Interim Report 2014

舜宇光學科技（集團）有限公司 中期報告 2014 p5 Management Discussion and Analysis 管理層討論與分析 於光學零件事業方面，舜宇光學（中山）有限公 司再度榮獲杭州海康威視數字技術股份有限公司 「最佳質量獎」。該獎項的獲得體現了客戶對公司 產品品質的肯定，也是對「舜宇」品牌的有力宣 傳，將有利於公司未來在安防行業中的進一步發 展。 光學零件 受惠於智能手機，車載鏡頭市場的持續增長， 光學零件事業的產品組合得到不斷優化，同時 產品結構亦得到良好改善，以致該事業錄得增 長。於回顧期內，該事業的銷售收入約為人民幣 584,900,000 元，較去年同期上升約 3.7% 。此事 業部門佔本集團總銷售收入約 15.3% ，在去年同 期則佔約 20.2% 。 於回顧期內，本集團的手機鏡頭出貨量同比成長 約 48.0% ，產品結構也得以優化，其中五百萬像 素及以上產品的出貨量佔整體出貨量的比例已由 去年同期約 23.7% 上升至約 67.8% ，其中八百萬 像素及以上產品的佔比約 24.4% ，去年同期該佔 比約 3.7% 。本集團繼續為三星電機等多家韓國客 戶量產八百萬像素及五百萬像素的手機鏡頭，另 外，本集團的手機鏡頭在國內智能手機品牌方面 亦獲得突破，國內市場份額得以提升。 For Optical Components business segment, Sunny Optics (Zhongshan) Co., Ltd. won the “Best Quality Prize” from Hangzhou Hikvision Digital Technology Co., Ltd. again, reflecting the clients’ recognition of the Company’s products and powerful publicity of Sunny Optical’s brand. This is conducive to the Company’s further development in security and surveillance industry in the future. Optical Components Benefited from the sustained growth of markets of smartphones and vehicle lens sets, Optical Components business segment had its product mix optimized and its product structure improved, which in return brought to the business segment a growth. During the period under review, this business segment recorded a revenue of approximately RMB584.9 million, representing an increase of approximately 3.7% as compared with the corresponding period of last year. This business segment accounted for approximately 15.3% of the Group’s total revenue as compared with approximately 20.2% in the corresponding period of last year. During the period under review, handset lens sets of the Group recorded a year-on-year growth of approximately 48.0% in shipment volume and had the product structure improved. Among all handset lens sets, the proportion of shipment volume of 5-mega pixel or above products increased from approximately 23.7% in the corresponding period of last year to approximately 67.8%, in which the proportion of shipment volume of 8-mega pixel or above products was approximately 24.4% as compared with approximately 3.7% in the corresponding period of last year. The Group continued to mass-produce 8-mega pixel and 5-mega pixel handset lens sets for some famous handset producers in Korea such as Samsung Electro-Mechanics Co., Ltd.. Moreover, breakthrough has been achieved by handset lens sets of the Group amongst the domestic smartphone makers, as reflected by the increased domestic market share.