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SUNON — Interim / Quarterly Report 2024
Sep 2, 2024
52070_rns_2024-09-02_2d4d7736-a4de-420b-a641-932139b3af5c.pdf
Interim / Quarterly Report
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全 球 通 風 散 熱 首 選 2024年第二季 營運報告 2421.TW / 2421 TT
免責聲明
本文件中之資訊或意見皆是建準電機工業股份有限公司(以下簡稱
本公司)植基於對當前情況之預期以及對未來事件的預測,並未明示或
暗示指述或保證其具有公正性、準確性、完整性或隨時更新。文件中之
資訊僅係發布時點反應本公司截至目前為止對未來願景之看法,未來可
能有所變更或調整,因此本公司不負責隨時提醒或更新,除非法律另有
規定者,不在此限。本公司、附屬公司、關係企業或代表均不就本簡報
資料任何內容或因該等內容所採取之行動所引發之直接或間接損害負責
。
本文件之陳述可能會表達出本公司對未來願景之信心與期望,但這
些前瞻性之陳述係奠基在與本公司營運有關之一些因素上,且會受到未
知風險、不確定因素以及其他因素之影響,因此,實際結果可能與上開
前瞻性陳述會有很大的差異。
本文件之任一部份均不可因任何目的而被直接或間接複製、再散布
或傳遞予任何其他人(不論公司內或公司外)或出版(部份或全部)。
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
SUNON 通風散熱無所不在
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5G 基站 網通 新能源汽車 工業設備 能源 監控 醫療
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電競 元宇宙 資訊 家電 空氣淨化 居家通風 商用通風
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歷年營收持續成長
(NTD) 千元
COVID 19 新能源汽車
Work From Home 網通/ 資料中心
伺服器、資料中心
持續成長
升息對抗通膨
獲得STB / 歐美 中美貿易戰
汽車大廠訂單
跨入LED照明散熱 PM2.5空污產品及
汽車電子
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
(Year)
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風扇散熱技術與時俱進
未來世界由強大計算能量與高可靠的高速網路支撐,考驗系統的散熱方案極限; 迫使散熱技術不斷精進升級,以即時支援系統的運算,提供最佳運作溫度控制,展限極致效能。
高效率 低震動 System O.P. 低噪音
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節能 可靠度
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仿生扇葉
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更多元的散熱方案選擇
熱管 水冷板 均溫板 水泵
浸沒式液冷
液冷主機(氣冷式- CDU)
液冷散熱
~80KW
高功率散熱模組 1KW~
解決方案
400W~
增強型相變化
C [ooling Capability] 解決方案
傳統的 100W~
散熱片
~100W
Technology 鋁擠Extrusion HS
壓鑄Die-cast HS 熱管
3D VC 水冷板 浸沒式液冷
鍛造Forged HS 均溫板
高功率熱管 浸沒式沸騰板 背門式熱交換器
切削Skived HS EVAC增強型散熱器
沖壓 Stacked Fin
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TDP (W)
散熱方案趨勢
80KW
浸沒式
液冷散熱
Open loop
1500W
1KW
液冷散熱
Close loop
500W
350W 氣冷散熱
Cooling fan + HS / HP / VC
~Y2022 Y2023 Y2024 Y2025 Y2026
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AI+5G � AI X 5G � 生成式AI 多元應用
AI 技術與5G 高速網路的發展,實現萬物智能萬物相連的可能,各種裝置紛紛變裝成智能聯網的電子
產品,迅速普及深入產業與人類生活,同時帶動大量的散熱需求。
5G
伺服器 資料中心 車載運算
基礎建設
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NVIDIA 推動生成式AI 新紀元
| NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
NVIDIA 單一B200 GB200 NVL72 B200 DGX/HGX B100 HGX H200 SXM H100 SXM GPU 架構 Blackwell Hopper 功耗 1200W 1000W 700W 700W 700W |
|---|---|---|---|---|---|---|---|
| NVIDIA | 單一B200 GB200 NVL72 |
B200 DGX/HGX |
B100 HGX |
H200 SXM |
H100 SXM |
||
| GPU 架構 | Blackwell | Hopper | |||||
| 功耗 | 1200W | 1000W | 700W | 700W | 700W | ||
| 冷卻方式 水冷 氣冷 氣冷 氣冷 氣冷 |
冷卻方式 | 水冷 | 氣冷 | 氣冷 | 氣冷 | 氣冷 |
GB200 NVL72 風扇使用數量推估,機櫃有18 個計算層(Compute trays)每層使用8顆6-8cm對轉風扇;9層NV Link Switch系統每 層7顆4cm對轉風扇,電源一共至少使用50顆風扇散熱。 採用風冷散熱,使用高達257 顆風扇散熱
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NV Link Switch
Cooling Fan
X7
Compute trays
Cooling Fan
X8
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資料中心散熱模式
目前的資料中心 新升級的資料中心 依賴機房空調CRAC (Compute Room Air Conditioner) 依賴機房外置冷卻水塔或冰水主機(chiller/cooling tower) 氣冷解決方案 液冷解決方案(液對液型式) 風扇+ 3DVC � 機房內排出熱風 水冷板吸熱 � CDU進行熱移動與交換 � 機房外排出熱風 液冷解決方案(液對氣型式) 浸沒解決方案(液對液型式) 水冷板吸熱 � 背門式散熱或輔助散熱櫃 � 機房內排出熱風 沸騰板/散熱器吸熱 � CDU進行熱移動與交換 � 機房外排出熱風
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
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氣冷vs. 液冷散熱差異
氣冷散熱 DLC直接液冷散熱 (風扇+ 3DVC) (風扇+ 水冷板) Refer to MGX platform Refer to MGX platform ~~SMCI model ARS-111GL-NHR SMCI model ARS-111GL-DNHR-LCC~~ 相似的系統配置, 即使 主要晶片透過直接液冷 方式進行散熱, 但多數 系統的其餘熱源(如 DDR,PCIe,電源等)仍然 需要風扇散熱
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
氣冷vs. 液冷散熱差異 直接液冷散熱(風扇+ 水冷板) Refer to HGX platform SMCI model SYS-421GE-TNHR2-LCC
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直接液冷散熱(液對氣型式)
直接液冷 背門式熱交換器 氣冷輔助液冷散熱櫃 1~2kW 30~50kW (Sidecar) 60~80kW (風扇+ 水冷板) (風扇+冷排+水泵分配器) (風扇+冷排+水泵分配器) Refer to MGX platform SMCI model GPU ARS-111GL-DNHR-LCC 整體散熱櫃Rack 層面 整體散熱櫃Rack 層面
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單一Server 層面 整體散熱櫃Rack 層面
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SUNON 水冷板商機與發展
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SUNON DLC SUNON Cold Plate
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FIRST CHOICE GLOBALLY Cooling Solutions
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
SUNON 水泵商機與發展
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RPU (80~120LPM)(80~120LPM)
SUNON RPU
Reservoir and Pumping Unit
Picture Source : Internet
管路接頭 水泵
洩漏偵測系統 Sidecar
Air Assisted Liquid Cooling(AALC)
(4U RPU)
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SUNON RPU (80~120LPM)(80~120LPM) 水泵分配器
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
SUNON 液冷散熱器商機與發展
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SUNON
Liquid Cooling Heat Exchanger
鰭管式散熱器
微通道式散熱器
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
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背門式熱交換器
散熱冷排
(30~50kW)
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AALC
氣冷輔助液冷散熱櫃
散熱冷排
(60~80kW)
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FIRST CHOICE GLOBALLY Cooling Solutions
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SUNON 氣冷輔助液冷散熱櫃商機與發展
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SUNON 60~80kW AALC Air Assisted Liquid Cooling Sidecar
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SUNON 浸沒散熱器商機與發展
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SUNON 散熱器 (單相浸沒液體適用)
SUNON 沸騰板 (雙相浸沒液體適用)
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
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||||||
|---|---|---|---|---|
|SUNON 氣冷液冷產品地圖|
|1U~4U Axial Fan / Counter-rotating Fan|
|散熱風扇|
|DC 200mm Fan / EC 300~600mm Fan|
|氣冷|1U~4U Heat pipes /VC modules|
|散熱模組|EVAC thermal modules|
|Cold Plate (350~1200W)|
|水冷板|
|浸沒散熱模組|
|Immersion heatsink / Boiler (250~1000W)|
|Y2021|Y2022|Y2023|Y2024|Y2025|
|Reservoir and Pumping Unit (RPU)|
|液冷散熱|
|Air Assisted Liquid Cooling (AALC) Sidecar|
|機電整合產品|
|Coolant Distribution Unit (CDU)|
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
液冷事業重點發展方向
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2024Q1 2024Q2 2024Q3 2024Q4
建置
90kW standard performance tester
Sidecar標準性能
(will finish@Sep)
量測實驗室
布建
Dedicated liquid cooling team x 2
專業液冷散熱
(will finish@ Dec)
研發/生產團隊
Key account customer visiting
持續擴張客戶群
Share newest product in OCP Global Summit (@Oct)
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
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新能源車/ 汽車散熱產品應用發展 建準汽車產業散熱方案超過20 年經驗,可提供符合汽車產業品質標準的各種散熱風扇、散熱模組及液冷產品 IATF16949 AEC Q100/Q200 EMC CISPR25
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
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2050年淨零排放 � 創能、儲能蓬勃發展
,
在2050年以前,全球碳排放要降至2005年的水準。全球積極推動環境永續及可再生能源政策 帶動
綠能基礎建設發展。良好的散熱設計能提高能源轉換效率與系統運作的穩定,因此帶來大量的散熱商
機。根據REN21 統計,至2022年再生能源使用率仍偏低,因此綠能建設仍有很大發展空間。
創能 儲能
太陽光變頻器 能源儲存系統
電氣設備電源機櫃 儲能電池貨櫃
電動車充電設備系統 儲能電池包
儲能電池组架
來源: REN21 2022可再生能源全球狀況報告
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創能/ 儲能散熱產品應用發展 建準是全球高品質能源系統散熱解決方案重要合作夥伴,持續提供完整的散熱解決方案。
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太陽光變頻器散熱 ESS 能源儲存系統散熱 電動車充電樁散熱
充電樁
EV Charger
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
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員工
成立 營收N T D 工廠
1980 8420 130 億 5
建準現況 14
子公司與辦事處
130
經銷代理商
1000+
銷售服務據點
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風扇、馬達
氣冷、水冷模組 全方位解決方案
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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,
提供各尺寸系列風扇馬達產品,其優異
產品與應用
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。
SUNON
Products
網通 & 伺服器 42%
電腦 (NB) 19%
工業 / 能源 12%
汽車電子 10% 2023
換氣扇、新風機
其他 9%
產業應用 全面空氣淨化方案
秉承德國設計對工藝技術與極簡之
家電 6%
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!
電腦 (PC) 2%
0% 5% 10% 15% 20% 25% 30% 35% 40% 45%
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 25
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身為全球知名的散熱通風領導廠商,超過 40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!
HVLS 吊扇 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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FIRST CHOICE GLOBALLY Cooling Solutions
豐沛產能
全球五個專業生產基地 風扇1,900萬台 / 月 散熱模組 268萬組 / 月
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台灣高雄 廣西北海 I 廣西北海 II
100 萬台 / 月 720 萬台 / 月 270 萬台 / 月
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江蘇昆山
530 萬台 / 月 (FAN)
250 萬台 / 月 (CM)
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菲律賓,巴丹
280 萬台 / 月 (FAN)
18 萬台 / 月 (CM)
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Page 26
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
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EGS 永續績效 治理
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� 合併營收140.63億元,較2021 年增加3.7%
� 業界中市占率為全球前3 大領導品牌
� 董事會女性席次佔1/3
� 成立永續發展委員會
� 貪腐事件0 件
社會 產品
� 員工平均每年參與教育訓練 � 產品研發節能績效共節能省電3.18 億
。
達66.8小時 度。減少16萬公噸二氧化碳當量。
� 主要生產據點皆通過 � 2020~2022 年連續三年產品有害物質檢
ISO 45001認證。 驗合格率100%。
� 「勵志關懷活動」2018~2022 年 � 發明專利累計已領證數量3,332 件。
。
累積關懷戶數達8,060戶
環境 供應鏈
� 執行全集團溫室氣體盤查,並通過外 � 建立新進供應商稽核。
部第三方查證。 � 執行年度供應商稽核。
� 昆山廣興廠太陽能發電達45.5萬度。 � 90% 在地採購。
� 持續通過IECQ QC 080000驗證。
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
Page 27
FIRST CHOICE GLOBALLY Cooling Solutions
季營收金額
單位 : NT 十億元
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4.00
3.80 3.68
3.79
3.72
3.60 3.66
3.60
3.54
3.40 3.48 3.48
3.40
3.33
3.20 3.06 3.28 3.29 3.27
3.12
3.00 3.08
3.03
2.80
2.60
2.40
2.20
2.25
2.00
Q1 Q2 Q3 Q4
Y2020 Y2021 Y2022 Y2023 Y2024
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
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營收表現
單位 : NT 千元
16,000,000 20%
14,063,308
14,000,000 13,561,804
15%
12,781,281 12,914,686
11,965,298
12,000,000 11,659,915
10,946,728 10%
10,690,822
9.3% 9.6%
10,000,000
5%
5.8% 6.1% 6.0%
8,000,000
3.7%
2.4% 6,736,958
0%
6,000,000
-2.6%
-5%
4,000,000
2,000,000 -10%
-9.2%
Y2016 Y2017 Y2018 Y2019 Y2020 Y2021 Y2022 Y2023 Y2024
Revenue Growth rate
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
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季Server營收及比重
UNIT: NTD (M)
2,000 50%
44.6%
1,800 45%
1,600 37.2% 38.0% 40%
1,615
33.9%
1,400 35%
30.4%
1,200 30%
1,159
1,000 1,114 25%
21.3% 1,075
958
800 20%
600 15%
615
400 10%
200 5%
0 0%
23Q1 23Q2 23Q3 23Q4 24Q1 24Q2
Revenue % of Sales
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 30 FIRST CHOICE GLOBALLY Cooling Solutions
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季AI Server營收及比重
UNIT: NTD (M)
1,000 25%
900
800 19.0% 20%
700 16.2%
688
14.1%
600 13.8% 15%
500 11.0%
473
400 438 437 10%
300 345
200 5%
3.2%
100
92
0 0%
23Q1 23Q2 23Q3 23Q4 24Q1 24Q2
Revenue % of Sales
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 31 FIRST CHOICE GLOBALLY Cooling Solutions
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季營收產品應用與環比增長
53.7%
55%
2020
45% 2021
2022 41.9%
35%
36.0%
2023 34.7%
31.7%
25% 2024Q2 28.2% 28.3%
24.5% 17.2%
22.2%
15% 11.4%
14.6% 14.3% 14.6% 7.9%
5% 0.8% 8.0% 9.5% 7.7% 9.0% 12.6% 8.3%5.5% 7.2% 7.4% 7.7% 3.5% 11.3%
1.1% 1.1% 0.9% 1.0% 5.2% 5.2% 5.8%
-5% LED Lighting Automobile Distribution Home Appliances Industrial Medical E. Telecom & Server IT & OE
32.8% 17.8% 54.7% 2.2% 6.2% 35.5% 4.2%
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 32 FIRST CHOICE GLOBALLY Cooling Solutions
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季營收產品應用與同比增長
53.7%
55%
2020
45% 2021
2022 41.9%
35%
36.0%
2023 34.7%
31.7%
25% 2024Q2 28.2% 28.3%
24.5% 17.2%
22.2%
15% 11.4%
14.6% 14.3% 14.6% 7.9%
5% 0.8% 8.0% 9.5% 7.7% 9.0% 12.6% 8.3%5.5% 7.2% 7.4% 7.7% 3.5% 11.3%
1.1% 1.1% 0.9% 1.0% 5.2% 5.2% 5.8%
-5% LED Lighting Automobile Distribution Home Appliances Industrial Medical E. Telecom & Server IT & OE
-9.0% 54.4% -23.5% -37.1% -20.9% 48.0% -12.1%
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 33 FIRST CHOICE GLOBALLY Cooling Solutions
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累計營收產品應用與同比增長
55% 51.6%
2020
45% 2021
2022 41.9%
35%
36.0%
2023 34.7%
31.7%
25% 2024H1 28.2% 28.3%
24.5% 18.6%
22.2%
15% 11.7%
14.6% 14.3% 14.6% 8.4%
5% 0.8% 8.0% 9.5% 7.7% 9.0% 12.6% 8.3%5.0% 7.2% 7.4% 7.7% 3.9% 11.3%
1.1% 1.1% 0.9% 1.0% 5.2% 5.2% 5.8%
-5% LED Lighting Automobile Distribution Home Appliances Industrial Medical E. Telecom & Server IT & OE
-25.8% 49.7% -49.0% -36.8% -27.9% 46.6% -8.9%
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
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獲利能力-每季獲利率
30% 28.3% 27.3%
毛利率 26.1% 29.0%
28.1% 27.9% 27.9%
26.5%
24.0% 24.5%
22.6%
20% 22.6%
25.7% 25.0%
21.4% 18.6% 18.9% 18.7% 21.0%19.5% 23.5%18.7%
17.5%
10%
Q1 Q2 Q3 Q4 Y
Y2020 Y2021 Y2022 Y2023 Y2024
營業利益率 12% 11.5% 10.3%
11.3%9.0% 11.9% 12.4% 12.3% 11.4% 11.9%
9% 10.6%
8.5% 9.0% 9.7% 8.7%
6% 8.0%
6.0% 5.9%
3% 3.8% 4.1% 3.4%
0% 2.0% 1.9% 3.4%
Q1 Q2 Q3 Q4 Y
淨利率 12% 10.7% 13.2%10.4% 10.5%
11.7%
9% 10.3% 10.3%
9.7%
9.0%
8.6% 7.7%
6% 6.6% 7.4% 7.3% 6.7%
3% 4.3% 3.1% 4.9% 4.5% 4.6% 3.2%
2.2%
0% 2.5%
Q1 Q2 Q3 Q4 Y
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 35
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FIRST CHOICE GLOBALLY Cooling Solutions
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獲利能力-每季盈餘
In NTD
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2.00
1.80
1.72
1.60
1.39
1.40 1.47 1.49
1.42
1.19
1.20
1.20
1.00 1.11 1.11
0.93
0.80
0.84
0.60 0.69
0.61 0.60
0.40
0.39 0.37 0.35
0.20 0.30
0.00
Q1 Q2 Q3 Q4
Y2020 Y2021 Y2022 Y2023 Y2024
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
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每股盈餘與現金股利
UNIT: NTD
6
5.16
5
4.34
4 3.5
3.39
3 2.62 2.71 2.6
2.28 2.41 2.3 2.4
2 2 2
2 1.51 1.77 1.71 1.5
1.22 1.2 1.2
1 1
0.83
1
0
EPS Cash Dividend
Y2012 Y2013 Y2014 Y2015 Y2016 Y2017 Y2018 Y2019 y2020 Y2021 Y2022 Y2023
2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Payout R. 81.97% 79.47% 84.75% 87.72% 87.79% 82.99% 73.80% 70.80% 70.18% 60.00% 67.80%
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 37 FIRST CHOICE GLOBALLY Cooling Solutions
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附錄一: 合併資產負債表
| 合併資產負債表 | |
|---|---|
| 資產總計 14,706 12,615 12,277 現金 4,926 4,031 3,281 應收票據及帳款 3,757 3,079 3,197 存貨 2,168 2,052 2,210 不動產、廠房及設備 2,321 2,171 2,175 負債總計 7,604 5,396 6,796 短期借款 769 458 776 應付帳款 3,166 2,737 2,285 長期借款 553 213 325 權益總計 7,102 7,219 5,481 平均收現日數 93 92 95 平均銷貨日數 77 92 96 流動比率(倍) 1.72 2.03 1.86 NT$百萬 2024.6.30 2023.12.31 2023.6.30 |
vs. 2023.12.31 vs. 2023.6.30 變動(%) |
| 16.6% 19.8% |
|
| 22.2% 50.1% |
|
| 22.0% 17.5% |
|
| 5.7% -1.9% |
|
| 6.9% 6.7% |
|
| 40.9% 11.9% |
|
| 67.9% -0.9% |
|
| 15.7% 38.6% |
|
| 159.6% 70.2% |
|
| -1.6% 29.6% |
|
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
附錄二: 合併綜合損益表
合併綜合損益表 |
|
|---|---|
20242023H1H1營業收入 3,677 3,280 6,737 6,355 營業毛利 1,039 923 1,839 1,737 營業費用 619 516 1,144 982 營業利益 420 407 695 755 營業外收支 134 132 274 149 稅前淨利 553 539 969 903 歸屬母公司淨利 379 432 706 710 每股盈餘(NT$) 1.39 1.72 2.58 2.83 毛利率 28.3% 28.1% 27.3% 27.3% 營業淨利率 11.5% 12.4% 10.3% 11.9% 淨利率(註) 10.4% 13.2% 10.5% 11.2% NT$百萬2024Q22023Q2 |
2024Q22024H1成長率 YOY(%) |
| 12.1% 6.0% |
|
| 12.6% 5.9% |
|
| 20.0% 16.5% |
|
| 3.2% -7.9% |
|
| 1.5% 83.9% |
|
| 2.6% 7.3% |
|
| -12.3% -0.6% |
|
(註)淨利率=歸屬母公司淨利/營業收入
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Page 39
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)
FIRST CHOICE GLOBALLY Cooling Solutions
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Thanks for Your Attention !
WWW.SUNON.COM
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