幸福水泥股份有限公司(英)
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1. Main production:
Implementation status of the plan:
The total production volume of cement and furnace slag was 741 thousand tons, the planned total production volume was 735 thousand tons and the
achievement rate was 101%.
The total production volume of stones was 1,534 thousand tons, the planned total production volume was 2,529 thousand tons and the achievement rate was 61%.
2. Main sales:
Implementation status of the plan:
The total sales volume of cement and furnace slag was 756 thousand tons, the planned total production volume was 847 thousand tons and the achievement rate was 89%.
The total sales volume of stone materials was 927 thousand tons, the planned total production volume is 1,435 thousand tons and the achievement rate was 65%.
(II) Financial income and expense and profitability analysis:
Unit: NTD million
(III) Research and development
In response to the government's 2050 Net Emission Policy, and the self-determined reduction plan proposed by the Ministry of Environment, the Company actively invests in the promotion of low-carbon products and process improvement. Currently, the development of Portland cement has been completed, and the quality and specifications have been reviewed, and the test production certification and ISO audit have been passed. The application for relevant government permits is being processed. At the same time, the R&D of carbon reduction cement and Portland high-frequency furnace cement is being processed, and the progressive replacement of Portland Type I cement is being planned to reduce the carbon emissions during the production process. In addition, to strengthen the capability of low-carbon manufacturing process, the Company also develops the modification engineering design of the cement grinding and coal grinding system, to improve the grinding and combustion efficiency, and steadily promote the low-carbon transformation of the cement industry.
(IV) Ancillary business
Net loss of the company in 2024 was NTD 45,240,000.
Sales revenue in 2024 was NTD 1,655,510,000, and the net profit was NTD 146,040,000.
Business Report
2024 annual business report
(I) Business performance:1. Main production:
| Item | 2024 | 2023 | Increase (Decrease) | Increase (Decrease)% |
|
Cement and blast furnace slag (Unit: Thousand tons) |
741 | 772 | (31) | (4.02%) |
|
Stone Materials (Unit: Thousand tons) |
1,534 | 2,488 | (954) | (38.34%) |
The total production volume of cement and furnace slag was 741 thousand tons, the planned total production volume was 735 thousand tons and the
achievement rate was 101%.
The total production volume of stones was 1,534 thousand tons, the planned total production volume was 2,529 thousand tons and the achievement rate was 61%.
2. Main sales:
| Item | 2024 | 2023 | Increase (Decrease) | Increase (Decrease)% |
|
Cement and blast furnace slag (Unit: Thousand tons) |
756 | 742 | 14 | 1.89% |
|
Stone Materials (Unit: Thousand tons) |
927 | 1,250 | (323) | (25.84%) |
|
Cement and blast furnace slag (Unit: NTD thousand) |
2,213,696 | 2,168,769 | 44,927 | 2.07% |
|
Stone Materials (Unit: NTD thousand) |
432,583 | 604,250 | (171,667) | (28.41%) |
The total sales volume of cement and furnace slag was 756 thousand tons, the planned total production volume was 847 thousand tons and the achievement rate was 89%.
The total sales volume of stone materials was 927 thousand tons, the planned total production volume is 1,435 thousand tons and the achievement rate was 65%.
(II) Financial income and expense and profitability analysis:
Unit: NTD million
| Item | 2024 | 2023 | Increase (Decrease) | Increase (Decrease)% |
| Operating revenue | 4,867 | 5,095 | (228) | (4.47%) |
| Operating profit (loss) | 639 | 612 | 27 | 4.41% |
| Pre-tax net profit (loss) | 607 | 660 | (53) | (8.03%) |
| Annual net profit (loss) | 494 | 527 | (33) | (6.26%) |
| Item | 2024 | 2023 | ||
| Standalone profit | Operating profit (loss) (%) | Proportion of Paid-in capital | 11.88 | 12.01 |
| Pre-tax net profit (loss) (%) | 14.07 | 15.20 | ||
| Net profit (loss) in % | 13.81 | 14.06 | ||
| Earnings per share (NTD) | 1.22 | 1.30 | ||
In response to the government's 2050 Net Emission Policy, and the self-determined reduction plan proposed by the Ministry of Environment, the Company actively invests in the promotion of low-carbon products and process improvement. Currently, the development of Portland cement has been completed, and the quality and specifications have been reviewed, and the test production certification and ISO audit have been passed. The application for relevant government permits is being processed. At the same time, the R&D of carbon reduction cement and Portland high-frequency furnace cement is being processed, and the progressive replacement of Portland Type I cement is being planned to reduce the carbon emissions during the production process. In addition, to strengthen the capability of low-carbon manufacturing process, the Company also develops the modification engineering design of the cement grinding and coal grinding system, to improve the grinding and combustion efficiency, and steadily promote the low-carbon transformation of the cement industry.
(IV) Ancillary business
- Dai Shen Development Co., Ltd.
Net loss of the company in 2024 was NTD 45,240,000.
- Luckicon Ready Mixed Concrete Factory Co., Ltd.
Sales revenue in 2024 was NTD 1,655,510,000, and the net profit was NTD 146,040,000.
- Lucky Cement Corp., Japan
- Luckyship Marine Agency Co., Ltd.
- Fu Yu Development Co., Ltd.