make broadband easy connection & communication

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。

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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

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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


High-volume production

ISO-9001, ISO-14001

Advanced BOSA, EML

TOSA, MUX/DEMUX

development / samples

Broadband interconnects

398 employees

ISO-9001, ISO-14001


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

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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

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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

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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

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Transmission Solution

Semi-rigid jumper

Semi-flex jumper

Coaxial jumper


Wire harness


PCB Solutions

EMI rubber

Shielding can


LED PCB sub-assembly

EMI/EMC Solutions

EMI rubber

Shielding can


Antennas

Dipole Antenna

NFC Antenna

RF Connectors

mmWave connector

Low PIM connector



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


Wire harness


Fiber to the Home

10Gbps ONU optical

module

10Gbps OLT optocal

module

10Gbps ONU stick

EMI/EMC Solutions

EMI rubber

Shielding can


Optical Optics

/Connectors

SC/LC Optical connectors

WDM Passive optics

RF Connectors

F connector/adaptor

IEC connector/adaptor


Low PIM connector


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


Wire harness


High Speed Optical

Module

100Gbps QSFP28 AOC

100Gbps QSFP28 SR4

Transceiver

EMI/EMC Solutions

EMI rubber

Shielding can


RF Connectors

F connector/adaptor

IEC connector/adaptor


Low PIM connector


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


Wire harness


Antennas

Dipole Antenna

NFC Antenna

EMI/EMC Solutions

EMI rubber

Shielding can


Lidar (Long Distance)

RFoF Optical module

MEMS Scanning module

RF Connectors

mmWave connector

Low PIM connector



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

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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-

make broadband easy connection & communication

Documents