中國製釉(1809) 2026Q1 法說會簡報
Company Overview
Sales Locations
印尼 Indonesia, 中國 China, 孟加拉 Bangladesh, 越南 Vietnam, 泰國 Thailand, 韓國 South Korea, 馬來西亞 Malaysia, 非洲貝南 Benin, 菲律賓 Philippines, 日本 Japan, 斯里蘭卡 Sri Lanka
Business Segments
陶瓷事業部 Ceramics Division
專業陶瓷原料供應商 Professional ceramic raw material supplier
建材事業部 Building Materials Division
新材料事業部 Advanced Materials Division
Products & Technologies
陶瓷事業部 Ceramics Division
本公司已將人工智慧技術導入磁磚圖紋設計作業，有效提升設計稿之品質及產出量能，未來將持續規劃並推動相關商業模式之應用與發展。 Our company has incorporated artificial intelligence technology into the design of tile patterns, which has effectively improved the quality and output of design drafts. In the future, we will continue to plan and promote the application and development of related business models.
建材事業部 Building Materials Division
- 礦物節能塗料產品 Mineral energy-saving coating products: 在台灣陸續取得相關產品認證，產品陸續推廣至全台灣案場。have successively obtained relevant product certifications in Taiwan, and the products have been gradually promoted to sales sites throughout Taiwan.
- 樓層隔音墊產品 Sound insulation pad product for the floor: 已取得綠建材標章。has obtained the green building material label.
- 結晶化玻璃產品 Crystallized glass products: 近期已簽約的有T3航站之A14捷運站、艾斯摩爾(ASML)林口新廠、台中BMW旗艦展示中心、台北新東陽大樓、微星科技大樓。Recent contracts include the A14 MRT station at Terminal 3, ASML‘s new plant, the BMW showroom in Taichung, Taipei Shin Tung Yang Building, and MSI HQ Building.
新材料事業部 Advanced Materials Division
- 螢光玻璃片（PiG）產品 Fluorescent glass substrate (PiG) products: 目前已導入中國電動車主流高階車款，惟因中國電動車市場於第一季銷售表現趨緩，致對本公司第一季營收造成一定影響。另方面，該產品已成功進入韓國與北美車燈供應鏈，並持續穩定放量出貨。 Currently adopted in mainstream high-end electric vehicle models in China. However, the slowdown in the Chinese electric vehicle market in the first quarter had a certain impact on the company's revenue. On the other hand, the product has successfully entered the automotive lighting supply chains in South Korea and North America, and shipments continue to increase steadily.
- 固態電池用之固態電解質隔離膜材料 Solid electrolyte materials for solid-state batteries: 開發中，配合客戶進度送樣測試中。Developing, samples are testing in progress.
- 類晶玻璃陶瓷基板 Quasi-crystalline glass-ceramic substrates: 與日本山村硝子共同開發大面積、低介電（Low Dk/Df）及高強度之類晶玻璃陶瓷基板，以拓展高階電子材料應用市場。Collaborating with Yamamura Glass of Japan to develop large-area, low-dielectric (Low Dk/Df) and high-strength quasi-crystalline glass-ceramic substrates to expand the market for high-end electronic materials applications.
Financial Highlights
Balance Sheet Overview (Consolidated)
合併資產負債表摘要
Statements of Comprehensive Income Overview (Consolidated)
合併綜合損益表摘要
Statement of Cash Flow Overview (Consolidated)
合併現金流量表摘要
Revenues by Subsidiary
集團銷售分析(依產區營收)
Revenues by Region (Consolidated)
合併營收地區別同期比較
Gross Profit (Consolidated)
合併營業毛利
Material Cost
原料成本 單位：佔總原料成本百分比 Unit：% of total material cost
Material Price Trend
原料價格走勢-2022年~2025年第4季 Material Price Trend – 2022Yr ~ 2025Yr-Q4 單位:新台幣/公斤 Unit:NT$/Kg
ESG / Sustainability
中釉公司 永續經營 China Glaze Company – Sustainable Management 本公司永續發展委員會為本公司永續治理作業的最高指導組織。本委員會由董事會推舉至少三名董事組成之，其中過半數獨立董事參與，總經理擔任永續發展委員會主任委員，總幹事由公司治理主管擔任，永續發展委員會每年至少2次向董事會呈報ESG執行成果。本委員會其下設置「公司治理工作小組」、「環境永續工作小組」、「員工及社會影響工作小組」。 The Sustainability Development Committee is the Company’s highest governance body for sustainability matters. It is composed of at least three directors appointed by the Board, with a majority of independent directors. The President serves as Chairperson, and the Chief Corporate Governance Officer acts as Executive Secretary. The Committee reports ESG performance to the Board at least twice a year and oversees three working groups: Corporate Governance, Environmental Sustainability, and Employee & Social Impact.
Sustainability Reports
中國製釉永續報告書 (2024) Greenhouse gas inventory Report 溫室氣體盤查報告書 (2024)
Outlook & Strategy
陶瓷事業部 Ceramics Division
- 原訂今年推動沙烏地阿拉伯及埃及等中東市場之開發計畫，惟受美伊戰事情勢影響，相關推進時程爰暫予放緩。 The original plan to promote the development of Middle Eastern markets such as Saudi Arabia and Egypt this year has been temporarily slowed down due to the situation of the US-Iran war.
- 今年將成立越南分公司及生產基地，投入陶瓷成釉之生產，以整合當地原物料資源，並分散地緣政治所帶來之經營風險。 This year, a branch office and production base will be established in Vietnam to produce ceramic glazes, in order to integrate local raw material resources and mitigate the operational risks brought about by geopolitics.
建材事業部 Building Materials Division
- 結晶化玻璃產品未來朝大型建案及公共工程持續推動。 Future expansion for crystallized glass products will continue towards public and large construction projects.
新材料事業部 Advanced Materials Division
- 螢光玻璃片（PiG）產品預期今年下半年PiG產品營運成長動能可望轉趨樂觀。 The company expects the growth momentum of PiG products to improve in the second half of the year.
- 本公司積極布局半導體先進封裝材料領域，並攜手日本山村硝子共同開發大面積、低介電（Low Dk/Df）及高強度之類晶玻璃陶瓷基板，以拓展高階電子材料應用市場。 Our company is actively expanding into the field of advanced semiconductor packaging materials and is collaborating with Yamamura Glass of Japan to develop large-area, low-dielectric (Low Dk/Df) and high-strength quasi-crystalline glass-ceramic substrates to expand the market for high-end electronic materials applications.