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SDI Annual Report 2017

Jun 12, 2017

52022_rns_2017-06-12_4028cfb3-17aa-40a3-b6d0-9fd0cb80923f.pdf

Annual Report

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順德公司法說簡報
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June 2017

股票代號 : 2351

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大綱
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公司簡介

產品介紹

產品分析

財務資訊

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公司大事記

  • 創立於1953年, 由製造文具用品起源。

  • 1983年跨入半導體導線架產業。

  • 2002年取得IDM廠認證進入國際市場。

  • 2011年生產電子DG材料完成垂直整合。

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陳水錦先生創立 公司改組,成立 成立電子事業部門, 公司英文全名更正為 順德製造所,製 順德工業股份有 生產半導體導線架 SDI CORPORATION 造手牌鉛筆刀。 限公司。 及IC插座等。

1967 1983 1990 1953 QS9000品質 Oracle ERP ISO9001品質管 電子類股掛牌 順德工業(江蘇) 管理系統驗證 系統正式上線 理系統驗證通過 上市(2351) 有限公司成立 通過 1994 1996 1998 1999 2000

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公司沿革
榮獲數位時代雜誌評為
ISO/TS16949 南投二廠 完成江蘇廠 集團營業
三期擴建工 「科技業一百大公司」。
品質管理系統 新建完 額突破百
程。
與三菱合作成立異形材
、ISO14001環 成,導線 億台幣。
境管理系統驗 架產能倍 (DG)加工廠。
順德公益慈
證通過。 增。 善基金會成
立。
2004 2005 2007 2010 2011
INGENUITY 榮獲
榮獲台北市
I-PULO 、
集團慶祝 榮獲 職人用工藝 ISO500001
政府勞動局
雙主修修 60 週年 AEO優良企業 刀榮獲德國、 CSR認證
幸福企業一
正帶榮獲
日本、台灣
星獎
德國iF產
產品設計大
品設計大


2012 2013 2014 2015 2016
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Osaka, Japan 順德文具 (日本銷售辦事處) Tokyo , Japan 順德電子 (日本銷售辦事處)

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Menton, France 順德(歐洲銷售辦事處)

Virginia, USA 順德(美國銷售辦事處) Jiangsu, China 順德江蘇廠

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Nantou, Taiwan

Changhua, Taiwan 順德總部

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南投一、二廠、DG廠、朝新、德輝

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  • ISO-9000 Certified 1994

  • QS-9000 Certified 1999, SDC Certified 2000

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  • ISO9000:2000 Edition Certified 2003

  • ISO14000 Certified 2003

  • ISO/TS16949 Certified 2004

  • OHSAS 18000 Certified 2007

  • QC080000: Certified 2009

  • ISO500001 Certified 2016

  • CSR 2016

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產品分類及營收比重

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產品比重 電子產品比重
其他
VCM
6%
4%
LED
文具
5%
19%
IC
17%
單體
68%
電子
81%
期間:2017年第1季
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Premolding
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IPM SOIC SO8 QFN QFP PDIP
IC leadframe
Chip Card TO252 TO247
TO92 TO263 TO220
Power SOT23 SOT223 SOT323 SMX GBU Photo Coupler
and
Discrete
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Opto Industrial
Sensor
Audio
Dashboard
Consumer
Automotive
Light
Medical
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Product Y13 Y14 Y15 Y16 1Q17
Power &
Discrete
74.0% 73.1% 72.2% 65.7% 67.8%
IC 9.0% 7.1% 10.2% 16.2% 16.6%
LED 11.0% 8.2% 5.8% 4.9% 4.9%
VCM 4.0% 4.5% 4.7% 5.9% 4.5%
Others 2.0% 7.1% 7.1% 7.3% 6.2%

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電子產品終端應用占比

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2020F
1Q2017
7.0%
10.0%
25.0% 15.0%
45.0%
35.7%
33.0%
29.3%
Auto
Industrial
comsumer
others
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車用品質要求
Requirement
Automotive
Industrial
Consumer
Temperature
-40°C – 155°C
-10°C – 70°C
0°C – 40°C
Operation life
15 years
5 – 10 years
1 – 3 years
Humidity
0%– 100%
environment
low
Defect Rate
Target :0
<<1%
<3%
Supply period
30 years
5 years
2 years
車用品質要求
Requirement
Automotive
Industrial
Consumer
Temperature
-40°C – 155°C
-10°C – 70°C
0°C – 40°C
Operation life
15 years
5 – 10 years
1 – 3 years
Humidity
0%– 100%
environment
low
Defect Rate
Target :0
<<1%
<3%
Supply period
30 years
5 years
2 years
車用品質要求
Requirement
Automotive
Industrial
Consumer
Temperature
-40°C – 155°C
-10°C – 70°C
0°C – 40°C
Operation life
15 years
5 – 10 years
1 – 3 years
Humidity
0%– 100%
environment
low
Defect Rate
Target :0
<<1%
<3%
Supply period
30 years
5 years
2 years
車用品質要求
Requirement
Automotive
Industrial
Consumer
Temperature
-40°C – 155°C
-10°C – 70°C
0°C – 40°C
Operation life
15 years
5 – 10 years
1 – 3 years
Humidity
0%– 100%
environment
low
Defect Rate
Target :0
<<1%
<3%
Supply period
30 years
5 years
2 years
Requirement Automotive Industrial Consumer
Temperature -40°C – 155°C -10°C – 70°C 0°C – 40°C
Operation life 15 years 5 – 10 years 1 – 3 years
Humidity 0%– 100% environment low
Defect Rate Target :0 <<1% <3%
Supply period 30 years 5 years 2 years

資料來源 : 工研院電子報第10003期

車用電子規範 AEC-Q100 等級

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局部精密貴金屬電鍍技術
(Ni/Pd/Au鎳鈀金)(Ag銀)
Clip-複雜的精密成型折彎技術
(高電壓、高電流)

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(高電壓、高電流)
散熱技術-精密鉚接及
異型材料垂直整合
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Power/IC整合技術-
表面粗化技術通過MSL-1規範
薄料精密長腳配合異型材

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PPA/PCT

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PPA/PCT
High Brightness on
Silver layer
Reflector
Lead Frame
SMC: Silicone Molding
Good Reliability on
Compound
NiPdAu layer
MP Mass Production ES Engineering Sample
3.0x1.4 3.0x3.0 3.5x2.8 3.75x3.75 2.7x2.0 2.4x1.4
Interior Exterior
Lights Lights
Improving safety
& self-driving
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0.04mm
0.08mm
VCM SPRING
HAIR
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Emerging with Excellent Voice Coil Motor Spring

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榮獲主要客戶的肯定

  • 榮獲2016年意法半導體集團總部 (STMicroelectronics)

  • 「2015年導線架最佳供應商」

  • 榮獲2016英飛凌科技公司

  • (Infineon Technologies AG)

  • 「最佳封裝材料供應商獎」

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– 超越日本 省力平針訂書機

獨創省力滑臂專利 省力高達 50% 零件精度比傳統型 提高 10 倍以上

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簡單零件
傳統型
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創新強擊平針專利 節省紙張 30 %厚度

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- 熱銷歐美 自動閉合削筆機

改良式自動閉合專利 筆削不掉出

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首創棘輪式切削專利 削筆更快速

全自動化組裝 零件誤差僅 0.01mm

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手工組裝
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傳統型

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- 穫獎最多 職人用工藝刀

強力彈片鎖定 荷重 3kg 以上

全包覆管體射出技術 塑料薄、變形量低

刀片外露

獨特刀片限位專利 切割穩定不搖晃

傳統型

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- 一機二用 雙主修修正帶

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獨有旋轉橡皮擦專利 擦拭、收納、替換好便利

零件複雜度業界最高 首創 Auto lock 推鈕專利 劃帶、收納好輕鬆

簡單輪組

傳統型

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ODM 客戶 Tombow 修正帶獲2013年新人賞

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雙主修修正帶獲獎無數

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文具客戶
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季別經營績效

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21.9%
21.0%
21.1% 50
20.7%
19.4%
20% 45
18.2% [18.9%18.6%]
17.8% [17.9%]
17.5%
17.0%
40
15.2% 15.3%
14.9% [15.3%]
35
15%
13.5%
12.9%
12.6% 12.6%
30
11.1%
10.4% [11.0%] 10.4%
25
9.7% 9.8%
9.4%
10%
8.8% 8.7%
20
7.6%
6.7% [7.1%] 7.0%
15
4.9%
5%
10
5
0% -
1Q13 3Q13 1Q14 3Q14 1Q15 3Q15 1Q16 3Q16 1Q17
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營收(億元) 毛利率 營業淨利率

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年別經營績效
20.8%
140
20%
17.8%
17.0%
120
15.1%
15%
100
13.0%
11.9%
80
9.6%
10%
8.6% 8.6%
60
7.3%
5.9%
40
5%
2.5%
20
0% -
2011 2012 2013 2014 2015 2016
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營收(億元) 毛利率 營業淨利率

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年別經營績效 年別經營績效 年別經營績效
項目\年度 2011 2012 2013 2014 2015 2016 1Q17
毛利率 8.6% 13.0% 15.1% 17.8% 17.0% 20.8% 21.0%
業淨利率 2.5% 5.9% 7.3% 9.6% 8.6% 11.9% 12.9%
營業費用率 6.1% 7.1% 7.8% 8.3% 8.4% 8.9% 8.1%
EPS 0.83 1.56 2.69 3.95 3.16 4.00 0.85
ROE 5.1% 8.5% 13.2% 16.7% 12.5% 15.4%

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SDI Corporation http://www.sdi.com.tw

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