SUNON - Annual Report 2018 | FinancialReports.eu

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建準2421
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建準電機 2018年營運報告 2421.TW / 2421 TT

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`免責聲明`

本簡報是建立於本公司從各項來源所取得之資訊。有些資訊可能受未來不確定性因素影響，致使與原先本公司對於未來前景的說明迥異。未來若有變更或調整時，請以公開資訊觀測站公告資訊為依據。

(http://mops.twse.com.tw/mops/web/index)

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`散熱和熱管理`

電路在運作時會發熱，需利用設備進行散熱，否則會降
低可靠度，甚至造成電路的損壞。散熱技術是利用熱傳
導、對流、熱輻射的方式散熱，散熱技術中最常見的是
用散熱片及風扇，利用空氣來冷卻，有些設備的發熱量
大，需要用水冷方式散熱。

被動性散熱元件主動式散熱元件

散熱片熱導管/ 板水冷循環散熱風扇

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

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散熱模組
散熱模組
芯片 TIM 銅塊熱管鰭片風扇環溫
符合系統
熱源導熱段散熱段
操作溫度
圖片來源：網路圖片
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

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圖片來源：網路圖片
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`散熱風扇 (伺服器)`

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圖片來源：網路圖片 SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 5

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散熱風扇
(汽車)
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

38 年專注在節能馬達技術發明與創新

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成立時間員工人數生產工廠 2018 銷售額
(Taiwan)
(China) (Taiwan) (China)
NTD$
1980 550 7300 1 3 119.7 [億]
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Motor 0.1W 1500 Watts Fan 3mm 80mm 200mm 630 mm 3000mm 7300mm

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

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歷年營收
持續成長
伺服器、資料中心
Million (NTD)
持續成長
獲得STB / 歐美跨入LED照明散熱
汽車大廠訂單成為飛利浦唯一供應商
PM2.5空污產品及
汽車電子
獲思科、中興、華為等
伺服器、4G與雲端領域大廠訂單
金融海嘯
獲得電信網通大廠訂單
跨入雲端資料中心
獲得臉書、Google大廠訂單
專注Micro Cooling Device
成為當時NB 代工廠唯一供應商
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 8
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`建準研發三塊論`

馬達發明
應用材料的研究
馬達原材料開發與實驗
發明
馬達應用馬達整體散熱熱的全方位解決方案
商品化的設計模擬及驗證

`建準累計專利件數`

SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

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3000
[2671]
[2568]
2500 2006 2157 [2298] [2454]
2000 [1825]
[1695]
1451 [1586]
1500
1000
500
0
2 [009] 2 [010] 2 [011] 2 [012] 2 [013] 2 [014] 2 [015] 2 [016] 2 [017] 2 [018]
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全球行銷 • 全球超過1000個銷售服務據點，12 個子公司與辦事處、超過130個經銷代理商。
技術支援
全球7 個研發實驗室提供產品技術支援與設計服務。

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Europe China / Foshan China / Kunshan Taiwan Taiwan Taipei Japan/ Yokohama U.S.A.
Research Center Research Center Research Center Research Center Research Center Research Center Research Center
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`獨步全球的馬達核心技術`

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極靜音
磁浮防震超輕薄高效率
聲音品質工
馬達系統馬達系統馬達馬達
程
92%
3mm
Thickness efficiency
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`卓越的技術解決客戶各種問題`

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馬達磁路模擬分析高效率馬達分析振動頻譜分析材料分析與研究
全方位馬達、散熱、通風解決方案
聲音品質流場結構強度高壓直驅
分析與研究模擬分析模擬分析電源控制
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`SUNON 產品組合`

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馬達風扇
高效節能馬達
高效能風扇
通風散熱
系統模組
直流電機全方位散熱
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

Fan & Blower

Fan Size 8mm- 630mm DC Axial Fan DC Blower AC Axial Fan Mighty Mini Fan Water proof Fan Explosion-proof Fan Fan Tray

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Dual Blower EC Axial Fan
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EC Blower EC Centrifugal Fan

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`全方位散熱解決方案` Cooling Module

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主動式被動式
散熱模組散熱模組
水冷式
散熱模組
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`高效節能馬達` 0.1W ~ 1500W Motor

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DC motor
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Commercial Refrigerator / Freezer HVACR
EC motor EC horsepower motor
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`直流電機通風方案` Ventilation

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精品換氣扇雙流新風機 HVLS 吊扇
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 17
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`產品應用`

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50% 2016 2017 2018
41.4%
40%
35.5%
36.1%
30%
22.8%
20.4%
20% 17.6%
15.6% 16.0%15.9%
9.8% 10.5% 10.7%10.0%
10.7%
10% 9.0%
4.2% 4.3%
2.0% 1.9% 1.8% 3.9%
0%
LED Lighting Automobile Distribution Home Industrial Telecom & IT & OE
Appliances Medical E. Server
2.5% 0.2% 3.2%
10.4% 9.0% 7.5%
22.2%
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 18
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`營收表現`

UNIT: NTD (K)

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12,000,000 營收成長率 11,965,298 18%
10,690,822 [10,946,728 ]
10,109,156 16%
10,000,000 9,533,345
15.5% 14%
8,256,495
7,708,731
8,000,000 12%
10%
6,000,000
9.3% 8%
4,000,000 7.1% 6%
6.0%
5.8% 4%
2,000,000
2%
2.4%
0 0%
Y2012 Y2013 Y2014 Y2015 Y2016 Y2017 Y2018
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`獲利能力`

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毛利率
30%
20.36% 21.61% 19.64% 20.07%
18.30% 22.95% 23.33%
21.98% 22.86% 21.35% 22.42%
23.47% 22.59% 22.43%
20.47%
10% 17.53% 19.69% 21.14% 22.44% 20.32%
-10% Q1 Q2 Q3 Q4 Y
Y2015 Y2016 Y2017 Y2018
營業利益率
10%
7.59%
8%
7.92% 8.15% 8.24%
6% 4.94% 7.81% 6.91%5.03%
6.01% 6.39% 6.51% 4.35%
4% 5.92% 5.39% 6.50%
2.60% 4.34%
3.46%
2% 2.67%
0.83%
0%
Q1 Q2 Q3 Q4 Y
淨利率
10%
8% 6.49%
6.06%
6% 7.36% 6.42% 4.64% 5.06%
6.44% 6.74% 6.01%
5.66% 6.32%
4% 5.12% 6.29% 5.51%
2.60% 5.05% 4.44%
2% 3.07%
2.26%
1.30%
0%
Q1 Q2 Q3 Q4 Y
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 20
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`每股盈餘與現金股利`

UNIT: NTD

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3.0 2.62
2.41
2.5 2.28 2.3
2.0
2.0
2.0 1.77
1.51 1.5
1.5 1.22 1.2
1.0 1.0
0.83
1.0
0.5
0.0
EPS Cash Dividend
Y2012 Y2013 Y2014 Y2015 Y2016 Y2017 Y2018
Payout
120.48% 81.97% 79.47% 84.75% 87.72% 87.79% 82.99%
R.
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 21
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`未來發展與成長動能`

EC Solution Industry 4.0 5G Automobile for HVACR Inverter / Drive Application 5G Wi-Fi IoT ,AI & Cloud Industrial Gaming Air Purifier Computing Ventilation 圖片來源：網路圖片

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`附錄一: 合併資產負債表`

	`合併資產負債表`	成長率 YOY(%)
	NT$百萬 2014 2015 2016 2017 2018
		2015 2016 2017 2018 `2.72%` `11.54%` `5.03%` `1.80%` 32.05% 5.44% 3.66% -17.45% -0.04% 17.71% -5.12% 13.47% 10.61% -6.96% 26.65% 2.87% -1.93% 22.93% 5.13% 3.66% `4.52%` `22.98%` `7.28%` `4.16%` -6.64% -2.16% 40.09% 32.55%
	`資產總計` `7,324` `7,523` `8,391` `8,813` `8,972`
	現金 961 1,269 1,338 1,387 1,145
	應收票據及帳款 2,440 2,439 2,871 2,724 3,091
	存貨 1,338 1,480 1,377 1,744 1,794
	不動產、廠房及設備 1,810 1,775 2,182 2,294 2,378
	`負債總計` `3,364` `3,516` `4,324` `4,639` `4,832`
	短期借款 497 464 454 636 843
	應付帳款 1,934 2,084 2,469 2,550 2,671	7.76% 18.47% 3.28% 4.75% -31.25% `1.19%` `1.50%` `2.63%` `-0.84%`
	長期借款 0 0 320 320 220
	`權益總計` `3,960` `4,007` `4,067` `4,174` `4,139`

	平均收現日數 85 88 91 93 89
	平均銷貨日數 60 64 63 67 68
	流動比率(倍) 1.635 1.6317 1.5336 1.4898 1.4247

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`附錄二: 合併綜合損益表`

	`合併綜合損益表`
	NT$百萬 2014 2015 2016 2017 2018	2015 2016 2017 2018 6.04% 5.76% 2.39% 9.30% 5.17% 16.75% 2.34% -2.12% 5.02% 58.31% 8.78% -20.37% 11.24% 42.64% 1.08% -6.89% 16.62% 29.41% 14.86% -7.91% 成長率 YOY(%)
	營業收入 9,533 10,109 10,691 10,947 11,965
	營業毛利 1,953 2,054 2,398 2,454 2,402
	營業淨利 418 439 695 756 602
	稅前淨利 525 584 833 842 784
	歸屬母公司淨利 379 442 572 657 605
	每股盈餘(NT$) 1.51 1.77 2.28 2.62 2.41

	毛利率 20.49% 20.32% 22.43% 22.42% 20.08%
	營業淨利率 4.38% 4.34% 6.50% 6.91% 5.03%
	淨利率(註) 3.98% 4.37% 5.35% 6.00% 5.06%

(註)淨利率=歸屬母公司淨利/營業收入

SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

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www.sunon.com

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

AI assistant

SUNON Annual Report 2018

52070_rns_2019-03-14_d0acce23-38bd-4086-8000-71afdf322de6.pdf

`免責聲明`

`散熱和熱管理`

`散熱風扇 (伺服器)`

`建準研發三塊論`

`建準累計專利件數`

`獨步全球的馬達核心技術`

`卓越的技術解決客戶各種問題`

`SUNON 產品組合`

Fan & Blower

`全方位散熱解決方案` Cooling Module

`高效節能馬達` 0.1W ~ 1500W Motor

`直流電機通風方案` Ventilation

`產品應用`

`營收表現`

UNIT: NTD (K)

`獲利能力`

`每股盈餘與現金股利`

UNIT: NTD

`未來發展與成長動能`

`附錄一: 合併資產負債表`

`附錄二: 合併綜合損益表`

(註)淨利率=歸屬母公司淨利/營業收入

www.sunon.com

AI assistant

SUNON — Annual Report 2018

52070_rns_2019-03-14_d0acce23-38bd-4086-8000-71afdf322de6.pdf

免責聲明

散熱和熱管理

散熱風扇 (伺服器)

建準研發 三塊論

建準累計專利件數

獨步全球的馬達核心技術

卓越的技術解決客戶各種問題

SUNON 產品組合

Fan & Blower

全方位散熱解決方案 Cooling Module

高效節能馬達 0.1W ~ 1500W Motor

直流電機通風方案 Ventilation

產品應用

營收表現

UNIT: NTD (K)

獲利能力

每股盈餘與現金股利

UNIT: NTD

未來發展與成長動能

附錄一: 合併資產負債表

附錄二: 合併綜合損益表

(註)淨利率=歸屬母公司淨利/營業收入

www.sunon.com

More from SUNON

SUNON Annual Report 2018

`免責聲明`

`散熱和熱管理`

`散熱風扇 (伺服器)`

`建準研發三塊論`

`建準累計專利件數`

`獨步全球的馬達核心技術`

`卓越的技術解決客戶各種問題`

`SUNON 產品組合`

`全方位散熱解決方案` Cooling Module

`高效節能馬達` 0.1W ~ 1500W Motor

`直流電機通風方案` Ventilation

`產品應用`

`營收表現`

`獲利能力`

`每股盈餘與現金股利`

`未來發展與成長動能`

`附錄一: 合併資產負債表`

`附錄二: 合併綜合損益表`