SUNONwealth Electric Machine Industry Co., Ltd. (2421.TW / 2421 TT) 2024 Q3 營運報告
Company Overview
- Company Name: SUNONwealth Electric Machine Industry Co., Ltd.
- Slogan: 全球通風散熱首選 (FIRST CHOICE GLOBALLY Cooling Solutions)
- Founded: 1980
- Employees: 8420
- Revenue (NTD): 130 億 (Billion)
- Factories: 5
- Global Presence:
- 14 子公司與辦事處 (Subsidiaries and Offices)
- 130 經銷代理商 (Distributors/Agents)
- 1000+ 銷售服務據點 (Sales and Service Points)
- Key Locations:
- Headquarters: 台灣/高雄 (Taiwan/Kaohsiung)
- Subsidiaries: 歐洲子公司 (巴黎) (Europe Subsidiary (Paris)), 美國子公司 (洛杉磯) (US Subsidiary (Los Angeles)), 印度子公司 (古爾岡) (India Subsidiary (Gurgaon))
- Offices: 英國 (UK), 德國 (Germany), 瀋陽 (Shenyang), 北京 (Beijing), 日本 (Japan), 台北 (Taipei), 深圳 (Shenzhen), 班加羅爾 (Bengaluru), 華盛頓 (Washington), 喬治亞 (Georgia), 休士頓 (Houston), 墨西哥 (Mexico)
- Factories: 台灣/高雄 (Taiwan/Kaohsiung), 廣西北海 I (Guangxi Beihai I), 廣西北海 II (Guangxi Beihai II), 江蘇昆山 (Jiangsu Kunshan), 菲律賓,巴丹 (Philippines, Bataan)
Financial Highlights
Quarterly Revenue (In B. NT)
| Quarter | Y2020 | Y2021 | Y2022 | Y2023 | Y2024 |
|---|---|---|---|---|---|
| Q1 | 2.25 | 3.03 | 3.08 | 3.12 | 3.06 |
| Q2 | 3.68 | 3.60 | 3.33 | 3.28 | 3.48 |
| Q3 | 3.54 | 3.66 | 3.48 | 3.29 | 4.03 |
| Q4 | 3.72 | 3.79 | 3.40 | 3.27 | - |
Annual Revenue Performance (Unit: NT千元)
| Year | Revenue | Growth Rate |
|---|---|---|
| Y2016 | 10,690,822 | 5.8% |
| Y2017 | 10,946,728 | 2.4% |
| Y2018 | 11,965,298 | 9.3% |
| Y2019 | 11,659,915 | -2.6% |
| Y2020 | 12,781,281 | 9.6% |
| Y2021 | 13,561,804 | 6.1% |
| Y2022 | 14,063,308 | 3.7% |
| Y2023 | 12,914,686 | -9.2% |
| Y2024 | 10,767,527 (YTD) | 11.6% (YOY) |
Business Segments
- Products, Services & Technology
- Core Products & Technologies
- Key Product Features & Concepts
- Thermal Solution Trends
- Data Center Cooling Solutions
- New Energy Vehicles/Automotive Thermal Products
- Energy Generation / Storage Thermal Products
- Other Applications
Products & Technologies
- Core Products & Technologies
- Product Categories: 風扇 (Fan), 風扇盤 (Fan Tray), 熱管 (Heat Pipe), 熱板 (Heat Plate), 散熱片 (Heat Sink Fin), 散熱模組 (Thermal Module), 冷板 (Cold Plate), 液冷 (Liquid Cooling)
- Cooling Capability (TDP): 傳統的散熱片 (Traditional Heat Sink Fin):
100W, 增強型相變化解決方案 (Enhanced Phase Change Solution): 100W, 高功率散熱模組解決方案 (High Power Thermal Module Solution): 400W~, 液冷散熱 (Liquid Cooling): 1KW~, 浸沒式液冷 液冷主機 (氣冷式-CDU) (Immersion Liquid Cooling, Liquid Cooling Chiller (Air-cooled CDU)): ~80KW - Thermal Technologies: 鋁擠 (Extrusion HS), 壓鑄 (Die-cast HS), 鍛造 (Forged HS), 切削 (Skived HS), 沖壓 (Stacked Fin), 熱管 (Heat Pipe), 均溫板 (Vapor Chamber), 3D VC (3D Vapor Chamber), 高功率熱管 (High Power Heat Pipe), EVAC增強型散熱器 (EVAC Enhanced Heat Sink), 水冷板 (Cold Plate), 浸沒式沸騰板 (Immersion Boiling Plate), 浸沒式液冷 (Immersion Liquid Cooling), 背門式熱交換器 (Rear Door Heat Exchanger)
Clients & Markets
- Global Presence
- 14 子公司與辦事處 (Subsidiaries and Offices)
- 130 經銷代理商 (Distributors/Agents)
- 1000+ 銷售服務據點 (Sales and Service Points)
ESG / Sustainability
- Social (社會)
- Employee average annual training participation: 66.8 hours
- Main production bases certified with ISO 45001
- "勵志關懷活動" (Inspirational Care Activities) 2018~2022: Accumulated 8,060 households cared for
- Environmental (環境)
- Group-wide greenhouse gas inventory conducted and verified by third party
- Kunshan Guangxing plant solar power generation: 455,000 kWh
- Continuously passed IECQ QC080000 certification
- Governance (治理)
- Consolidated revenue NT$14.063 billion, increased 3.7% from 2021 (for year 2022)
- Market share: Top 3 leading brand globally
- Board of Directors female representation: 1/3
- Established Sustainability Development Committee
- Corruption incidents: 0
- Products (產品)
- Product R&D energy saving performance: Saved 318 million kWh
- Reduced 160,000 tons of CO2 equivalent
- 2020~2022: Three consecutive years of 100% hazardous substance inspection pass rate
- Accumulated invention patents granted: 3,332
- Supply Chain (供應鏈)
- New supplier audits established
- Annual supplier audits conducted
- Local procurement: 90%
Outlook & Strategy
- Strategic Focus: Key partner for high-quality energy system thermal solutions, continuously providing complete thermal solutions
- Market Trend: Net Zero Emissions by 2050 (reducing global carbon emissions to 2005 levels) drives green infrastructure development
- Business Opportunities:
- 創能 (Energy Generation)
- 儲能 (Energy Storage)
Additional Data
Consolidated Balance Sheet (Appendix 1) (Unit: NT$百萬)
| Item | 2024.9.30 | 2023.12.31 | 2023.9.30 | vs. 2023.12.31 (%) | vs. 2023.9.30 (%) |
|---|---|---|---|---|---|
| 資產總計 (Total Assets) | 14,113 | 12,615 | 13,019 | 11.9% | 8.4% |
| 現金 (Cash) | 3,998 | 4,031 | 3,829 | -0.8% | 4.4% |
| 應收票據及帳款 (Notes and Accounts Receivable) | 4,137 | 3,079 | 3,510 | 34.4% | 17.9% |
| 存貨 (Inventory) | 2,091 | 2,052 | 2,107 | 1.9% | -0.8% |
| 不動產、廠房及設備 (Property, Plant and Equipment) | 2,363 | 2,171 | 2,221 | 8.8% | 6.4% |
| 負債總計 (Total Liabilities) | 6,661 | 5,396 | 5,974 | 23.4% | 11.5% |
| 短期借款 (Short-term Borrowings) | 1,079 | 458 | 938 | 135.6% | 15.0% |
| 應付帳款 (Accounts Payable) | 3,171 | 2,737 | 2,771 | 15.9% | 14.4% |
| 長期借款 (Long-term Borrowings) | 506 | 213 | 280 | 137.6% | 80.7% |
| 權益總計 (Total Equity) | 7,452 | 7,219 | 7,045 | 3.2% | 5.8% |
Consolidated Statement of Comprehensive Income (Appendix 2) (Unit: NT$百萬)
| Item | 2024 Q3 | 2023 Q3 | 2024 YTD | 2023 YTD | Growth YOY(%) 2024Q3 | Growth YOY(%) 2024YTD |
|---|---|---|---|---|---|---|
| 營業收入 (Operating Revenue) | 4,031 | 3,294 | 10,768 | 9,649 | 22.4% | 11.6% |
| 營業毛利 (Gross Profit) | 1,148 | 954 | 2,987 | 2,691 | 20.3% | 11.0% |
| 營業費用 (Operating Expenses) | 626 | 550 | 1,770 | 1,532 | 13.8% | 15.5% |
| 營業利益 (Operating Income) | 522 | 404 | 1,217 | 1,159 | 29.2% | 5.0% |
| 營業外收支 (Non-operating Income/Expenses) | -70 | 118 | 204 | 266 | -159.3% | -23.3% |
| 稅前淨利 (Profit Before Tax) | 452 | 522 | 1,420 | 1,425 | -13.4% | -0.4% |
| 歸屬母公司淨利 (Net Profit Attributable to Parent Company) | 349 | 386 | 1,055 | 1,096 | -9.6% | -3.7% |
| 每股盈餘(NT$) (EPS (NT$)) | 1.28 | 1.49 | 3.86 | 4.32 |