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SCI Interim / Quarterly Report 2015
52383_rns_2015-12-03_b6078a86-58b8-45e2-96e4-76651c140461.pdf
Interim / Quarterly Report
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員工數Employee:216 設立日期:中華民國七十六年九月十八日 Date of establishment: Sep. 18, 1987 資本額Capital:新台幣750佰萬元(NTD 750mn) 營業項目Business: 原料藥API(55.59%) 中間體Intermediate(38.43%) 特用化學品 Custom-made chemicals(5.98%)
公司概況Outline
| Y2014 | Y2015 | ||||
|---|---|---|---|---|---|
| 歐 洲Europe |
42.65% | 36.13% | |||
| 美 洲America |
21.70% | 32.09% | |||
| 亞 洲Asia |
18.18% | 19.60% | |||
| 國 內Taiwan |
16.63% | 9.22% | |||
| 他 others 其 |
0.84% | 2.96% | |||
| 計Total 合 |
100.00% | 100.00% |
Unit: K NTD
| 2015 Q1 | 2015 Q2 | 2015 Q3 | 2015.Oct | |
|---|---|---|---|---|
| 營收Sales | 443,065 | 579,644 | 438,507 | 198,030 |
| 營業成本COGS | (273,443) | (360,661) | (292,627) | (119,539) |
| 毛利Gross Profit | 169,622 | 218,983 | 145,880 | 78,491 |
| 毛利率 GP Ratio | 38.3% | 37.8% | 33.3% | 39.6% |
| 營業費用Operating Expenses | (53,885) | (64,179) | (50,272) | (24,361) |
| 營業利益Operating Income | 115,737 | 154,804 | 95,608 | 54,130 |
| 營業外損益Non-Operating In/Ex(2,070) | (5,449) | 19,441 | (3,157) | |
| 稅前淨利 Net Profit before Tax | 113,667 | 149,355 | 115,049 | 50,973 |
| 所得稅Income Tax | (20,849) | (24,605) | (19,847) | |
| 本期淨利Net Profit after Tax | 92,818 | 124,750 | 95,202 |
產品組合-Products
| Y2012 | % | Y2013 | % | Y2014 | % |
|---|---|---|---|---|---|
| V.A. | 18.66% | PGA | 18.31% | PGA | 17.49% |
| PGA | 16.61% | Di-VaNa | 16.92% | Di-VANa | 10.09% |
| Di-VaNa | 15.97% | S20/38 | 8.39% | LPF.Na | 8.74% |
| PPON | 7.88% | V.A. | 8.23% | S20/38 | 8.25% |
| Pent-2 | 4.78% | LPF.Na | 6.58% | V.A. | 8.15% |
| 5-HMT | 4.33% | PPON | 6.53% | DBS | 4.60% |
| M85 | 3.89% | 5-HMT | 4.51% | 5-HMT | 4.12% |
| DBS | 2.73% | PEB.Na | 3.98% | NaVA | 3.65% |
| M115 | 2.59% | NaVa | 3.34% | Pent-2 | 3.64% |
| M74 | 2.18% | DBS | 2.63% | T115 | 3.33% |
| Total | 79.62% | Total | 79.42% | Total | 72.06% |
| No. | Product | % | 2015 Sales (NT\$) |
|---|---|---|---|
| 1 | HOCLQ Sulfate | 22.15% | 367,526,433 |
| 2 | PGA | 16.02% | 265,876,797 |
| 3 | V.A. | 11.43% | 189,656,214 |
| 4 | LPF.Na | 8.14% | 135,143,000 |
| 5 | Di-VaNa | 5.74% | 95,202,846 |
| 6 | S2038 | 4.36% | 72,402,057 |
| 7 | DBS | 3.26% | 54,030,549 |
| 8 | 5-HMT | 2.82% | 46,770,544 |
| 9 | Pent-2 | 2.50% | 41,520,945 |
| 10 | NaVA | 2.10% | 34,866,423 |
-
Hydroxychloroquine sulfate
-
2015sales: 367M
風濕性關節炎藥物 For rheumatoid arthritis 8個客戶 8 customers
Pyrogallolaldehyde ( PGA) - Benserazide
治療帕金森氏症之中間體 Intermediate for Parkinson's Disease
2個客戶 2 customer
2015 sales: 266M
Anti-inflammatory (Loxoprofen sodium)
日本市場200-300公噸 Japan market:200-300MT 2015 sales: 135M
S20/38
臨床藥物 Medication in clinical trial 2015 sales: 72M
Valproic Acid (VA)
20個客戶 20 customers 2015 sales: 190M
產品介紹Product
Divalproex Sodium (Di-Va)
學名藥於2009推出 Generic came out in 2009 12個客戶 12 customers 2015 sales: 95M
產品介紹Product
Pentobarbital Sodium (鎮定安眠用, calmative)
2015 sales:29M
Pent-2
Antidepressant (Duloxetine) 2013年底專利到期 Patent expired in the end of 2013 2014 sales: 12 M 2015 sales: 32M
Antidepressant (S-MMAA) Duloxetine之中間體 intermediate of Duloxetine 2014 sales: 27 M 2015 sales: 22 M
Sodium Valproate (NaVA)
5-HMT – Ritonavir,Lopinavir
24 客戶 24 customers 2015 sales: 35M
愛滋病藥物中間體 For AIDS treatment 2015 sales: 47M
GMP Status(GMP現況)
| API | CGMP Certified (TFDA) |
CEP (EDQM) |
DMF (USA) |
MF (Japan) |
DMF (Canada) |
|---|---|---|---|---|---|
| Valproic Acid (*) (#) | 2003 | 2004 | 2003 | 2008 | 2008 |
| Allopurinol | 2004 | 2003 | 2011 | ||
| Sodium Valproate |
2004 | 2006 | |||
| Divalproex Sodium (**)(#) |
2005 | 2005 | 2010 | ||
| Bisoprolol Fumarate |
2006 | ||||
| Pentobarbital Sodium |
2009 | 2 011 |
|||
| Propafenone Hydrochloride |
2010 | 2012 | 2010 | 2012 | 2012 |
| Methylphenidate HCl |
2 011 |
2014 | |||
| Duloxetine Hydrochloride |
2012 | 2014 | 2010/2011 | ||
| Thiopental | 2012 | ||||
| Loxoprofen Sodium Hydrate |
2012 | 2011 | |||
| Articaine Hydrochloride |
2013 | 2014 | 2014 | ||
| Hydroxychloroquine Sulfate(#) |
2014 | 2014 | 2014 | ||
| Clindamycin Palmitate HCl |
2011 | ||||
| Cyclophosphamide | 2014 | 2012 | |||
| Brinzolamide | 2015 | 2015 | |||
| Probucol | 2015 | 2004 |
(*)(**) FDA inspection: Nov. 2005 / April 2012, (*) EDQM inspection: Nov. 2010, (#) FDA inspection: Dec. 2014.
