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SCI Interim / Quarterly Report 2016
52383_rns_2016-12-28_1473b15c-aaad-42fa-87a7-9fce2e1e66fd.pdf
Interim / Quarterly Report
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員工數Employee:241 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795佰萬元(NTD 795mn) 營業項目Business: 原料藥API(64.25%) 中間體Intermediate(29.80%) 特用化學品 Custom-made chemicals(5.95%)
公司概況Outline
| Y2015 | Jan-Nov.,2016 | |
|---|---|---|
| 歐 洲Europe |
37.07% | 34.64% |
| 美 洲America |
28.81% | 40.87% |
| 亞 洲Asia |
21.17% | 11.40% |
| 內Taiwan 國 |
9.44% | 10.65% |
| 他 others 其 |
3.51% | 2.44% |
| 計Total 合 |
100.00% | 100.00% |
| 營運概況-IS | |
|---|---|
| --------- | -- |
Unit: K NTD
| 2016 Q1~Q3 | 2016 Oct~Nov | |
|---|---|---|
| 營收Sales | 1,644,764 | 211,961 |
| 營業成本COGS | (938,141) | (135,975) |
| 毛利Gross Profit | 706,623 | 75,986 |
| 毛利率 GP Ratio | 43.0% | 35.8% |
| 營業費用Operating Expenses | (221,500) | (42,671) |
| 營業利益Operating Income | 485,123 | 33,315 |
| 營業外損益Non-Operating In/Ex | (19,890) | 6,162 |
| 稅前淨利 Net Profit before Tax | 465,233 | 39,477 |
| 所得稅Income Tax | (82,390) | |
| 本期淨利Net Profit after Tax | 382,843 |
產品組合-Products
| Y2013 | % | Y2014 | % | Y2015 | % |
|---|---|---|---|---|---|
| PGA | 18.31% | PGA | 17.49% | HOCLQ | 21.52% |
| Di-VANa | 16.92% | Di-VANa | 10.09% | PGA | 17.14% |
| S20/38 | 8.39% | LPF.Na | 8.74% | V.A. | 10.64% |
| V.A. | 8.23% | S20/38 | 8.25% | LPF.Na | 7.48% |
| LPF.Na | 6.58% | V.A. | 8.15% | Di-VaNa | 5.41% |
| PPON | 6.53% | DBS | 4.60% | S20/38 | 4.01% |
| 5-HMT | 4.51% | 5-HMT | 4.12% | 5-HMT | 3.08% |
| PEB.Na | 3.98% | NaVA | 3.65% | DBS | 2.98% |
| NaVa | 3.34% | Pent-2 | 3.64% | Pent-2 | 2.68% |
| DBS | 2.63% | M115 | 3.33% | Dulox | 2.61% |
| Total | 79.42% | Total | 72.06% | Total | 77.55% |
| Product | % | Jan~Nov, 2016Sales (NT\$) |
|---|---|---|
| HOCLQ Sulfate | 34.96 | 649,202,075 |
| VA Series | 13.61 | 252,608,655 |
| PGA | 13.17 | 244,623,282 |
| Pent-2 / PEB.Na | 6.77 | 125,627,583 |
| S-MMAA / Dulo | 5.42 | 100,645,704 |
| 5-HMT / wing | 5.33 | 99,041,880 |
| LPF.Na | 4.11 | 76,285,322 |
Hydroxychloroquine sulfate
風濕性關節炎藥物 For rheumatoid arthritis treatment
Unit : K NT\$
產品介紹Product
VA series-
Unit : K NT\$
Valproic Acid, Divalproex Sodium, Sodium Valproate
治療癲癇藥物 For epilepsy treatment Di-Va學名藥於2009推出 Di-Va generic came out in 2009
Pyrogallolaldehyde ( PGA) - Benserazide
Unit : K NT\$
產品介紹Product
Pent-2/Pentobarbital Sodium
Unit : K NT\$
鎮定安眠用中間體及原料藥 Intermediate and API for calmative
S-MMAA/Duloxetine
Unit : K NT\$
抗憂鬱症藥物 Antidepressant 2013年底Duloxetine專利到期 Duloxetine's patent expired in the end of 2013
5-HMT/Wing
Unit : K NT\$
愛滋病藥物中間體 For AIDS treatment Intermediates for Ritonavir and Lopinavir
Loxoprofen sodium Unit : K NT\$
抗發炎藥物 日本市場200-300公噸 Anti-inflammatory Japan market:200-300MT
GMP Status(GMP現況)
| API | CGMP | CEP | DMF | MF | DMF |
|---|---|---|---|---|---|
| Certified (TFDA) |
(EDQM) | (USA) | (Japan) | (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 | 2016 | |
| 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 | 2015 | ||
| Atomoxetine HCl | 2016 |
(*)(**) FDA inspection: Nov. 2005 / April 2012, (*) EDQM inspection: Nov. 2010, (#) FDA inspection: Dec. 2014.
