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ECE — Annual Report 2013
Mar 27, 2014
52116_rns_2014-03-27_21a08106-0d99-4432-ac18-7ffc270e0e29.pdf
Annual Report
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Website : http://www.ece.com.tw
1
INDEX
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公司簡介 About ECE 產業應用 Applications 102 年財務報告 Financial Review
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2
百容基本介紹 Company Introduction
客戶信賴的長期策略夥伴 ECE is a long-term partner that you can rely on. 在百容，我們致力於和客戶建立密切的合作關係，協助客戶達成並維 續其領先地位，我們獲得成功的方式，便是著重於產品創新，製程整 合及設備研發。因此，百容不只是個零件製造商，更是客戶所尋找的 長期策略夥伴。
At ECE, we are always endeavoring in building up close cooperation relationships with our customers and in assisting them in maintaining their leading positions. The ways we achieve success are relying on product creativities, process integration and facilities development.
Therefore, ECE is not just an electronic component manufacturer, but also a long-term strategic partner for our customers.
3
百容基本介紹 Company Introduction
經營理念
Our operation faith is “Business Sustainability and Humanistic care”.
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百容基本介紹 Company Introduction
核心價值 Our core values
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5
COMPANY OVERVIEW
Organization of ECE Group
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~~C.E.O. Electromechanical Administration Stamping & Molding Component Goodsky Electric Division Division Division~~
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Stamping
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Parts
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Switches
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Goodsky
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ShenZhen Factory
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Purchasing
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•
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Relays Accounting
- Molding
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• Electromagnetic
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• MIS • Relays Lead Frame &
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• Human Heat Spreader
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Resources
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Terminal Blocks
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Connectors
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Resettable Fuse
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Insert Molding 6
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Electromechanical Components
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Switches
Relays
Connectors
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Terminal Blocks Resettable Fuse
Chip Inductor & Bead
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產業應用總覽 Applications
電腦系統 Computer System
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平板 & 筆記型電腦 / Tablet & Notebook
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工作站 & 伺服器 / Workstation & Server
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電腦系週邊 Computer Peripherals
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硬碟及磁碟陣列儲存器 /
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Hard Disk & RAID (Redundant Arrays of Inexpensive Disks)
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多功能事務機 / Multi-function Printer
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網路及通訊 Network & Communication
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網通產品 & 設備 ( 通訊機站 ) / Network Products & Equipment
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光纖通訊及 RFID / Fiber-optical Communication & RFID
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產業應用總覽 Applications
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工業控制及儀器設備 Industrial Control & Instrument Equipments
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工業電腦 ( 人機介面 )&POS 系統 / Industrial PC & POS System
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可程式控制器 PLC/ 工具機控制 / PLC & Machine Tool Control
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數位馬達伺服器 / Digital Motor Servers
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檢測儀器 & 醫療設備 / Testing Instruments & Medical Equipments
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安全監控系統 Security System
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攝影監視器 CCD/ 網路監視器 IP / CCD Camera & IP Camera
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紅外線感應器 (PIR) 及門禁管制系統 / PIR & Access Control System
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火災警報及防盜系統 / Fire Alarm & Burglary Alarm System
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安控主機及 DVR / Security Control Host & DVR
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消費電子及家電相關 Consumer Electronics & Household Appliance
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冷氣 ( 中央空調 )& 白色家電 / Air Conditioning & White Goods
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音響廣播系統 / Audio Broadcasting System
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電視遊樂機台 / Video Game
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產業應用總覽 Applications
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汽車電子相關 Automotive Electronics
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行車紀錄器 & 衛星導航 / Driving Recorder & Navigation
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汽車週邊產品及車庫門遙控器 /
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Automotive Peripherals & Remote Controller
光電產業 Optoelectronics Industry
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DVD 播放器及 &LCD TV / DVD Player & LCD TV
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LED 及節能燈控 / LED & Energy-saving Controller
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電源能源產業 Power Energy Industry
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不斷電供電系統 UPS / UPS System
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交換式電源供應器 / Switching Power Supply
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工業用變頻器 / Inverter
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Stamping Products
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Lead Frame of Semiconductors for Discrete Devices
Lead Frame of Semiconductors for Photoelectric Products
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Heat Spreader for BGA
LED Products
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High precision electronic components 11
沖壓產品 Stamping Products
分離式元件 Lead Frame of Semiconductor for Discrete Devices
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沖壓產品 Stamping Products
光學元件 Lead Frame of Semiconductor for Photoelectric Products
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沖壓產品 Stamping Products
BGA 用均溫片 Heat Spreader for BGA
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沖壓產品 Stamping Products
LED 產品 LED Products
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營收應用分布-GOOD SKY
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一般控制 -GOOD SKY
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電源供應器
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不斷電系統
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燈光控制
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顯示器
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可程式控制器 (PLC)
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計時器
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計數器
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溫度監控系統
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變壓器
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測試設備
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自動販賣機
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家電產品-GOOD SKY
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- 空調設備
冰箱
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洗衣機
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遙控器
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電熨斗
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微波爐
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電熱水瓶
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電視
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電風扇
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音響
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衛星接收器
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通訊產品-GOOD SKY
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通訊伺服器
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電話答錄機
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電話交換系統
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傳真機
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無線電話
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數據機
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車用零組件-GOOD SKY
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燈光控制系統
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拖曳連接模組
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防鎖死煞車系統
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警報系統
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電動天線
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中控鎖系統
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電動座椅
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電動窗
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空調系統
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電動天窗
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雨刷控制
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車用電子模組-GOOD SKY
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閃光燈控制器
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拖車變向指示燈
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拖車控制模組
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拖車檢示控制模組
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霧燈控制模組
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汽油雙燃料瓦斯車套件 (LPG)
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瓦斯壓力表
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連接器
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繼電器配件-GOOD SKY
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繼電器插座
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Din Rail插座
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LED模組
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橋接器
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標示牌
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掛勾
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全球化佈局 Global Strategies
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年度集團營收比較表 單位：新台幣仟元
| 一月 | 二月 | 三月 | 四月 | 五月 | 六月 | 七月 | 八月 | 九月 | 十月 | 十一月 | 十二月 | 合計 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2010年 | 153,833 | 104,861 | 144,309 | 171,158 | 182,953 | 193,024 | 195,640 | 191,003 | 180,457 | 170,063 | 181,203 | 165,403 | 2,033,907 | |
| 2011年 | 157,509 | 113,618 | 168,470 | 169,600 | 178,657 | 166,465 | 179,920 | 168,943 | 158,438 | 107,890 | 113,987 | 130,885 | 1,814,382 | |
| 2012年 | 92,914 | 119,421 | 143,214 | 144,193 | 151,250 | 135,159 | 138,169 | 123,749 | 119,367 | 127,299 | 132,109 | 104,343 | 1,531,187 | |
| 2013年 | 146,592 | 77,677 | 131,436 | 145,337 | 150,298 | 133,519 | 152,521 | 148,034 | 128,284 | 120,646 | 129,851 | 128,185 | 1,592,380 | |
| 2014年 | 124,256 | 103,082 | 227,338 |
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金額仟元 百容年度集團營收比較圖
200,000
180,000
160,000
2010年
2011年
2012年
2013年
140,000
2014年
120,000
100,000
80,000
月份
一月 二月 三月 四月 五月 六月 七月 八月 九月 十月 十一月 十二月
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損益表-102年及101年1月1日至12月31日
單位：新台幣仟元
項 目 |
一○二年度 |
% |
一○一年度 |
% |
增(減)金額 |
增(減)率% |
|
|---|---|---|---|---|---|---|---|
營業收入淨額營業成本營業毛利營業費用營業利益淨營業外收入稅前損益所得稅費用本期淨利(損)歸屬母公司淨利EPS |
1,592,380(1,259,400) |
100.00(79.09) |
1,511,678(1,256,390) |
100.00(83.11) |
80,7023,010 |
5.30.2 |
|
332,979 |
20.91 |
255,288 |
16.89 |
77,691 |
30.4 |
||
(280,255) |
(17.60) |
(262,352) |
(17.36) |
17,903 |
6.8 |
||
52,724 |
3.31 |
(7,064) |
(0.47) |
59,788 |
846.4 |
||
100,320 |
6.30 |
11,211 |
0.74 |
89,109 |
794.8 |
||
153,044(28,021) |
9.61(1.76) |
4,147(19,025) |
0.27(1.26) |
148,8978,996 |
3,590.547.3 |
||
125,023 |
7.85 |
(14,878) |
(0.98) |
139,901 |
940.3 |
||
122,2821.10 |
(15,645)(0.13) |
137,927 |
881.6 |
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項 目 |
一○二年第一季 |
一○二年第一季 |
一○二年第二季 |
一○二年第二季 |
一○二年第三季 |
一○二年第三季 |
一○二年第四季 |
一○二年第四季 |
|
|---|---|---|---|---|---|---|---|---|---|
金額 |
% |
金額 |
% |
金額 |
% |
金額 |
% |
||
營業收入淨額 |
355,705 |
100.00 |
429,154 |
100.00 |
428,839 |
100.00 |
378,682 |
100.00 |
|
營業毛利 |
71,005 |
19.96 |
92,914 |
21.65 |
98,523 |
22.97 |
70,537 |
18.63 |
|
營業利益 |
7,341 |
2.06 |
21,544 |
5.02 |
29,398 |
6.86 |
(5,559) |
(1.47) |
|
營業外收入 |
17,257 |
4.85 |
14,548 |
3.39 |
3,743 |
0.87 |
64,772 |
17.11 |
|
稅前損益 |
24,598 |
6.92 |
36,092 |
8.41 |
33,141 |
7.73 |
59,213 |
15.64 |
|
所得稅費用 |
(2,136) |
(0.60) |
(11,695) |
(2.73) |
(3,466) |
(0.81) |
(10,724) |
(2.83) |
|
稅後損益 |
22,462 |
6.31 |
24,397 |
5.68 |
29,675 |
6.92 |
48,489 |
12.80 |
|
歸屬至母公司權益 |
21,824 |
24,383 |
28,804 |
47,209 |
|||||
EPS/ 元 |
0.20 |
0.22 |
0.26 |
0.43 |
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簡明資產負債表-102年12月31日
單位:新台幣仟元 |
|
|---|---|
現金及約當現金 |
688,730 |
透過損益按公允價值衡量之金 |
|
融資產 |
194,474 |
不動產、廠房及設備 |
673,198 |
總資產 |
2,692,230 |
總負債 |
415,758 |
股東權益 |
2,276,472 |
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百容102年度集團營收區域分佈
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740,062 , 46%
9,463 , 1% 477,193 , 30% 232,577 , 15% 133,085 , 8% 內銷(台灣) 歐洲 美洲 亞洲 其他
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102年度部門別營收分佈
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210,712 , 13%
437,273 , 27%
317,577 , 20%
626,818 , 40%
沖壓部門 零組件部門 繼電器部門 其他
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102年度部門別(損)益
16,429 , 13%
66,867 , 54%
39,775 , 32%
(789), 1%
沖壓部門 零組件部門 繼電器部門 其他
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Thank You for Your Attention!! Any Questions?
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