Interim Report 2015
Management Discussion and Analysis 管理層討論與分析 6 Sunny Optical Technology (Group) Company Limited INTERIM REPORT 2015 於回顧期內,本集團的手機鏡頭出貨量同比成長 約 233.0% ,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 67.8% 上升至約 84.6% ,其中千萬 像素以上產品的佔比約 4.9% ,去年同期該佔比約 2.2% 。 於回顧期內,本集團二千三百萬像素、一千六百 萬像素(超薄╱ 6P )、一千三百萬像素(超薄╱ 光學防抖)、大光圈、大像素尺寸、大廣角的高像 素手機鏡頭以及雙攝的手機鏡頭均已完成研發, 其中不少產品亦開始量產。本集團手機鏡頭客戶 基礎進一步優化,除了為韓國客戶量產廣角及千 萬像素以上的高規格手機鏡頭外,也供給更多的 國內智能手機品牌商,故此,國內市場份額得以 提升。 於回顧期內,本集團車載鏡頭的出貨量同比成長 約 40.2% ,並持續提升全球市場佔有率。 光電產品 受惠於中國智能手機市場和其他移動終端產品的 發展,光電產品事業錄得增長。於回顧期內,光 電產品事業的銷售收入約為人民幣 3,568,800,000 元,較去年同期增長約 13.7% 。此業務佔本集 團的總銷售收入約為 76.7% ,而在去年則佔約 81.8% 。 During the period under review, handset lens sets of the Group recorded a year-on-year growth of approximately 233.0% in shipment volume with product mix improvement. Among all handset lens sets, the proportion of shipment volume of 5-mega pixel or above products increased from approximately 67.8% in the corresponding period of last year to approximately 84.6%, of which the proportion of shipment volume of 10-mega pixel above products was approximately 4.9% as compared with approximately 2.2% in the corresponding period of last year. During the period under review, the Group had completed the R&D on 23-mega pixel, 16-mega pixel (ultra-thin/6P), 13-mega pixel (ultra-thin/OIS), high-resolution handsets lens sets equipped with large aperture, large pixel size, wide angle and dual-camera. Many of them commenced mass production. The Group’s customer base was further optimized. In addition to mass production of high-end handsets camera lens sets equipped with wide angle and 10-mega pixel above for Korean customers, the Group also supplied products to more domestic smartphone brands, expanding its market share of domestic smartphone brands as a result. During the period under review, vehicle lens sets of the Group recorded a year-on-year growth of approximately 40.2% in shipment volume and sustainably improved its share in the global market. Optoelectronic Products Benefited from the development of smartphone market and other mobile device products in the PRC, the Optoelectronic Products business segment recorded a growth. During the period under review, the revenue from the Optoelectronic Products business segment amounted to approximately RMB3,568.8 million, representing an increase of approximately 13.7% over the corresponding period of last year. This business segment accounted for approximately 76.7% of the Group’s total revenue as compared with approximately 81.8% in the corresponding period of last year.
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