SUNON - Interim / Quarterly Report 2020

建準電機
2020年第二季
營運報告

2421.TW / 2421 TT

Page 1

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

`免責聲明`

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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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Page 2

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

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

`散熱和熱管理`

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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
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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

`散熱風扇 (汽車)`

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

39 `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 2019 銷售額
(Taiwan)
(China) (Taiwan) (China)
NTD$
1980 530 7500 1 3 116.6 [億]
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Motor 0.1W 1500 Watts
Fan 8mm 80mm 120mm 250 mm 3000mm 7300mm
HVLS Fan up to 7,300 mm
The Smallest Fan 8 mm
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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
(NTD) 中美貿易戰
12,000,000
10,000,000 伺服器、資料中心
持續成長
獲得STB / 歐美 PM2.5空污產品及
8,000,000 汽車大廠訂單跨入LED照明散熱汽車電子
成為飛利浦唯一供應商
6,000,000
4,000,000 金融海嘯雲端資料中心
獲得電信網通大廠訂單
臉書、Google、思科、中興、華為
等伺服器、4G與雲端領域大廠訂單
2,000,000
0
2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 8
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`建準研發三塊論`

馬達應用
商品化

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馬達
發明
馬達整體散熱
應用解決方案
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馬達發明
應用材料的研究
原材料開發與實驗

熱的全方位解決方案
的設計模擬及驗證

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`建準累計專利件數`

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

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3000 [2802]
[2671]
2454 [2568]
2500 2298
2006 2157
2000 [1825]
1586 [1695]
1451
1500
1000
500
0
2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019
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`全球行銷技術支援`

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15 115 1000+ 子公司與辦事處全球經銷代理商全球銷售服務據點

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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`

磁浮防震超輕薄高效率馬達系統馬達系統馬達馬達 92% 3mm Thickness efficiency

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極靜音 聲音品質工程

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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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Page 12

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

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`風扇、馬達`

`通風散熱解決方案`

馬達核心技術與微型風扇的發明創新，提供各尺寸細列風扇馬達產品，其優異性能創造出尺寸更具彈性化、更省電、更靜音、壽命更長的馬達風扇產品。

`全面空氣淨化方案`

秉承德國設計對工藝技術與極簡之美，創造居家良好空氣品質結合美學的全新體驗，讓家更清新舒適！

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SUNON
Product
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`散熱模組`

`全方位解決方案`

身為全球知名的散熱通風領導廠商，以39年的實務經驗和創新技術，致力於提供客製和整合的服務，輕鬆解決產品散熱的問題！

`最適化通風方案`

超薄型馬達驅動，節能省電，輕量化的外型時尚有型。葉片結合飛機級鋁製與專利尾翼設計，有效降低風阻和噪音，達到工業級的高效能，並有效降低室內溫度，讓體感溫度更舒適。

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換氣扇、新風機
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HVLS吊扇

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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 13

`全方位散熱解決方案`

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風扇與馬達散熱模組
客製化最經濟的優化整體靈活結合
高效率極小化超節能極靜音
設計解決方案散熱效果散熱素材

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Mighty
Mini Fan
Fan Tray
Water proof Fan
DC Blower
DC motor DC/AC Axial Fan
EC Axial Fan
EC Centrifugal Fan
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Active
Cooling Module Liquid cooling
Passive
Cooling Module
Temperature Application System Flow Velocity
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Page 14

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

`專業節能通風方案`

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HVLS `吊扇`

節能超大直驅
省電風量電機

空氣置換方案
新鮮極致節能
活氧安靜省電

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IRIS UFO
Ventilation Fan Flow2 One
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`產品應用及年增率`

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50% 2017
2018
40% 36.9%
2019
29.4%
30%
2020H1
20%
13.3% 36.1%35.5%36.7%
25.7%
10% 7.4% 6.8% 20.4%22.8%
5.0% 16.0%15.9%
13.5%
1.9% 1.8% 1.4%1.1% 4.2% 4.3% 6.4% 10.7% 9.8% 7.9% 10.7%10.0% 8.4%
0%
LED Lighting Automobile Distribution Home Industrial Telecom & IT & OE
Appliances Medical E. Server
-3.4%
10.9%
-12.2% -12.9%
18.7%
-20.9%
34.4%
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Page 16

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

`營收表現`

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UNIT: NTD (K)

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12,000,000 11,965,298 11,659,915 20%
10,109,156 [10,690,822 10,946,728 ]
10,000,000 9,533,345 13.8% 15%
15.5%
8,256,495
9.3%
8,000,000 10%
7.1%
6.0% 5.8%
5,850,341
6,000,000 5%
2.4%
4,000,000 0%
-2.6%
2,000,000 -5%
0 -10%
Y2013 Y2014 Y2015 Y2016 Y2017 Y2018 Y2019 Y2020H1
Revenue Growth rate
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

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獲利能力
毛利率
30%
25.7%
21.4%
20% 20.4%21.6% 21.6%23.3% 23.4% 22.1%
22.0% 19.4% 23.0% 23.3% 21.4% 19.6% 22.4% 20.1%
18.3%
22.9% 23.5% 22.6% 22.4%
10% 20.5%
0%
Q1 Q2 Q3 Q4 Y
Y2016 Y2017 Y2018 Y2019 Y2020Q1
營業利益率
12%
11.9%
9%
7.9% 7.8% 7.6% 8.9% 8.2% 8.5%
6% 6.0% 3.8% 6.4% 8.2% 6.5% 6.9% 6.8%
4.9% 5.8% 5.4% 5.0%
3% 4.4%
2.7% 2.6% 2.7%
0%
Q1 Q2 Q3 Q4 Y
淨利率
12%
10.3%
9%
6% 5.1% 4.3% 5.7% 7.4% 6.1% 5.9% 6.3% 6.5% 7.9% 6.7% 6.7% 5.5% 6.0% 5.1% 5.8%
3% 3.9% 6.4% 5.1% 4.6%
2.3% 2.6%
0%
Q1 Q2 Q3 Q4 Y
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

`每股盈餘與現金股利`

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UNIT: NTD

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3.0 2.71
2.62
2.5 2.28 2.41 2.3
2.0 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 Y2019
Payout R. 120.48% 81.97% 79.47% 84.75% 87.72% 87.79% 82.99% 73.80%
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Page 19

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

`未來發展與成長動能`

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Energy Storage Industry 4.0 5G
Automobile
System Inverter / Drive Application
IoT ,AI & Cloud Industrial
Gaming Air Purifier
Computing Ventilation
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Page 20

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

`附錄一: 合併資產負債表`

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`合併資產負債表`
2019 2020 Q2 Q2 NT$百萬 2016 2017 2018 2019	2017 2018 2019 2020Q2 成長率 YOY(%)
`資產總計` `8,391` `8,813` `8,972` `9,439` `8,610` `9,500`	`5.03%` `1.80%` `5.21%` `10.34%`
現金 1,338 1,387 1,145 1,271 1,331 1,575	3.66% -17.45% 11.00% 18.33%
應收票據及帳款 2,871 2,724 3,091 3,323 2,610 3,369	-5.12% 13.47% 7.51% 29.08%
存貨 1,377 1,744 1,794 1,519 1,518 1,608	26.65% 2.87% -15.33% 5.93%
不動產、廠房及設備 2,182 2,294 2,378 2,277 2,373 2,148	5.13% 3.66% -4.25% -9.48%
`負債總計` `4,324` `4,639` `4,832` `5,211` `4,745` `5,370`	`7.28%` `4.16%` `7.84%` `13.17%`
短期借款 454 636 843 927 506 648	40.09% 32.55% 9.96% 28.06%
應付帳款 2,469 2,550 2,671 2,705 2,228 2,555	3.28% 4.75% 1.27% 14.68%
長期借款 320 320 220 220 220 220	0.00% 0.00%
`權益總計` `4,067` `4,174` `4,139` `4,229` `3,864` `4,130`	`2.63%` `-0.84%` `2.17%` `6.88%`

平均收現日數 91 93 89 100 101 104
平均銷貨日數 63 67 68 67 74 64
流動比率(倍) 1.5336 1.4898 1.4247 1.4272 1.2268 1.4311

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Page 21

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

`附錄二: 合併綜合損益表`

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				`合併綜合損益表`	`合併綜合損益表`	`合併綜合損益表`
NT$百萬	2016	2017	2018	2019	2019H1	2020H1	2017	2018 2019 成長率 YOY(%)		2020H1
營業收入	10,691	10,947	11,965	11,660	5,141	5,850	2.39%	9.30%	-2.55%	13.79%
營業毛利	2,398	2,454	2,402	2,579	1,056	1,406	2.34%	-2.12%	7.37%	33.14%
營業淨利	695	756	602	787	222	515	8.78%	-20.37%	30.73%	131.98%
稅前淨利	833	842	784	910	257	557	1.08%	-6.89%	16.07%	116.73%
歸屬母公司淨利	572	657	605	681	206	467	14.86%	-7.91%	12.56%	126.70%
每股盈餘(NT$)	2.28	2.62	2.41	2.71	0.82	1.86
毛利率	22.43%	22.42%	20.08%	22.12%	20.54%	24.03%
營業淨利率	6.50%	6.91%	5.03%	6.75%	4.32%	8.80%
淨利率(註)	5.35%	6.00%	5.06%	5.84%	4.01%	7.98%

(註)淨利率=歸屬母公司淨利/營業收入

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

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AI assistant

SUNON Interim / Quarterly Report 2020

52070_rns_2020-08-19_cc643e06-ec8b-4cea-9d37-76438a939927.pdf

`免責聲明`

`散熱和熱管理`

`散熱風扇 (伺服器)`

`散熱風扇 (汽車)`

39 `年專注在節能馬達技術發明與創新`

`建準研發三塊論`

`建準累計專利件數`

`全球行銷技術支援`

`獨步全球的馬達核心技術`

`卓越的技術解決客戶各種問題`

`風扇、馬達`

`通風散熱解決方案`

`全面空氣淨化方案`

`散熱模組`

`全方位解決方案`

`最適化通風方案`

`全方位散熱解決方案`

`專業節能通風方案`

HVLS `吊扇`

`產品應用及年增率`

`營收表現`

UNIT: NTD (K)

`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

AI assistant

SUNON — Interim / Quarterly Report 2020

52070_rns_2020-08-19_cc643e06-ec8b-4cea-9d37-76438a939927.pdf

免責聲明

散熱和熱管理

散熱風扇 (伺服器)

散熱風扇 (汽車)

39 年 專注在節能馬達 技術發明與創新

建準研發 三塊論

建準累計專利件數

全球行銷 技術支援

獨步全球的馬達核心技術

卓越的技術解決客戶各種問題

風扇、馬達

通風散熱解決方案

全面空氣淨化方案

散熱模組

全方位解決方案

最適化通風方案

全方位散熱解決方案

專業節能通風方案

HVLS 吊扇

產品應用及年增率

營收表現

UNIT: NTD (K)

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

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