Interim Report 2013

舜宇光學科技（集團）有限公司 中期報告 2013 5 Management Discussion and Analysis 管理層討論與分析 於回顧期內，手機照相模組中五百萬像素及以上 產品的出貨量佔比已由去年同期約 22.3% 上升至 約 49.2% ，其中八百萬像素及以上產品的佔比約 為 17.7% 。高品質的高像素產品使本集團在國內 智能手機供應鏈中保持領先的地位。於回顧期 內，本集團已向韓國某知名手機製造商大量供應 一千三百萬像素手機照相模組。另外，該事業的 非觸控式三維互動控制器已開始量產出貨。同 時，本集團在美國設立的附屬公司正協助該事業 開拓國際知名客戶。 光學儀器 於回顧期內，全球經濟發展緩慢，同時受到歐洲 債務危機以及國內經濟發展放緩的影響，工業儀 器需求有所下降，但受惠於科學儀器市場需求的 增加，光學儀器業務收入增長約 20.2% 至約為人 民幣 102,000,000 元。此業務佔本集團的總銷售 收入約為 3.7% ，而在去年同期則佔約 4.8% 。 中國政府在「十二五規劃」中對環保、食品安全等 領域的投入將大幅增加，這將促進對於高端光學 分析儀器的需求。因此，集團將進一步加強對高 端光學儀器的研發及市場投入，以謀求中長期的 穩固發展。 During the period under review, the proportion of shipment volume of handset camera modules with 5-mega pixel or above increased to approximately 49.2% from approximately 22.3% in the corresponding period of the last year, in which the proportion of shipment volume of modules with 8-mega pixel or above was approximately 17.7%. Our outstanding high resolution products allowed the Group to maintain its leading position in the supply chain for domestic smartphones. During the period under review, the Group supplied a mass volume of handset camera modules with 13-mega pixel to a famous handset manufacturer in Korea. In addition, 3D touchless motion controller ( 非觸控式三維互動控制器 ) under this business segment also started mass production. In the meantime, the Group’s subsidiary established in the U.S. has been working to explore internationally renowned customers under this business segment. Optical Instruments During the period under review, affected by the sluggish global economy, the European debt crisis and the slowdown in domestic economic growth, the demand for industrial instruments decreased. However, benefited from the growth of market demand for scientific instruments, revenue from this business segment increased by approximately 20.2% to approximately RMB102.0 million. This business segment accounted for approximately 3.7% of the Group’s total revenue, as compared with approximately 4.8% in the corresponding period of the last year. The PRC government will substantially increase its investment in areas like environmental protection and food safety in the “12th Five-Year Plan”, which is expected to propel the demands for high- end optical analytical instruments. Therefore, the Group will further increase investment in the R&D and marketing of high-end optical instruments in order to foster its medium- to long-term steady development.