Interim Report 2024

Management Discussion and Analysis 管理層討論與分析 09 舜宇光學科技（集團）有限公司 • 2024 中報 在機器人視覺領域方面，本集團的機器人導 航、避障及 AI 識別攝像模組和模塊已開始廣泛 應用於消費級機器人領域，並已向主流客戶量 產出貨。此外，本集團自研的生物識別算法模 塊亦已成功向智能門鎖頭部客戶批量出貨。 在手機攝像模組業務方面，二零二四年上半 年，隨著全球智能手機市場需求有所回暖，本 集團手機攝像模組的出貨量較去年同期上升 約 13.5% 至 289,013,000 件，繼續保持了市場 份額全球第一的地位。同時，基於小型化封裝 及高精密光學組裝的深厚積纍，連同在手機鏡 頭、馬達和手機攝像模組一體化的突出優勢， 本集團在高端產品的競爭力進一步加強，份額 也相應提高，進而使得本集團手機攝像模組的 產品結構、平均售價和整體毛利率得以改善。 於回顧期內，本集團已實現一英寸主攝長行程 導桿馬達的量產，此產品不僅同時確保了攝像 頭在遠焦及近焦的解像力，還助力實現攝像頭 的超薄化。與此同時，雙群組內對焦潛望式手 機攝像模組也已實現量產。此外，本集團在主 攝和潛望式攝像頭的核心運動器件上也持續取 得技術突破，並完成兩億像素搭載自研馬達的 潛望一體式手機攝像模組、搭載多折式棱鏡及 自研馬達的潛望一體式手機攝像模組及 1/2” 主 攝馬達的研發。此外，本集團深度開展智能化 工廠建設，全力推進越南國際化標桿工廠的運 營，構建國際化運營體系，並進一步提升高端 規模製造水平，強化了全球供應能力，鞏固了 行業龍頭地位。 In terms of the robotic vision field, the Group’s robot navigation, obstacle avoidance and AI recognition camera modules and subsystems have started to be widely applied in the field of consumer-grade robots, and have been mass-produced and shipped to mainstream customers. In addition, the Group’s self-developed biometric recognition algorithm subsystems have also successfully achieved batch shipments to leading intelligent door lock customers. In terms of the handset camera modules business, during the first half of 2024, as the global market demand for smartphones recovered, the shipment volume of the Group’s handset camera modules increased by approximately 13.5% to 289,013,000 units as compared to the corresponding period of last year, maintaining its global No. 1 position in terms of market share. At the same time, leveraging its deep expertise in miniaturised packaging and high- precision optical assembly, combined with its outstanding advantages in the integration of handset lens sets, actuators and handset camera modules, the Group has further strengthened its competitiveness in high-end products, resulting in a corresponding increase in the market share, and thus the improvement of the product mix, average selling price and overall gross profit margin for handset camera modules of the Group. During the period under review, the Group has achieved mass production of long-stroke guide rod actuators for 1-inch main cameras. Such products not only ensure the image resolution for both telephoto and macro photography of the cameras, but also contribute to the ultra-thin design of cameras. Meanwhile, the Group has also achieved mass production of dual-group internal focusing periscope handset camera modules. In addition, the Group has continued to make technological breakthroughs in the core motion devices of main cameras and periscope cameras, and has completed the R&D of 200- mega pixel periscope handset camera modules with self-developed actuators based on integrated design, periscope handset camera modules with self-developed actuators and multi-fold prisms based on integrated design and 1/2” actuators for main cameras. Furthermore, the Group has deeply engaged in the construction of intelligent factories, fully promoted the operation of its international benchmark factory in Vietnam, established an international operation system, further enhanced its high-end scale manufacturing capabilities, strengthened its global supply capacity and consolidated its industry- leading position.