Interim Report 2024

Management Discussion and Analysis 管理層討論與分析 07 舜宇光學科技（集團）有限公司 • 2024 中報 在消費級新興光學業務方面，隨著硬件的逐漸 成熟以及 AI 技術的持續加持，多模態的交互場 景為 XR 行業注入了新的動力，行業生態的發展 愈加明確。於回顧期內，本集團與全球頭部廠 商持續深化在顯示類、交互類新產品和新技術 上的合作，推動多款顯示光學和傳感光學差異 化產品的定義和量產，持續在名主角客戶的供 應鏈上佔據了關鍵位置。 在手機鏡頭業務領域，受益於全球智能手機出 貨量的回暖，本集團手機鏡頭的出貨量較去年 同期上升約 23.7% 至 634,401,000 件，繼續佔 據市場份額全球第一的位置。同時，本集團積 極藉助在「高規格、高質量及高附加值」產品上 的核心競爭力，提高手機鏡頭的平均售價及改 善毛利率。例如，本集團已實現多款一英寸玻 塑混合主攝手機鏡頭的量產，成為行業內大像 面玻塑混合主攝手機鏡頭的引領者。而在潛望 式手機鏡頭方面，本集團已實現多款大像面潛 望式手機鏡頭的量產，此類產品在超遠距離拍 攝時，仍然可以保持清晰畫質及鮮明色彩。此 外，本集團雙群組內對焦潛望式手機鏡頭的出 貨量持續增加，且已完成多款多群組潛望式手 機鏡頭的研發，以實現集近物特寫及遠景拍攝 的功能於一體，協助客戶達成卓越的影像目標。 In terms of the emerging consumer-grade optical business, with the gradual maturity of hardware and the continuous adoption of AI technology, interactive scenarios with multi-modality have injected new momentum into the XR industry, and the development of the industry ecosystem has become increasingly clear. During the period under review, the Group continued to deepen its collaboration with leading global manufacturers in the new products and technologies related to display and interaction categories. This effort has driven the definition and mass production of several differentiated display and sensing optical products, continuously occupying the critical position on the supply chain of its renowned customers. In the field of handset lens sets business, benefiting from the recovery of the global shipment volume of smartphones, the shipment volume of the Group’s handset lens sets increased by approximately 23.7% to 634,401,000 units as compared to the corresponding period of last year, which makes the Group maintain its global No. 1 position in terms of market share. Meanwhile, the Group proactively leveraged its core competitiveness in “high-specification, high-quality, and high added-value” products to raise the average selling price and improve the gross profit margin of its handset lens sets. For instance, the Group has achieved mass production of several 1-inch glass- plastic hybrid handset lens sets for main cameras, becoming the industry leader in glass-plastic hybrid handset lens sets with large image size for main cameras. In respect of periscope handset lens sets, the Group has achieved mass production of several periscope handset lens sets with large image size, which can maintain high- resolution image quality and vivid colors in shooting from a super remote distance. Additionally, the shipment volume of the Group’s dual-group internal focusing periscope handset lens sets continued to increase, and the Group has completed the R&D of multiple multi- group periscope handset lens sets to integrate the functions of close- up and distant shooting, so as to achieve excellent imaging goals for customers.