中磊電子 - sercomm · 中磊電子 sercomm corporation 2016 企業社會責任報告書...

Sercomm Corporation

2016

Corporate Social Responsibility Report

2016

Sercomm Corporation | 1

2016 2016

2016 (2016 1 1 12 31 )

2014 2015

2016 1 12

:

(Global Reporting Initiative, GRI)G4

http://www.sercomm.com

: 3 1 8 ( G )

(886) 2-2655-3988

(886) 2-6615-8898

: http://www.sercomm.com

Email: [email protected]

http://www.sercomm.com/mailto:[email protected]

2016

2 | Sercomm Corporation

1

3

1.1

1.2

1.3

6

7

14

3.1

3.2

3.3

3.4

3.5

3.6

40

41

47

54

57

64

2.1

2.2

2.3

2.4

17

21

25

27

4.1

4.2

4.3

4.4

4.5

71

77

82

85

90

92

2016


2016

Asiamoney

FinanceAsia

2016 ()367.02 2015 350.12

5%2016 14.6% 2015 14.2%

17.71 6% 18.03 14.62

14% 12% 243 6.02

EPS

Cable DOCSIS 3.x

IAD

3,000

5G AI

2016


2016

6 1 | Sercomm Corporation

1.1

2016

Sercomm Corporation | 1 7

1.2

1.2.1

(Identification)(Prioritization)(Validation)(Review)

2016


1.2.2

AA1000 2011 (stakeholder Engagemen Standard 2011)

///

/(NPO/NGO)

2016


1.2.3

(Electronic Industry Code of Conduct,EICC)

EcoVadis(GRI)(Sustainability Topics for Sectors)(World Economic Forum)2016

(The Global Risks Report 2016)(GRI)(G4)

36

2016


36

2016


TOP 10

TOP10

28 ()

28 GRI

2016


28

GRI G4

EC1-EC4 2.2

G4-34G4-56 2.4

EC1 2.2

G4-2 2.4.42.4.52.4.6

EN29SQ8PR9 2.4.5

G4-52 1.12.4

G4-EC1G4-EC7 2.22.4.4

EN32-EN33, LA14-LA15, HR10-HR11 4.4.5

PR1 4.24.2.1-4.2.4

EN22-EN23 4.1.4

EN3-EN6 4.14.1.14.1.64.3.1

EN32-33 4.4

G4-EN33G4-EN31 4.0

EN29-EN31 4.14.1.24.34.3.2

2016


GRI G4

SO3SO5 1.1

LA1LA3 3.13.2.2

LA4 3.5

LA5LA6 3.5.3

SO7 1.1

LA9LA11 3.3.2

G4-EC7 3.6

HR3 3.4.1

G4-4 2.2.3

G4-4 2.2.3

PR8 4.4.5

G4-4 2.2.3

PR6 1.1.3

PR1 4.4.5

2016


1.3

(http://www.sercomm.com)(http://mops.twsw.com.tw)(>>)

2016


(

)

/

/

(/)

/

(//)

(/)

/

NGO

2016


2.1

(TWSE5388) 1992

IAD FTTx Cable

DOCSIS 3.x Small Cell

5G

AI

1992/07/29

2007/12/03 (5388)

2016 NT$ 24

2016 NT$ 367 ()

2016 NT$ 6.02

2016 4,654 ()

2016


2.1.1

(Global Technical Support)

()

()

(www.sercomm.com)

2016


2.1.2

2016


2.1.3 /

:

Bluetooth Special Interest Group (Bluetooth SIG)

CBRS Alliance

China Communications Standards Association (CCSA)

Device Language Message Specification (DLMS)

Digital European Cordless Telecommunications (DECT)

Digital Living Network Alliance (DLNA)

eXtended Global Platform Forum (XGP)

Global Certification Forum (GCF)

Global TD-LTE Initiative

GTI Partner Forum Leadership Committee

Home Gateway Initiative (HGI)

LoRa Alliance

NB-IoT Alliance

Small Cell Forum

ULE Alliance

Wi-Fi Alliance (WFA)

Wireless Innovation Forum

ZigBee Alliance

/ (TEEMA)

TAICS

SEE

2016


2.2

2016 EPS 367.02 5%

14.6% 14.2% 17.71 14.62 12%

243 (EPS) 6.02

2016


6.5%

6.7% 6.5%

2014 2015 2016

ROA

17.6%

20.0%

20.4%

2014 2015 2016

ROE

4.21

5.57

6.02

2014 2015 2016

EPS

2014 2015 2016

()

23,192,689 35,011,966 36,701,734

17,988,397 22,527,983 23,779,053

6,058,947 6,937,635 7,357,068

949,302 1,304,508 1,461,654

(%) 6.48 6.71 6.54

(%) 17.60 19.96 20.36

(%) 4.09 3.70 3.97

() 4.21 5.57 6.02

2016


2016 190

2016 4.20

()

2014 2015 2016

() 3.00 4.00 4.20

* 4.57% 5.51% 5.58%

71% 72% 70%

*

$687,654

$936,322 $1,020,263

4.57%

5.51%

5.58%

2014 2015 2016

* 12

2016


()

()

2014 2015 2016

1,188,938 1,583,315 1,802,783

239,879 286,315 347,488

$128,156

196,033

299,638

2014 2015 2016

239,879 286,315

347,488

2014 2015 2016

2016


2.3

2.3.1

5G

AI

LPWA

IoT

Gigabit

IAD

(HetNet)

Small Cell

(4G/Pre-5G)

64%

14%

10%

12%

2016

2016


2016

2014 2015 2016

% % %

6,547 0.0% 12,174 0.0% 12,532 0.0%

5,542,001 23.9% 6,578,259 18.8% 7,224,659 19.7%

13,129,551 56.6% 18,247,553 52.1% 19,175,265 52.3%

4,499,571 19.4% 10,168,929 29.0% 10,225,005 27.9%

15,019 0.1% 5,051 0.0% 34,273 0.1%

2016


2.4

2.4.1

2016


2016


2.4.2

4 24,768,000 10.20%

75 47,114,526 19.40%

67 36,794,461 15.15%

187 66.865,608 27.53%

12,901 67,359,172 27.73%

13,234 242,919,767 100.00%

-

2016

1%

2016

52.40%

73.87%

10%

19%

15%

28%

28%

2016


2.4.3

( )

()

7(2)3

442

2016

72

73

Steve K. Chen

2016


(www.sercomm.com)2016

78

2008

2

2011

2

2016 3

Steve K. Chen

2016


2.4.4

()

[email protected]

[email protected]

2016


2.4.5

(Carbon

Disclosure Project, CDP) (Hazardous substances Free,

HSF) (Lead-free process)

100%

2016


(

)

2016

2016


" " "

"

2016


/

*

2016


2.4.6

( ISO 9001ISO 14001 )(

RoHS)

EHS

ISO 9001 TL9000()

1997

ISO 9001 2004 TL9000

ISO 14001 OHSAS 18001

2016 1

3 ISO/IEC 27001

()

(Virtual Desktop Infrastructure System(VDI

Private Cloud) IMERA System)(VES, Virtual

Encryption System)

2016


TL 9000 and ISO 9001 ISO 14001 OHSAS 18001 ISO 27001 GSV(C-TPAT)

V V

V V V V

V V V


3

2016


3.1

EICC (Electronic Industry

Citizenship Coalition)

2016


3.2

3.2.1

2016

5000 22% 77% 1%

55.6% 44.4%

57% 2016 43%

4

30%

28%

7%

60%

5%

2016


2016

2016

% % %

30 1,635 35% 1,109 24% 2,744 59%

30-50 999 21% 852 18% 1,851 39%

50 59 1% 44 1% 103 2%

1,253 27% 1,361 29% 2,614 56%

286 6% 82 2% 368 8%

1,154 24% 562 12% 1,716 36%

1 850 18% 677 14% 1,527 32%

1-3 929 20% 759 16% 1,688 36%

3-5 351 7% 224 5% 575 12%

5-10 378 8% 219 5% 597 13%

10-15 129 3% 104 2% 233 5%

15 56 1% 22 1% 78 2%

% % %

1,253 48% 1,361 52% 2,614 56%

1,440 69% 644 31% 2,084 44%

2,693 57% 2,005 43% 4,698 100%

2016


3.2.2

2016

2016

=/=/

2016

50

405 283 122 244 122 37 2

8.6% 6.0% 2.6% 5.2% 2.6% 0.8% 0.0%

347 258 89 188 129 27 3

7.4% 5.5% 1.9% 4.0% 2.8% 0.6% 0.1%

50

2,115 1,140 975 1,788 299 21 7

45.0% 20.8% 24.3% 38.1% 6.4% 0.5% 0.2%

2,579 1,564 1,015 2,244 306 21 8

55.0% 33.4% 21.6% 47.9% 6.5% 0.4% 0.2%

=/=/

2016


2016

10720%

100%88%100%

90%

2014 91% 2014 92%

2015 93% 2015 93%

2016 93% 2016 93%

67 40

0 8

0% 20%

0 8

0 7

0% 88%

0 4

0 4

0% 100%

2016

2016


2016100

25%100%

2016


16

15

18

2014 2015 2016

0 0 0

0 0 0

2014

2016201450%1.3%

2016121

14117%

2014 2015 2016

9 11 14

2016


3.3

3..1

2016


2016


/

(OJT) (Off-JT)

(SL&D)

2016


3..2

20164,6593,54376%77%94%

201651,6221511,20547

20165,92128721201645,701

3,26514

2016

997 24 144 16 51 1,141 23

3,270 35 1,511 11 236 4,781 20

4,266 32 1,655 11 287 5,921 21

7,175 53 2,889 54 3,987 10,064 53

23,336 13 12,301 10 16,418 35,637 12

30,511 16 15,190 12 20,405 45,701 14

8,172 46 3,033 48 4,038 11,205 47

26,606 14 13,812 10 16,654 40,418 12

34,777 17 16,845 12 20,692 51,622 15

2016


2016

41 9 50 113 20 133 36% 45% 38%

94 143 237 414 662 1,076 23% 22% 22%

135 152 287 527 682 1,209 26% 22% 24%

135 54 189 169 62 231 80% 87% 82%

1,837 1,230 3,068 1,964 1,255 3,219 94% 98% 95%

1,972 1,284 3,256 2,133 1,317 3,450 92% 98% 94%

176 63 239 282 82 364 62% 77% 66%

1,931 1,373 3,304 2,378 1,917 4,295 81% 72% 77%

2,107 1,436 3,543 2,660 1,999 4,659 79% 72% 76%

2016


20163(

)

2016


16

2016


3.4

3.4.1

2014100

1.08 1.08

2.22 2.20

1.12 1.14

2.80 2.75

/

1 1

1 1

1 1

1 1

=/

2016


3.4.2

3.4.3

/

3.4.4

2016


3.4.5

100%

2005 6 30 ()

2% 2016

6% 6% 0%~6%

2016

2%

0% 100%

6%

0~6%

13~20%

8% 100%

2016


3.5

2016


3.5.1

:

2016


Life at

Sercomm

2016


3.5.2

201690%2016

50148.9

CPR+AED

2016


3.5.3

:

:

2016


2 952

12 130

() 4 900

12 48

ERT 16 538

2 65

2 42

4 181

6 364

4 239

2016

0 0 4 1

0 0 262 26

(I.R.) 0 0 0.084 0.021

(L.D.R.) 0 0 5.521 0.548

(O.D.R.) 0 0 0 0

(A.R.) 0% 0% 0.022% 0.002%

1: I.R.=/*200,000

2: L.D.R.=/200,000

3: O.D.R.=/*200,000

4: A.R.=/*100%

2016


3.5.4

2016 25

2016 150

2016

4

2016

4

(/)

[email protected]

mailto:[email protected]

2016


3.6

3.6.1

2016


3.6.2

2015

Teach for Taiwan

:

TFT

TFT

2016


3.6.3

2005

ECOC Green

2016


3.6.4

2013 2016

8 (

)

11

2016


(Hazardous substances Free, HSF) (Lead-free Process)

(ISO 14001) (OHSAS 18001)

2016


ISO14001

2016


4.1 4.1.1

2004 8 ISO 14001

2014 2015 2016 2017

91% 91% 92% >90%

23976 CO2e

4% 6%

2016


2016 1 ISO/IEC

27001 ( SGS)

ISO/IEC 27001 ISO/IEC 27001

ISO/IEC 27001

(VES)

2016


4.1.2

4.1.3

(ISO 14001)

2006

()

(Flux)

2016


4.1.4

( )

2014 2015 2016

1,655 2,467 2,606.34

7.86 65.34 78.78

2016

45.98 0 45.98 0 0 150.00 0 0 150.00 0

9.34 6.89 1.50 0.95 0 69.44 0 69.44 0 0

10.36 0 0 0 10.36 2400.00 2400.00 0 0 0

65.68 6.89 47.48 0.95 10.36 2619.44 2400.00 69.44 150.00 0

2016


4.1.5

2014 2014

2016


4.1.6

2016 400

(: /)

2014 2015 2016

ISO 14001 108,000 310,000 162,000

2,000 41,500 76,600

25,000 0 25,000

LED 427,380 246,772 1,422,775

950,392 979,396 1,216,805

27,000 86,000 617,933

96,470 107,880 96,470

0 27,000 0

566,425 595,497 665,440

2,202,667 2,394,045 4,283,023

0

500

1,000

1,500

2,000

2,500

3,000

3,500

4,000

4,500

2014 2015 2016

LED

ISO14001

/

2,203

2,394

4,283

2016


4.2

(Power saving

design) WEEE (Waste Electronic and Electrical Equipment) (Reduce) (Recycle) (Reuse) "3R"

2016


4.2.1

2016


4.2.2

ISO 14040:2006

(Global warming, CO2 eq)

(Ozone layer depletion, Kg CFC-11 eq)

(Photochemical oxidation, Kg C2H4 eq)

(Acidification, SO2 eq)

(Eutrophication, Kg PO4 eq)

(Non renewable, fossil, MJ LHV)

(Goal and Scope Definition)

(Life Cycle Inventory Analysis, LCI) (Life

Cycle Impact Assessment, LCIA) (Life Cycle

Interpretation).

ISO 14040:2006

2016


4.2.3

(

) RoHSREACHPPWDBatteries

( )

XRF

2016


4.2.4

2016

100%50% Local Hub ()

( : ) (Milk

Run)

2016


4.3

1. LED 50%

2.

3. ( PC NB)

4.

5.

6.

7.

8. 26~28

9.

10.

11.

2016


4.3.1

2016 2015

14.2%

2014 2015 2016

51,397 61,063 77,869

101,444 106,448 113,432

152,841 167,511 191,301

6.59 4.78 5.21

=() / ()

ISO14001

M3

2014 2015 2016

19,613 21,857 27,777

87,577 90,060 89,556

107,190 111,917 117,333

27.79 23.46 25.18

=() / ()

2016


4.3.2

/

2014

2015 LED

LED 2015 334

262

2016


4.4

(EICC)

EICC

2016 100

4.4.1

Quailty()Cost()Delivery()Service()

Technical()

(Power saving design) WEEE(Waste of Electronic

and Electrical Equipment)(Reduce)(Recycle)

(Reuse)3R

(Forest Stewardship Council,FSC)

(

)

RoHSWEEEREACHErP Batteries

2016


(Production Part Approval ProcessPPAP)

()

4.4.2

Quailty(

)Cost()Delivery()Service() Technical()

(1).

(2).

(3).

2016


(1).

A 95

B 95 85

C 85

(2).

a.

b.

Approved 10

Conditionally

Approved

10

Not Approved

2016


EICC CSR

4.4.3

Quailty()Cost()

Delivery()Service() Technical()

(e-Procurement)

4.4.4

2007

2016


4.4.5

Dodd-Frank

1502

(Democratic Republic of

Congo) (Au) (Ta) (Sn) (W)

(Au) (Ta) (Sn)

(W)

(Conflict-Free Smelter Program, CFSP)

(Conflict Minerals Reporting TemplateCMRT)

2016


4.5

()

()

2016 87.20%

2016

2016

Quality 4.33 86.60%

Delivery 4.23 84.60%

Price 3.73 74.60%

Sales 4.44 88.80%

Technology Support 4.25 85.00%

Summary 4.36 87.20%

5

2016


2013 2016

3.64 3.95 4.08 4.23

2013 2014 2015 2016

3.23 3.60 3.73 3.91

2013 2014 2015 2016

3.91 4.21 4.30 4.33

2013 2014 2015 2016

4.15 4.44 4.52 4.61

2013 2014 2015 2016

3.93 4.11 4.25 4.50

2013 2014 2015 2016

3.80 4.18 4.36 4.42

2013 2014 2015 2016

2016


(Global Reporting Initiative, GRI)G4.0

G4-1 3-4

G4-2 2.4.4 32

G4-3 2..1 17

G4-4 2.32.3.1 25-26

G4-5 2.1.1 18

G4-6 (

) 2.1.1 18

G4-7 2.1 17

G4-8 (/) 2.3 25-26

G4-9 ( 1.2.3.()(

)4.()5.) 2.12.22.3 1721~26

G4-10 a.

b.

c.

d.

e.

3.2.1 41~42

2016


()

G4-12 4.4 85

G4-13 1

G4-14 2.4.42.4.5 32~33

G4-16 ()

2.1.3 20

G4-17 a.

b. 1

G4-18 a.

b. 1.11.21.3 6714

G4-19 1.11.21.3 6714

G4-20 1.11.21.3 6714

G4-21 1.11.21.3 6714

G4-24 1.2.2 8

G4-25 1.2.3 9

G4-26 ()

1.3 14

G4-27 1.3 14

2016


G4-28 () 1

G4-30 () 1

G4-31 1

G4-32 GRI 92

G4-34

2.12.4 1727

G4-38

2.4.3 30~31

G4-52

2.4.3 30~31

G4-56 2.4.4 32

2016


:

G4-EC1 () 2.2 21

G4-EC3 3.4.5 56

G4-EC5 3.4.1 54

G4-EC6 3.2.2 43

G4-EC7 3.6 64

:

G4-EN3 4.3.1 83

G4-EN5 4.3.1 83

G4-EN6 4.3 82

G4-EN8 4.3.1 83

G4-EN10 4.3.1 83

G4-EN15 () 4.1.5 75

G4-EN16 () 4.1.5 75

G4-EN18 4.1.5 75

G4-EN19 4.1.5 75

G4-EN23 4.1.4 74

G4-EN29 4.1 71

2016


G4-EN31 4.1.6 76

G4-EN32 4.4 85

G4-EN33 4.4.2 86

:

:

G4-LA1 3.2.2 43

G4-LA2 3.4 54

G4-LA3 3.3.2 44

G4-LA5 3.5.2 60

G4-LA6 3.5.3 61-62

G4-LA9 3.3.2 50-51

G4-LA10 3.3 47-49

G4-LA14 4.4.2 86

:

:

G4-HR3 3.2.2 46

G4-HR5 3.2.2 46

G4-HR6 3.2.2 46

:

2016


:

G4-SO4 3.3.2 50-51

:

:

G4-PR5 4.5 90-91

中磊電子 - sercomm · 中磊電子 sercomm corporation 2016 企業社會責任報告書...

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