山隆通運 (Sanlong Express) 2025Q2 法人說明會
Company Overview
- Established: 1976年
- Listed on stock exchange: 1997年
- Capital: 新台幣13.728億元
- Revenue: 2024年合併營收新台幣108億
- Business Scope:
- 貨物運輸 (Cargo transportation)
- 物流倉儲 (Logistics warehousing)
- 油品銷售 (Petroleum product sales)
- 船務報關 (Shipping customs brokerage)
- 汽車維修 (Automobile maintenance)
Financial Highlights
Summary Consolidated Income Statement for the Last Five Years
| 項目 (Item) | 2025H1 | % | 2024 | % | 2023 | % | 2022 | % | 2021 | % |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入 (Operating Revenue) | 4,002 | 100% | 10,842 | 100% | 16,424 | 100% | 18,519 | 100% | 18,812 | 100% |
| 營業成本 (Operating Cost) | 3,733 | 93% | 10,074 | 93% | 15,205 | 93% | 17,099 | 92% | 17,026 | 91% |
| 營業毛利 (Gross Profit) | 269 | 7% | 768 | 7% | 1,219 | 7% | 1,420 | 8% | 1,786 | 9% |
| 營業費用 (Operating Expenses) | 652 | 16% | 1,305 | 12% | 1,255 | 7% | 1,310 | 7% | 1,410 | 7% |
| 營業淨(損)利 (Operating Net Profit (Loss)) | (383) | (9)% | (537) | (5)% | (36) | (0)% | 110 | 1% | 376 | 2% |
| 業外收入及支出 (Non-operating Income and Expenses) | (7) | (1)% | 76 | 1% | 124 | 1% | 236 | 1% | 138 | 1% |
| 稅前淨利 (Profit Before Tax) | (390) | (10)% | (461) | (4)% | 88 | 1% | 346 | 2% | 514 | 3% |
| 所得稅費用(利益) (Income Tax Expense (Benefit)) | 5 | 0% | (14) | (0)% | 5 | 0% | 49 | 0% | 89 | 1% |
| 本期淨利 (Net Profit for the Period) | (395) | (10)% | (447) | (4)% | 83 | 1% | 297 | 2% | 425 | 2% |
| EPS(元) (EPS (NT$)) | (2.94) | (3.43) | 0.48 | 2.13 | 3.06 |
Revenue Status for the Last Five Years
| 2021 | 2022 | 2023 | 2024 | 2025H1 | |
|---|---|---|---|---|---|
| 油品 (Petroleum Products) | 13,155 | 13,751 | 12,940 | 8,667 | 3,268 |
| 運輸 (Transportation) | 5,657 | 4,768 | 3,484 | 2,175 | 734 |
| 合計 (Total) | 18,812 | 18,519 | 16,424 | 10,842 | 4,002 |
Net Profit After Tax Status for the Last Five Years
| 年度 (Year) | 2021 | 2022 | 2023 | 2024 | 2025H1 |
|---|---|---|---|---|---|
| 合計 (Total) | 425 | 297 | 83 | (447) | (395) |
Period-on-Period Income Comparison
| 項目 (Item) | 2025H1 | % | 2024H1 | % | Yoy% |
|---|---|---|---|---|---|
| 營業收入 (Operating Revenue) | 4,002 | 100% | 6,580 | 100% | (39)% |
| 營業成本 (Operating Cost) | 3,733 | 93% | 6,037 | 92% | (38)% |
| 營業毛利 (Gross Profit) | 269 | 7% | 543 | 8% | (50)% |
| 營業費用 (Operating Expenses) | 652 | 16% | 592 | 9% | 10% |
| 營業淨(損)利 (Operating Net Profit (Loss)) | (383) | (9)% | (49) | (1)% | 682% |
| 業外收入及支出 (Non-operating Income and Expenses) | (7) | (1)% | 73 | 1% | (111)% |
| 稅前淨利 (Profit Before Tax) | (391) | (10)% | 23 | 0% | (1800)% |
| 所得稅費用 (Income Tax Expense) | 5 | 0% | 13 | 0% | (62)% |
| 本期淨利 (Net Profit for the Period) | (395) | (10)% | 10 | 0% | (4050)% |
| EPS(元) (EPS (NT$)) | (2.94) | 0.01 | (29500)% |
Average Monthly Petroleum Product Sales Volume for the Last Five Years
| 2021 | 2022 | 2023 | 2024 | 2025H1 | |
|---|---|---|---|---|---|
| 柴油 (Diesel) | 34,009 | 31,945 | 29,296 | 24,308 | 9,040 |
| 汽油 (Gasoline) | 13,263 | 12,906 | 12,234 | 9,923 | 4,031 |
| 合計 (Total) | 47,272 | 44,851 | 41,530 | 34,231 | 13,071 |
Dividend Policy: Stable Dividend Payout Ratio
| 年度 (Year) | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| 現金股利 (Cash Dividend) | 1.60 | 1.80 | 2.20 | 2.50 | 1.60 | 0.43 | 0.3 |
| EPS | 1.76 | 2.14 | 2.73 | 3.06 | 2.13 | 0.48 | -3.43 |
Business Segments
Transportation Services
- Cargo Transportation
- Bulk Transportation
- Oil Transportation
- Hazardous Materials Transportation
Warehousing Logistics
- Nationwide Distribution Services
- Order Processing and Inventory Management
- Ambient Temperature Warehousing
- Import/Export Container Loading/Unloading
- Cargo Sorting and Picking
Petroleum Products Business
- Petroleum Product Sales
- Environmental Management Services / Integrated Services
Shipping Customs Brokerage
- Land, Sea, and Air Freight Services
- Logistics Warehousing
- Customs Declaration Services
Automobile Maintenance Business
- Vehicle Sales
- Automobile Maintenance
Products & Technologies
Cargo Transportation
- Vehicle Types: Container Truck, Flatbed Truck, Bulk Cargo Transportation, Oil Tanker Truck, Tanker Truck, Tank Container.
- Equipment: Reach Stacker/Telescopic Container Handler, 25-ton Forklift.
- Services: Automobile Repair, Vehicle Inspection Agency.
Logistics Warehousing
- Urban logistics distribution services.
- Warehouse internal management, including shelving systems and inventory management.
Shipping Customs Brokerage - International Multimodal Transportation
- Service Offerings:
- Cargo Transportation Management
- Sea Freight Services
- Air Freight Services
- Taiwan-Mainland China Inland Logistics Distribution
Gas Station Services
- Total Stations: 71
- Payment & Discounts:
- Sanlong PAY - Prepaid Self-Service Gasoline:
- Daily NT$2.2/liter discount.
- Tuesday, Friday & Sunday limited-time offer NT$2.4/liter discount.
- Sanlong Premium Oil Titanium Card: Exclusive benefits.
- Sanlong PAY - Prepaid Self-Service Gasoline:
- Diversified Services: Self-service fueling, credit card integration, stored value payment, member point redemption, quick payments.
- Partner Brands: FORMOSA, Sanlong.
Automobile Business
- Brand: DAF (Truck sales and maintenance)
- Services: Automobile maintenance, vehicle inspection.
Clients & Markets
- Diverse points of service across Taiwan, strategically positioned to serve various logistics, petroleum, and automotive markets.
ESG / Sustainability
- Not explicitly stated in the provided content.
Outlook & Strategy
- Future financial forecasts or strategic plans are not clearly provided but indicate extensive distribution and diversified services in logistics, petroleum, and automobile maintenance.
- Initiatives like "Sanlong PAY - Prepaid Self-Service Gasoline" and "Sanlong Premium Oil Titanium Card" aim to attract and retain customers.
- DAF brand representation and maintenance services show engagement in the heavy vehicle market.
Additional Data
Contact Information
- Official Website: https://w3.slc.com.tw/
- Email: hq@slc.com.tw