Financial Performance - Total revenue for the nine months ended September 30, 2022, was approximately NT$1,148.81 million, a decrease from NT$1,190.30 million in the same period of 2021[7]. - Revenue from turnkey solutions was approximately NT$558.15 million, down from NT$771.40 million in the same period of 2021, accounting for about 48.59% of total revenue[8]. - Revenue from the sale of second-hand semiconductor manufacturing equipment and parts was approximately NT$590.66 million, an increase of about 41.0% from NT$418.90 million in the same period of 2021, representing about 51.41% of total revenue[9]. - Gross profit for the nine months ended September 30, 2022, was approximately NT$302.88 million, with a gross margin of approximately 26.36%, compared to NT$276.43 million and 23.22% in the same period of 2021[11]. - Net profit attributable to owners for the nine months ended September 30, 2022, was approximately NT$103.65 million, up from NT$80.99 million in the same period of 2021[12]. - Basic earnings per share for the nine months ended September 30, 2022, was approximately NT$11.22 cents, compared to NT$8.10 cents in the same period of 2021[12]. - For the nine months ended September 30, 2022, the company's revenue was NT$1,148,806 thousand, a decrease of 3.5% compared to NT$1,190,301 thousand for the same period in 2021[49]. - Gross profit for the nine months ended September 30, 2022, was NT$302,875 thousand, representing an increase of 9.6% from NT$276,434 thousand in the previous year[49]. - The net profit attributable to the company's owners for the nine months ended September 30, 2022, was NT$112,220 thousand, up 38.5% from NT$80,961 thousand in the same period of 2021[49]. - The basic and diluted earnings per share for the nine months ended September 30, 2022, were NT$11.22, compared to NT$8.10 for the same period in 2021, reflecting a 38.5% increase[49]. - The company reported a total comprehensive income of NT$103,654 thousand for the nine months ended September 30, 2022, compared to NT$80,989 thousand in the previous year, indicating a growth of 28%[52]. Market Trends - The semiconductor industry is experiencing a slowdown in growth momentum, with the global semiconductor market size estimated at USD 605.6 billion in 2022, a growth rate of 8.9%[6]. - Global semiconductor industry revenue for 2022 is projected to be $639.2 billion, an increase of 7.4%, significantly down from the previous forecast of 13.6%[13]. - Semiconductor revenue from personal computers is expected to decline by 5.4% in 2022, while growth from smartphones is slowing to 3.1%, down from 24.5% in 2021[13]. - Revenue from data centers is anticipated to grow by 20% in 2022, driven by ongoing investments in cloud infrastructure and AI[13]. - The semiconductor content per vehicle is projected to increase from $712 in 2022 to $931 by 2025, reflecting a trend towards electrification and automation in the automotive industry[13]. - The global semiconductor market size is expected to reach $625 billion in 2022, with a growth rate exceeding 12%[13]. - The capital expenditure for the global semiconductor industry is forecasted to grow by 21% to $188.5 billion in 2022[13]. Company Operations - The company aims to enhance its core competitiveness by actively seizing development opportunities and investing in product research and technology upgrades[6]. - Local business revenue in Taiwan accounted for approximately 71.87% of total revenue, up from 55.63% in the same period of 2021[11]. - The company is facing challenges in supply chain and logistics due to the ongoing COVID-19 pandemic in Taiwan, impacting revenue from turnkey solutions and equipment sales[11]. - The company has total borrowings of approximately NT$629.87 million as of September 30, 2022, compared to NT$635.36 million at the end of 2021[17]. - The company has no significant capital commitments or contingent liabilities as of September 30, 2022[21]. - The company employed approximately 287 full-time employees as of September 30, 2022, with competitive salary reviews conducted annually[24]. - The company’s non-current assets are primarily located in Taiwan, which is also its registered location[62]. Shareholder Information - As of September 30, 2022, major shareholder Jia Jian Development Limited holds 374,625,000 shares, representing approximately 37.46% of total shares[30]. - Ever Wealth Holdings Limited owns 81,150,000 shares, accounting for about 8.11% of total shares[30]. - The total shares held by the group of concert parties, including 台儀投資事業有限公司, is 682,050,000, which constitutes 68.20% of total shares[30]. - The company has not disclosed any other individuals or entities holding interests in shares that require notification under the Securities and Futures Ordinance as of September 30, 2022[31]. - No arrangements have been made for directors or senior management to hold any interests in shares or related securities of the company or its associated corporations as of September 30, 2022[34]. Compliance and Governance - The company has adopted trading regulations for directors in compliance with GEM Listing Rules from July 14, 2017, to September 30, 2022[37]. - All directors confirmed compliance with trading regulations from January 1, 2022, to September 30, 2022[38]. - The company has established written guidelines for employees regarding trading in potentially price-sensitive information[38]. - No significant transactions or arrangements involving directors or their related entities have been established from the listing date to September 30, 2022[36]. - The company has not identified any incidents of employees failing to comply with the established trading guidelines[38]. - The audit committee has reviewed the unaudited financial results for the nine months ended September 30, 2022, ensuring compliance with applicable accounting standards and regulations[43].
靖洋集团(08257) - 2022 Q3 - 季度财报