testing Machine
• TERSKY T-6000 Die-bonder
• 25G BERT+DCA
• Reliability Test Chambers
• Temperature/Humidity
• Thermal Shock
• Laser welding
• Agilent N5227B 67GHz
• Anritsu MS4652B 40GHz
• KEYSIGHT C5061B 3GHz
• EMC MIG0603IN S
• Rosenberger CoMeT
-19-
自動化能力 I
透過自動化流程來提升生產效率
Coaxial Connector
Automatic Assembly
Machine
Automatic Assembly Machine
透過廠內精密的模具設計、自動耦光設備及全自動測試系統的開發,建立高效率的生產線
Automatic alignment &
Laser -welding machine
Automatic Assembly machine
-20-
自動化能力 II
Fully automated production lines for components manufacturing
• 超過300位以上經驗豐富的研發以及生產技術工程師,横跨機械、電子、光學、軟/韌體…等領域
• 快速製作樣品的能力
• 專業的模具、治具設計及自動化設備開發能力
• 全自動生產線的設計能力
Automatic Soldering
machine
In-house mold development
technology
Automatic Laser
alignment machine
Automatic Filter pasting
machine
Automatic Gluing
machine
-21-
垂直整合能力
New Taipei City - TW
治具/模具 設計
Automatic Lathe CNC
Secondary processing
machine
Coax Cable automatic
Stripping machine
Precision machining
MEMS packaging
Die/Wire bond packaging
Precision Connectors
RF/Optics Cables assembly
Distribution hubs/Patch panels
High speed TRX assembly
治工具
零件/半成品加工
組裝及測試
Ningbo - CN
治具/模具 設計
Plastic Molding
(injection/insert molding…)
Precision Machining
Polishing/Cable stripping
Auto alignment laser welding
Auto LD Alignment processes
Precision connectors
RF/Optics cables assembly
Distribution hubs/Patch panels
Optical TRX assembly
Bell - PH
COB on Metal Can packaging
Molded Clear packaging
Single Die assembly
Multi-die assembly
Die on Die assembly
-22-
品質認證
CSR Report Certified Product Safety
Certificate of
TÜ V
Attestation of
conformity
2007 2010 2014 2017 2018 2020 2021
ISO14001:2004
Certificate replacement
ISO9001:2008
Certificate
replacement
OHSAS
18001:2007
ISO9001:20
15
Certificate
replacement
ISO14001:2
015
Certificate
replacement
CSR Report has
been Certified
Attestation
of
conformity
Product
Safety
Certificate of
TÜ V
ISO
45001:2018
Certificate
replacement
ISO9001:2015 ISO14001:2015 ISO45001:2018
-23-
專利 overview
2014
2015
2016
2017
2018
2019
2020 2021 18 22
10
13
13
13
10
9
Total
Patents
165
-24-
Let’s Move Towards
A New Future
TOGETHER.
-25-