CHEM — Annual Report 2021

Dec 22, 2021

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• 成立： 1956 年 5 月

• 資本額： 47.76 億元

• 營業額： 200 億元 / 年

• 業務：電力設備、電力工程統包、 能源管理

• 1994 年在臺灣證券交易所上市 (1513)

• 總部 : 臺灣林口

• 認證 : ISO 9001/9002/14001/ AS 9100

• www.chem.com.tw

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年份 現金股利(元) 94 1.5 95 1.4 96 1.4 97 0.88 98 1.0 99 1.0 100 1.0 101 1.0 102 0.8(現金股利) 1.25(減資退還股款) 103 1.2 104 1.0 105 1.0 106 1.0 107 1.0 108 1.2 109 2.2
	財務比率 109年 108年 107年
	ROE 股東權益報酬率 (稅後淨利/股東權益) 16.57% 8.28% 7.42%
	ROA 資產報酬率 (稅後淨利/總資產) 6.47% 3.67% 3.56%
	毛利率 21.35% 16.69% 15.87%
	營業利益率 11.18% 5.29% 4.75%
	淨利率 10.08% 5.16% 4.59%
	■ 110年1-9月 合併營收128.64億 稅後EPS $2.87/股 ■“數字、願景、夢想”

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單位：仟元	營業收入	本期淨利	EPS
106	9,225,672	488,165	1.19
107	10,119,536	544,837	1.33
108	9,745,724	635,299	1.55
109	17,609,224	1,527,368	3.59
110年1-9月	13,614,498	1,673,181	2.87

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220
200
176.09
180
160
136.14
140
120
101.20
97.46
92.26
100
80
60
40
15.27 16.73
20 4.88 5.45 6.35
-
106 107 108 109 110Q3
營業收入 本期淨利 單位：億元
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65.0 ％
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• 太陽光電

• • 氫能、儲能、微電網

• • 供電設備

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• 嘟嘟房

• • 維運管理

• 都市更新

• • 系統整合

• • 精密加工

單位：億	綠能	服務	其他
營收	125.2	33.7	33.8
比例	65%	17.5%	17.5%

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110.11 更新

重電	重電	電表	電表	電力工程	電力工程	操作器	操作器
已成交未實銷	16,272,512,467	已成交未實銷	274,158,253	已成交未實銷	4,099,269,036	已成交未實銷	109,528,488
已收款100% 且保固期滿可結案	24,640,826	109/12/31 已成交未實銷	150,253,163	J101電力自動工程	1,901,015	109/12/31 已成交未實銷	111,206,070
預計各年度 執行工程案	16,247,871,641	110年累計成交	319,971,753	J102發電工程	4,007,222,878	110年累計成交	110,465,428
重電合計	281,431,516	110年累計實銷	196,066,663	J103發電工程	90,145,143	110年累計實銷	112,143,010
事業群總計						208億

	109年	110年	111年
此金額不含預估結令(億)	58.1	72.6	70.1
本年度已成交%	100%	94%	58%
本年度未成交%	0%	6%	42%

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 台灣行政院公共工程委員會工 程頒發之 “ 金牌品質獎 ”

 23 座整體變電所 : 含設計、工程、採購、建造、 所有營造及機電之安裝及測試。

 第五屆年度獎項 (2004)  第七屆年度獎項 (2006)  第八屆年度獎項 (2007)  第九屆年度獎項 (2008)  第十一屆年度獎項 (2010)  第十二屆年度獎項 (2011)  第十五屆年度特優 (2015)  第十六屆年度優等 (2016)  第十七屆年度特優 (2017)  第十七屆年度優等 (2017)  第十九屆年度優等 (2019)  第二十屆年度優等及特殊貢獻獎 (2020)

 : 統包實績

 谷關與青山水力發電工程  71 座風力發電機， 安裝容量達 99.46 MW

• 11 座澎湖龍門風力發電機，

• 安裝容量達 33MW

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2021.6 2022.12 116.5M 19.5M 80M 14.5M 15.5M 30M		2024.12 200M 年發電量 年收入 七股案 3.1億度 14.74億元 花蓮案 2.66億度 13.1億元 合計 5.76億度 27.84億元 20年總發電量 20年總收入 七股案 60.2億度 294.8億元 花蓮案 53.28億度 261.6億元 合計 113.48億度 556.4億元

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Fuel Cell Milestones

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Commercializing
Ballard’s BPS & Targeting at
business acquired Global Market
H2PT acquired
(former IdaTech) 2016 Now
2015
ME reforming series of systems and
2014
Licensor of technology – 400+ and
pending patent portfolio
2013 production lines
established in Taiwan
2008
developing core
reforming
technology and
fuel cell system
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– 引擎除碳機的應用 適用情境

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H -Driven Forklift Total Solution 2

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外賣電動車

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物流電動車

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輕型燃料電池概念車

輕型燃料電池概念車

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• “ 外賣電動車 ” 及 ” 物流電動車 ” ，可配合 ” 甲醇型產氫機 ” 改裝為 ” 輕型燃料電池概念車 ”

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氫罐

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甲醇型產氫機

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家戶型供電系統
SMG-05-075
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社區型供電系統
• PGM-45-72
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綠電契機 東吉嶼再生能源微電網順利商轉

PGM 潔淨能源供電系統 模組化產品

• 澎湖東吉嶼的再生能源微電網，穩定商轉。 再生能源佔比瞬間達92.8%，並獲2017 年亞太經合會議（APEC）銀質獎。

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再生能源佔比瞬間達92.8%，並獲2017
年亞太經合會議（APEC）銀質獎。
東協尚有十億人口無電可用，東南亞離島
多，可藉此技術進入市場。
180 kWh 儲能系統
86 kW 太陽光電系統
200 kW 柴油發電機
180 kW 負載用電
創新微電網 能源管理系統 智慧型多功能逆變器 穩定電力供應之儲能系統
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• 東協尚有十億人口無電可用，東南亞離島 多，可藉此技術進入市場。

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– 燃料電池微電網應用實例 南非信任社區

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南非信任社區-鄉村電氣化 自2014年8月開始商業運行
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 自 2014 年 8 月 1 日於南非安裝混合型儲能微電網系統  無噪音、無污染，不受天候影響，持續提供 Naledi Trust Community, Kroonstad, Free State S.A 24 小時不間斷的電力

 自發電、自儲電、自用電的最佳應用。

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The Signing Ceremony

For FUEL CELL & Hydrogen Business

June 2017

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The Signing Ceremony
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100% 100% 100% 100% 19.65% 10% 49% 100%
中 中
印 馬 H2 Power Tech, 舜
南非能源控股公司
國 興
度 子 來 西 CHEM ME Energy Systems Holding (HoldCo) INC. (美國) 華 新 陽 氫
光 能
公 亞 100% 100% 能
氫 科
司 子 源
公 南非能源營運公司 H2 Power Tech, 系 能 技
CHEM Energy SA 科 公
司 Operating (OpCo) LLC. (美國) 統
技 司
EcoSystems EGME ENERGY
(青島)
CHEM FUEL CELL (美國) (上海) (台灣)
Element One
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2021 年底充電服務規模 完整停車場 42 萬 達 6,346kW 運營 / 設備 / 建置服務 高黏著度駕車會員

2 年 200 站直流快充 全國 340 場停車場 高速公路 8 年經營權

超過 9,200 電動車會員

智慧停車設備 直流快充供應商 提供多元計費系統 與充電服務平台

管理 SaaS 平台

ANPR 充電電車 遠端充電樁 預約充電 財務報表 EMS 能源 位管理系統 管理系統 系統 系統 管理系統 1. 充電場站管理系統 1. 充電樁監控系統 1. 充電預約系統 1. 充電記錄查詢系統 1. 電力監控 / 調控管理 2. 充車位管理 2. 事件管理系統 2. LED 顯示屏管理系統 2. 報表系統 2. 事件管理系統 3. 充電計費系統 3. 設備故障排除系統 3. SIP 影音通訊系統 3. 權限管理系統 3. 緊急通報系統 4. 派工系統 DC 充電樁 ANPR 車位柱 多元支付繳費機 影像監控系統 1. 功率自動調控系統 1. 車牌辨識管理系統 1. 充電繳費介面 1. IP Camera iCharging 2. 緊急停止按鈕 2. SIP 影音緊急服務系統 2. 超過 20 種支付工具 2. 支援遠端錄影系統 3. 服務顯示介面 3. SIP 影音服務對講系統 3. 影像調閱回放

充電站 iCharging

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中興、華頓
機電維運
正興
機電工程
太陽光電
維運 單位：億 維運 華頓 正興
109 年實際營收 4.12 0.8 7.48
110 年營收預算 3.05 0.7 7.35
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Shroud

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Combuster Case (Waspaloy)

CNC Vertical Lathes ( O-M Vtlex 1250 )

Vertical Multi-Tasking Turning Center ( 5 Axis) ( Mazak e-1550 V/10)

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Chamber Vertical Multi-Tasking Turning Center ( 5 Axis) ( Mazak e-1550 V/10)

CNC Five-face machining center

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Ca abilit Status for Manufacturin p y g

Process Technique	Assessment Major Customer
中興 精密 Welding Carbon Steel Stainless Steel Aluminum Alloy Machining Machining Polishing Jitterbug Raceway polishing Surface Treatment Chemical Cleaning/ Anodize/Electro Polish	All Approved 中微 UCT AKT F Fiti 理想
中興 林口 Welding Carbon Steel Stainless Steel Aluminum Alloy Machining Machining Polishing Jitterbug Raceway polishing	Approved U-stamp. UT. . AMAT Semi ULVAC AIDC AEF EGAT EBARA Approved AS9100. Nadcap. S200. S1000. GT193 Approved AMAT
中興 樹谷 Welding Carbon Steel Stainless Steel Aluminum Alloy Machining Machining Polishing Jitterbug Raceway polishing	Approved AMAT UT. . AMAT ULVAC Approved Approved AMAT

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三重都市更新案
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三重都更案

敦南御所