受惠春節休閒零食大賣,加上超商鮮食代工明顯增長,聯華食(1231)7日公布第一季合併財報,合併營收23.74億元,年增13.13%,在毛利率提升及業外收入轉正,稅後淨利1.88億元,年增91.16%;單季EPS達1.02元,也高於去年同期的0.54元。營收、獲利、EPS均創同期新高。
聯華食表示,第一季主要來自春節落點因素的差異,帶動休閒零食事業成長,由於去年春節是在1月,部分訂單會落在前一年12月,今年春節在2月則無此因素,相對完整貢獻;再來是代工超商鮮食也有成長。
聯華食並指出,由於休閒零食毛利率比鮮食代工更好,首季休閒零食帶動的成長居多,也使得獲利空間增加。聯華食第一季毛利率23.51%,明顯高於去年同期3.02個百分點。
聯華食是國內知名休閒零食大廠,旗下有萬歲牌堅果、可樂果豌豆酥、卡迪那洋芋片、元本山海苔等知名品牌產品。根據財報,聯華食第一季休閒事業部門收入13.33億元,年增16.62%;部門收益約1.9億元,年增39.36%。
同時,聯華食也從事超商鮮食代工,主要供應北部、中部的7-ELEVEN門市,代工鮮食包括便當、三明治、飯糰、壽司、涼麵等多樣化產品,過去一年隨著7-ELEVEN加速展店,也有明顯挹注。
今年第一季,台灣7-ELEVEN總店數達6,134家新高,對比去年同期的5,751家店,「淨增加」383店,店數年增6.66%。據財報,聯華食第一季鮮食事業部門收入約11.17億元,年增7.79%;部門收益3,400多萬,年增約32倍。因應業務的擴充,聯華食目前生產基地及產能不敷未來使用,有兩大重要投資案正在規劃中,包括桃園觀音休閒零食廠,廠房加設備投資33.1億元,以及基隆鮮食廠廠房加設備投資8億元,加上兩塊土地的投資,總計兩大投資案就高達55.74億元,堪稱該公司近年最大手筆的投資,也可望再挹注中長遠發展
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Benefited from the large sales of casual snacks during the Spring Festival, coupled with the obvious growth of supermarket fresh food OEMs, Lianhua Foods (1231) announced the first quarter consolidated financial report on the 7th. Consolidated revenue was 2.374 billion yuan, an annual increase of 13.13%. Non-industry income turned positive, net profit after tax was 188 million yuan, a year-on-year increase of 91.16%; the single-quarter EPS reached 1.02 yuan, which was also higher than the 0.54 yuan in the same period last year. Revenue, profit, and EPS all hit new highs over the same period.
Lianhua Food said that the first quarter was mainly due to the difference in the impact of the Spring Festival, which drove the growth of the leisure snack business. Since the Spring Festival last year was in January, some orders will fall in December of the previous year. This year, there will be no such thing in February this year. Factors, relatively complete contributions; then, OEM supermarket fresh food also has growth.
Lianhua Food also pointed out that as the gross profit margin of casual snacks is better than that of fresh food OEMs, the growth of casual snacks in the first quarter was mostly driven, which also increased profitability. The gross profit margin of Lianhua Food was 23.51% in the first quarter, which was significantly higher than 3.02% in the same period last year.
Lianhua Food is a well-known leisure snack manufacturer in China. Its brands include Wansui brand nuts, Kola nut pea crisps, Kadina potato chips, Yuanbenshan seaweed and other well-known brand products. According to the financial report, Lianhua Food's leisure business revenue in the first quarter was 1.333 billion yuan, an annual increase of 16.62%; the revenue of the department was approximately 190 million yuan, an annual increase of 39.36%.
At the same time, Lianhua Food is also engaged in OEM fresh food, mainly supplying 7-ELEVEN stores in the north and central. OEM fresh food includes diversified products such as bento, sandwiches, rice balls, sushi, cold noodles, etc. ELEVEN accelerates the shop, and there is also a noticeable note.
In the first quarter of this year, the total number of 7-ELEVEN stores in Taiwan reached a new high of 6,134. Compared with the 5,751 stores in the same period last year, there was a "net increase" of 383 stores, an increase of 6.66% over the years. According to the financial report, Lianhua Food's fresh food business unit revenue in the first quarter was about 1.117 billion yuan, an annual increase of 7.79%; the department's revenue was more than 34 million, an annual increase of about 32 times. In response to business expansion, Lianhua Food’s current production base and production capacity are insufficient for future use. Two important investment projects are under planning, including Taoyuan Guanyin Snack Food Factory, a plant and equipment investment of 3.31 billion yuan, and Keelung Fresh Food Plant’s plant and equipment. With an investment of 800 million yuan, plus the investment in two pieces of land, the total of the two major investment projects is as high as 5.574 billion yuan, which can be regarded as the company's largest investment in recent years, and it is also expected to focus on medium and long-term development.
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