© 2018 Realtek Semiconductor Corp. All rights reserved

Presentation on theme: "© 2018 Realtek Semiconductor Corp. All rights reserved"— Presentation transcript:

1 © 2018 Realtek Semiconductor Corp. All rights reserved
瑞昱半導體2018年第一季法人說明會 Realtek 1Q18 Earnings Release © 2018 Realtek Semiconductor Corp. All rights reserved

2 © 2018 Realtek Semiconductor Corp. All rights reserved
1Q18 合併損益表 1Q18 4Q17 QoQ 1Q17 YoY (單位: 新台幣百萬元) 金額 % 金額 % % 金額 % % 營業收入淨額 10,626 100% 10,802 100% (1.6%) 9,983 100% 6.4% 營業毛利 4,453 41.90% 4,519 41.84% (1.5%) 4,251 42.58% 4.7% 推銷費用 (576) (5.42%) (546) (5.05%) (454) (4.55%) 管理及總務費用 (282) (2.65%) (308) (2.85%) (226) (2.26%) 研究發展費用 (2,969) (27.94%) (3,055) (28.28%) (2,642) (26.46%) 營業費用合計 (3,827) (36.01%) (3,909) (36.19%) (3,322) (33.28%) 營業利益 627 5.90% 611 5.65% 2.6% 930 9.32% (32.6%) 營業外收入及支出 268 2.52% 244 2.25% (374) (3.75%) 本期淨利 841 7.91% 798 7.38% 5.4% 507 5.08% 65.8% 每股盈餘 (元) $1.66 $1.57 $1.00 © 2018 Realtek Semiconductor Corp. All rights reserved

3 1Q18 Consolidated Income Statement
QoQ 1Q17 YoY (in NT$ Millions) Amount % Amount % % Amount % % Net Sales 10,626 100% 10,802 100% (1.6%) 9,983 100% 6.4% Gross Profit 4,453 41.90% 4,519 41.84% (1.5%) 4,251 42.58% 4.7% Selling expenses (576) (5.42%) (546) (5.05%) (454) (4.55%) Administration expenses (282) (2.65%) (308) (2.85%) (226) (2.26%) R&D expenses (2,969) (27.94%) (3,055) (28.28%) (2,642) (26.46%) Operating Expenses (3,827) (36.01%) (3,909) (36.19%) (3,322) (33.28%) Operating Income 627 5.90% 611 5.65% 2.6% 930 9.32% (32.6%) Net non-operating income 268 2.52% 244 2.25% (374) (3.75%) Net Income 841 7.91% 798 7.38% 5.4% 507 5.08% 65.8% EPS(NT$) $1.66 $1.57 $1.00 © 2018 Realtek Semiconductor Corp. All rights reserved

4 © 2018 Realtek Semiconductor Corp. All rights reserved
Thank You! © 2018 Realtek Semiconductor Corp. All rights reserved