SUNON - Interim / Quarterly Report 2024

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全球通風散熱首選 2024年第四季 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

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季營收金額
In B. NT
4.03
4.00
3.86
3.68
3.79
3.72
3.66
3.50 3.60
3.54
3.48 3.48
3.40
3.33
3.06 3.28 3.29 3.27
3.00 3.12 3.08
3.03
2.50
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%
14,623,817
14,063,308
14,000,000 13,561,804
15%
12,781,281 12,914,686 13.2%
11,965,298
12,000,000 9.3% 11,659,915 9.6%
10,946,728 10%
10,690,822
6.1%
10,000,000 5.8%
3.7% 5%
2.4%
8,000,000
0%
6,000,000 -2.6%
-5%
4,000,000
-9.2%
2,000,000 -10%
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

UNIT: NTD (M)

`季Server營收及比重`

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2,000 50%
44.6% 45.0% 44.5%
1,800 45%
1,600 37.2% 38.0% 1,751 40%
1,670
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 24Q3 24Q4
Revenue % of Sales
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

FIRST CHOICE GLOBALLY Cooling Solutions

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季AI Server營收及比重
UNIT: NTD (M)
1,000 23.6% 25%
23.2%
900
918
800 19.0% 870 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 24Q3 24Q4
Revenue % of Sales
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 6
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FIRST CHOICE GLOBALLY Cooling Solutions
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季營收比重與環比增長
60% 55.1%
2020
50% 2021
2022
40% 41.9%
2023
36.0%
30% 2024Q4 31.7% 34.7%
28.2% 28.3%
20% 24.5% 22.2%16.1%
11.1%
10% 8.0% 9.5% 7.7% 9.0% 12.6% 8.3%4.9% 7.2% 7.4% 7.7% 3.4% 14.6% 14.3% 14.6% 11.3%9.2%
5.2% 5.2% 5.8%
0%
Automobile Distribution Home Appliances Industrial Medical E. Telecom & Server IT & OE
8.7% -25.5% 2.7% -5.4% -1.0% -8.8%
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 7 FIRST CHOICE GLOBALLY Cooling Solutions
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季營收比重與同比增長
60% 55.1%
2020
50% 2021
2022
40% 41.9%
2023
36.0%
30% 2024Q4 31.7% 34.7%
28.2% 28.3%
20% 24.5% 22.2%16.1%
11.1%
10% 8.0% 9.5% 7.7% 9.0% 12.6% 8.3%4.9% 7.2% 7.4% 7.7% 3.4% 14.6% 14.3% 14.6% 11.3%9.2%
5.2% 5.2% 5.8%
0%
Automobile Distribution Home Appliances Industrial Medical E. Telecom & Server IT & OE
9.6% 4.0% -14.8% 6.5% 44.3% -5.4%
SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) Page 8 FIRST CHOICE GLOBALLY Cooling Solutions
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年度營收比重與同比增長
53.1%
55%
2020
45% 2021
2022 41.9%
35%
36.0%
2023 34.7%
31.7%
25% 2024 28.2% 28.3%
24.5% 17.5%
22.2%
15% 11.0%
14.6% 14.3% 14.6% 8.9%
5% 8.0% 9.5% 7.7% 9.0% 12.6% 8.3%5.3% 7.2% 7.4% 7.7% 3.5% 11.3%
5.2% 5.2% 5.8%
-5% Automobile Distribution Home Appliances Industrial Medical E. Telecom & Server IT & OE
33.6% -25.8% -29.1% -9.3% 45.8% -9.2%
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FIRST CHOICE GLOBALLY Cooling Solutions

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

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獲利能力-每季獲利率
32% 30.3%
毛利率 28.3% 28.5% 28.4%
26.1%
29.0%
28.1% 27.9% 27.9%
26.5%
22% 22.6% 24.0% 24.5%
22.6%
25.7% 25.0%
23.5%
21.4% 18.6% 18.9% 18.7% 21.0%19.5% 18.7%
17.5%
12%
Q1 Q2 Q3 Q4 Y
Y2020 Y2021 Y2022 Y2023 Y2024
營業利益率 11.5% 13.0% 11.9% 11.5%
12%
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% 11.3% 10.2%
11.7%8.8%
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 10 FIRST CHOICE GLOBALLY Cooling Solutions
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獲利能力-每季盈餘
In NTD
2.00
1.80
1.60
1.72
1.60
1.39
1.40 1.47 1.49 1.28
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
5.46
5.16
5
4.34
4 3.7
3.39 3.5
3 2.62 2.71 2.6
2.28 2.41 2.3 2.4
2 2 2
2 1.77 1.71
1.5
1.2
1
0
EPS Cash Dividend
Y2015 Y2016 Y2017 Y2018 Y2019 Y2020 Y2021 Y2022 Y2023 Y2024
Y2015 Y2016 Y2017 Y2018 Y2019 Y2020 Y2021 Y2022 Y2023 Y2024
Payout Ratio 85% 88% 88% 83% 74% 68% 70% 60% 68% 68%
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SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT)

FIRST CHOICE GLOBALLY Cooling Solutions

`附錄一: 合併資產負債表`

		合併資產負債表	合併資產負債表	合併資產負債表
NT$百萬	2021.12.31	2022.12.31	2023.12.31	2024.12.31	2022	2023 變動(%)	2024
資產總計	11,517	12,192	12,615	14,998	5.9%	3.5%	18.9%
現金	1,912	2,457	4,031	4,678	28.5%	64.1%	16.1%
應收票據及帳款	3,459	3,414	3,079	4,103	-1.3%	-9.8%	33.3%
存貨	2,508	2,651	2,052	2,181	5.7%	-22.6%	6.3%
不動產、廠房及設備	2,059	2,273	2,171	2,461	10.4%	-4.5%	13.4%
負債總計	7,150	6,989	5,396	7,078	-2.3%	-22.8%	31.2%
短期借款	1,950	1,288	458	928	-33.9%	-64.4%	102.6%
應付帳款	2,926	3,179	2,737	3,435	8.6%	-13.9%	25.5%
長期借款	524	287	213	478	-45.2%	-25.8%	124.4%
權益總計	4,367	5,203	7,219	7,920	19.1%	38.7%	9.7%
平均收現日數	90	89	92	90
平均銷貨日數	70	86	92	74
流動比率(倍)	1.34	1.43	2.03	1.88

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Page 13

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`
`營業收入` `13,562` `14,063` `12,915` `14,624` `營業毛利` `2,536` `3,171` `3,601` `4,157` `營業費用` `2,072` `2,049` `2,071` `2,480` `營業利益` `464` `1,122` `1,530` `1,677` `營業外收支` `121` `304` `221` `305` `稅前淨利` `585` `1,426` `1,751` `1,982` `歸屬母公司淨利` `429` `1,089` `1,334` `1,492` `每股盈餘(NT$)` `1.71` `4.34` `5.16` `5.46` `毛利率` `18.7%` `22.5%` `27.9%` `28.4%` `營業淨利率` `3.4%` `8.0%` `11.8%` `11.5%` `淨利率(註)` `3.2%` `7.7%` `10.3%` `10.2%` `NT$百萬` `2021` `2022` `2023` `2024`	`2022` `2023` `2024` `成長率 YOY(%)`
	`3.7%` `-8.2%` `13.2%`
	`25.0%` `13.6%` `15.4%`
	`-1.1%` `1.1%` `19.7%`
	`141.8%` `36.4%` `9.6%`
	`151.2%` `-27.3%` `38.0%`
	`143.8%` `22.8%` `13.2%`
	`153.8%` `22.5%` `11.8%`

`(註)淨利率=歸屬母公司淨利/營業收入`

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Page 14

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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AI assistant

SUNON Interim / Quarterly Report 2024

52070_rns_2025-03-12_cce94276-7d45-4c4b-9f27-1db331699b41.pdf

`免責聲明`

UNIT: NTD (M)

`季Server營收及比重`

`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 2024

52070_rns_2025-03-12_cce94276-7d45-4c4b-9f27-1db331699b41.pdf

免責聲明

UNIT: NTD (M)

季Server營收及比重

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

More from SUNON

SUNON Interim / Quarterly Report 2024

`免責聲明`

`季Server營收及比重`

`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`