SDI — Interim / Quarterly Report 2021

Nov 30, 2021

順德公司法說簡報 ( 2351:TT SDI )

1

SDI概況

產品分類及營收比重

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五金文具 五金文具
17% 15%
電子 電子
83% 85%
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2020 3Q21
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財務資訊
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員工數
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全球員工數2,568人
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研發人員140 人

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市場佔有率
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功率導線架 五金文具

導線架

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No.1
Taiwan
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No.4 No.1

資料來源 : SEMI Industry Research and Statistic , April 2020

2

公司沿革

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陳水錦先生創立
順德製造所，製
榮獲數位時代雜誌評為
造手牌鉛筆刀 成立電子事業部
「科技業一百大公司」
門，生產半導體導 南投二廠新建完成，
榮獲
線架及IC插座等 導線架產能倍增
與三菱合作成立異形材 ISO500001、
(DG)加工廠 CSR認證
集團成立
60 週年
第5屆
卓越中堅
企業獎
1967 1996 1998 2007 2012 2015 2018
1953 1983 2005 2010 2013 2016 2019
電子類股掛
牌上市
(2351)
完成江蘇廠三期擴
建工程
公司改組，成
順德公益慈善基金
立順德工業股 會成立
份有限公司 INGENUITY
職人用工藝刀榮獲德
順德工業(江蘇) 國、日本、台灣產品 25屆國家品質獎
有限公司成立 I-PULO 雙主修修 設計大獎 卓越經營獎
正帶榮獲德國iF LEED黃金級認證
產品設計大獎
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3

全球據點

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Osaka, Japan
順德文具
(日本銷售辦事處)
順德電子
(日本銷售辦事處)
彰化, 台灣順德總部
(R&D、電子/文具製造)
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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,順德江蘇廠
(電子/文具製造)
工廠
銷售辦事處
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南投, 台灣 順德，德輝，朝新 (蝕刻製造，鋼鐵材加工)

4

國際認證

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• CSR 2020 Certified 2021

• IECQ HSPM QC 080000:2017 Certified 2021

• IATF16949:2016 Certified 2021

• ISO 45001:2018 Certified 2020

• CNS 45001:2018 Certified 2020

• ISO 9001:2015 Certified 2020

• ISO14001:2015 Certified 2020

• ISO 50001:2018 Certified 2020

• AEO Certified 2013

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5

電子產品應用

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車用 工業 • Motor control units
• Home applications : Air conditioners ,
washing machines , Micro wave
• Traction : High speed train ,subway power Unit
• 5G base station
• Comfort & Control ADAS Application
• ICE Powertrain • Radar system
• xEV e-Power train • Body system
•• Parking BrakeBMS •• Steering & SuspensionSensor 消費性電子 •• Computing ,Mobile device
• DSC-Inverter • Powertrain • Power charger
• Security : smart card
• VCM Spring
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6

產業趨勢

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全球市場市場佔有率
MHT
10.8%
Others CWT
34.8%
9.5%
US$
3,174M Shinko
8.3%
SDI
ASM 7.4%
Pacific
7.4%
功率導線架全球市場佔有率
SDI
16.9%
Others
38% Jihlin
US$ 13%
733M
CWT
10.4%
TSP
Enomoto 9.5%
8.2%
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終端市場應用
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Source : SEMI Industry Research and Statistics, April 2020

7

產業趨勢

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8

競爭優勢

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Baseplate
Clip Sensor
2022 New
products
development
DSC
SMA/B/C
Power
HD
module
Riveting
0.08mm
HAIR
0.025mm
VCM
Emerging with SPRING
Excellent
Voice Coil Motor Spring
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9

文具產品

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省力型訂書機 I-PUSH滾輪修正帶
專利 按鍵機構
獨創 省力滑臂專利
伸縮自如
省力高達50%
收納方便
透明外殼修正帶
用量清晰可見
創新強擊平針專利 滾輪帶頭設計
節省紙張30％厚度 出帶平滑又順暢
每次換帶都是全新滾輪
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直液替換式油性筆
2種補墨方式
替換墨水匣 補充墨水罐
供墨發明， 專利直液系統 設計
防水、防暈染、速乾、
無毒無臭，不含重金屬
可書寫於大部分材質
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鈦金屬輕量S剪
專利 S曲線設計
剪裁省力高達50%
鈦金屬塗層
硬度提升、耐用加倍
防滑軟握把設計
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鋁合金握把黑刃 刀 刀 鋁合金壓鑄刀柄 堅固耐用 強力自動鎖定推紐 切割更穩定 黑化合金工具鋼『SK2+Cr』 30度銳角刀片

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省力低噪封箱膠帶台
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降噪 專利 設計 降噪高達15dB 特殊加工蝕刻刀片 省力高達50%

10

主要客戶

電子

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五金文具
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11

財務資訊

每股盈餘與現金股利

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股東權益報酬率

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經營績效
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營收(百萬台幣) 毛利率 營業淨利率
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12

合併綜合損益表

(新台幣千元)	3Q21	2Q21	3Q20	3Q21 over 2Q21	3Q21 over 3Q20
營業收入	2,900,548	2,764,685	2,131,507	4.9%	36.1%
營業毛利	554,938	560,613	352,901	-1.0%	57.3%
營業毛利率	19.1%	20.3%	16.6%	-1.1%	2.6%
營業費用	224,713	220,348	183,868	2.0%	22.2%
營業淨利	330,225	340,265	169,033	-3.0%	95.4%
營業淨利率	11.4%	12.3%	7.9%	-0.9%	3.5%
營業外收支	(2,063)	(35,039)	(25,302)	94.1%	91.8%
歸屬予母公司業主之本期淨利	236,923	224,214	92,882	5.7%	155.1%
純益率	8.9%	8.4%	5.1%	0.5%	3.7%
每股盈餘(新台幣元)	1.30	1.23	0.51	6%	154.9%

13

合併資產負債表

(新台幣千元)	2021.9.30	2021.9.30	2021.6.30	2021.6.30	2020.9.30	2020.9.30
	金額	%	金額	%	金額	%
現金及金融資產 500,833 4 648,603 6					629,728	6
應收帳款 2,183,316 18 2,131,134 18					1,658,560	16
存貨 3,958,904 33 3,632,079 31					2,753,997	27
不動產、廠房及設備 4,589,980 38 4,441,214 38					4,375,300	43
資產總計 12,158,542 100 11,727,661 100					10,256,396	100
流動負債 3,622,748 30 3,318,672 29					2,190,351	21
非流動負債 2,235,078 18 2,030,674 17					2,225,468	22
負債總計 5,857,826 48 5,349,346 46					4,415,819	43
股東權益總計 6,300,716 52 6,378,315 54					5,840,577	57

14

Q&A

15

Thank you for listening.

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