台灣積體電路製造股份有限公司公佈八十九年度之財務預測

台灣積體電路製造股份有限公司今(14)日公佈八十九年度之財務預測,全年度營收目標為新台幣1,648億6千9百萬元,較八十八年度營收成長125.4%,八十九年度純益目標為新台幣640億2百萬元,較八十八年度純益成長160.6%。按普通股加權平均發行股數八十九年11,399,691仟股計算,每股盈餘目標為新台幣5.61元。

台積公司發言人陳國慈資深副總經理表示,該公司於今年九月五日舉行八十九年第一次股東臨時會,會中報告台積公司與德碁、世大之合併已於今年六月三十日完成,並核准修訂公司章程以發行特別股;同日該公司並召開臨時董事會,核准辦理現金增資發行13億股甲種特別股,故依照「公開發行公司財務預測資訊公開體系實施要點」之規定公開今年度之財務預測,然該公司此項財務預測目標之達成與否,仍可能受半導體產業景氣變化等因素之影響。

陳國慈資深副總表示,預估今年度全球半導體市場需求強勁,台積公司因應客戶需求,產能將持續擴增,產能使用率亦將持續高於100%,同時,單位售價較高之產品在銷售組合中所佔之比重也將增加,這幾項因素使得預估今年全年之銷貨收入可望較八十八年度增加約125%,而達到新台幣1,648.69億元。

台積公司所公佈該公司八十九年之財務預測當中,銷貨收入淨額為新台幣1,648億6千9百萬元,銷貨毛利為新台幣716億7 千2百元,營業利益為新台幣581億9千8百萬元,稅前純益為新台幣628億8千萬元,純益為新台幣640億2百萬元,每股盈餘為新台幣5.61元。

台積公司八十九年度財務預測:

(單位:新台幣百萬元) 項目 八十九年度 八十八年度 成長率 銷貨收入淨額 164,869 73,131 125.4% 銷貨毛利 71,672 32,216 122.5% 營業利益 58,198 25,917 124.6% 稅前純益 62,880 24,110 160.8% 純益 64,002 24,560 160.6% 每股盈餘(新台幣元) 5.61 3.24 -- (按普通股加權平均發行股數八十九年11,399691仟股及八十八年7,572,598仟股計算)

另附台積公司於美國發佈財務預測新聞之相關陳述如下,以供參考:

Forward-Looking Statements Except for statements in respect of historical matters, the statements contained in this Release are “forward-looking statements” within the meaning of Section 27A of the U.S. Securities Act of 1933 and Section 21E of the U.S. Securities Exchange Act of 1934. Such forward-looking statements involve known and unknown risks, uncertainties and other factors, which may cause the actual performance, financial condition or results of operations of Taiwan Semiconductor Manufacturing Company Limited to be materially different from any future performance, financial condition or results of operations implied by such forward-looking statements. Such factors include, among others, the factors set forth in the section entitled “Cautionary Statement for Purposes of the ‘Safe Harbor’ Provisions of the Private Securities Litigation Reform Act of 1995” in our Annual Report on Form 20-F, dated June 29, 2000, and also the following: (1) our ability to successfully integrate and manage our mergers with Worldwide Semiconductor Manufacturing Corp. and TSMC-Acer Semiconductor Manufacturing Corp., (2) changes in the highly cyclical semiconductor industry, (3) changes in the end-use applications markets for our products, (4) changes in technologies, (5) competition from other dedicated foundry service providers, (6) management of expansion, (7) sources of raw materials and equipment, and (8) exchange rate fluctuations. The forecasted financial statements included in this Form 6-K were published on September 14, 2000 in accordance with the Republic of China Securities and Futures Commiss