World PCB Production M USD 70,000 World Production Growth 30.00% 60,000 23.8% 58,310 60,640 20.00% 50,000 40,000 11.40% 42,707 5.30% -1.01% 33,098 32,764 34,490 14.30% 39,410 12.03% 7.59% 47,503 42,402 51,149 7.68% 49,831 44,504-2.58% 55,082 5.9% 4.0% 10.00% 0.00% 30,000 20,000-10.69% -10.00% 10,000-22.80% -20.00% - 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011(e) 2012(f) -30.00% 1 Source:N.T.Information 2011.11
World PCB Production by Region M USD Other Asia Europe S.Korea China Taiwan Japan America 70,000 60,000 50,000 40,000 30,000 20,000 10,000-2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011(e) 2012(f) Other Asia 2,280 1,950 2,164 2,106 2,622 2,750 3,080 3,375 3,136 2,965 3,437 3,670 4,105 Europe 6,189 5,285 4,473 3,708 4,155 4,035 3,755 3,720 3,598 2,725 2,963 3,275 3,310 S.Korea 2,053 2,042 2,258 2,890 3,995 4,890 5,198 5,576 5,040 4,818 6,087 6,520 6,650 China 3,635 3,595 4,499 6,010 8,167 10,060 12,880 15,200 15,977 16,200 22,185 24,740 27,000 Taiwan 4,600 3,925 4,270 4,358 5,496 5,980 7,350 7,645 7,045 5,646 7,076 7,320 7,510 Japan 12,190 8,780 9,607 9,835 10,106 9,995 11,230 11,513 11,073 8,930 9,895 9,260 8,470 America 11,760 7,521 5,493 5,583 4,869 4,692 4,010 4,120 3,962 3,220 3,439 3,525 3,595 2 Source:N.T.Information 2011.11
Source:TPCA 2011.11 Taiwanese PCB Production Trend M USD Taiwan China Total 20,000 18,000 16,000 14,000 12,000 10,000 8,000 6,000 4,000 2,000 0 17,767 18,201 13,362 14,356 15,865 12,044 12,490 9,693 9,402 9,775 8,501 7,430 8,4078,366 8,426 6,488 7,156 7,443 6,926 6,746 7,458 4,763 5,440 5,869 5,744 4,888 5,919 4,309 5,210 3,824 3,291 3,817 3,849 2,179 1,591 947 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011(e) 2012(f) Year 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011(e) 2012(f) USD:NTD 33.80 34.58 34.42 33.42 32.17 32.53 32.84 31.517 33.049 31.642 29.424 30 3
Source:TPCA 2011.11 Taiwan PCB Product Distribution M USD Single Side Double Side Multilayer Microvia FPC Rigid-Flex IC Substrate 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000-2005 2006 2007 2008 2009 2010 2011(e) IC Substrate 1,617 2,090 2,325 2,316 1,906 2,541 2,787 Rigid-Flex 47 105 94 104 105 144 179 FPC 715 824 692 730 736 1,020 1,427 Microvia 948 1,322 1,386 1,250 862 1,048 1,156 Multilayer 2,130 2,186 2,284 2,025 1,733 2,042 2,141 Double Side 311 553 582 444 363 583 593 Single Side 103 77 80 57 39 80 85 4
Source:TPCA 2011.04 Export and Import of Taiwan PCB industry M USD 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - Domestic Production Value Import Export Growth of Production Value Growth of Import Growth of Export Growth rate% 7,156 7,443 7,458 100.0% 6,926 80.0% 5,869 5,744 5,210 5,445 5,376 5,256 5,233 60.0% 4,756 4,309 4,477 3,817 3,849 3,999 4,105 40.0% 3,690 2,765 2,687 3,103 20.0% 0.0% 1,096 750 801 765 860 556 194 167 183 335 723-20.0% -40.0% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 M USD 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 Domestic 4,756 3,817 3,849 4,309 5,210 5,869 7,156 7,443 6,926 5,744 7,458 Import 194 167 183 335 556 750 801 765 860 723 1,096 Export 3,690 2,765 2,687 3,103 3,999 4,477 5,445 5,376 5,256 4,105 5,233 Growth of Domestic 42.1% -19.7% 0.9% 12.0% 20.9% 12.7% 21.9% 4.0% -7.0% -17.1% 29.8% Growth of Import 74.9% -13.9% 9.3% 83.4% 66.1% 34.9% 6.8% -4.5% 12.4% -15.9% 51.5% Growth of Export 58.2% -25.1% -2.8% 15.5% 28.9% 12.0% 21.6% -1.3% -2.2% -21.9% 27.5% 5
2009-2010The Application of Taiwan PCB Products Source:TPCA 2011.04 2009 2010 Instrumentation/ Government/ Medical Military/Aerospace Others Automotive 0.2% 0.1% 0.8% 4.4% Business Retail Industrial (Office Electronics Automation) 1.2% Consumer 0.6% Electronics 25.8% Communications 34.2% Instrumentation/ Medical Government/ 0.2% Others Automotive Military/Aerospac 5.9% 6.6% e Business Retail 0.1% (Office Industrial Automation) Electronics 0.6% 2.3% Consumer Electronics Communications 19.9% 31.4% Computers 32.7% Computers 32.7% 6
The World Market Share of Taiwan Cell phone PCB Shipment M Units 1,600 1,400 1,200 1,000 800 600 41.6% 25.8% 690 Taiwanese PCB Output W.W. Cellphone Shipment Growth rate of Taiwanese PCB Shipment Market Share 50.0% 53.4% 53.0% 48.1% 51.0% 45.1% 1,211 1,329 35.7% 1,151 1,240 30.8% 1,020 833 20.6% 16.3% 615 657 678 583 510 6.9% % 60.0% 53.1% 1,450 50.0% 40.0% 30.0% 770 20.0% 13.6% 10.0% 400 287 376 0.0% 200-11.3% -10.0% - -20.0% 2004 2005 2006 2007 2008 2009 2010 2011(e) 7 Source: Researchers, TPCA 2011.04
The World NB& PC Shipment K Units 450,000 DT Normal NB Netbook Tablet PC 400,000 350,000 300,000 11,437 - - 31,089 17,600 31,120 69,000 30,100 250,000 200,000 100 108,000 128,983 135,970 168,068 199,800 150,000 100,000 50,000 141,355 157,480 138,527 134,371 86,618-2007 2008 2009 2010 2011(f) Source:TRI, Researchers, TPCA 2011.04 8
PCB Production in China M USD Production value Growth rate 30,000 25,000 20,000 15,000 10,000 5,000-35.9% 36.9% 40.0% 33.6% 27,000 24,740 35.0% 28.0% 30.0% 23.2% 22,185 25.1% 25.0% 15,200 15,977 16,200 20.0% 12,880 18.0% 11.5% 15.0% 10,060 8,167 9.1% 10.0% 6,010 1.4% 5.0% 4,499-1.1% 5.1% 0.0% 3,595-5.0% 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011(e) 2012(f) year 9 Source:N.T.Information 2011.11
Source:TPCA 2011.11 M USD 10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - Taiwanese PCB Products in China Single Side Double Side Multilayer Microvia FPC IC Substrate Rigid Flex 2005 2006 2007 2008 2009 2010 2011(e) MUSD 2004 2005 2006 2007 2008 2009 2010 2011(e) Single Side 230 270 290 274 310 250 333 380 Double Side 366 430 456 553 684 640 800 890 Multilayer 1,398 1,754 2,524 3,121 4,296 3,881 4,664 4,800 Microvia 285 437 720 853 1,095 980 1,010 1,350 FPC 415 516 683 761 888 895 1,330 1,632 Rigid-Flex - - - 40 48 20 60 80 IC Substrate - 13 26 122 109 80 210 270 TOTAL 2,694 3,420 4,699 5,724 7,430 6,746 8,407 9,402 10
2009-2010Taiwanese PCB Application in China 2009 2010 Instrumentation /Medical 0.5% Industrial Electronics 0.3% Government/ Military/Aerospac e 0.0% Others 5.5% Automotive 2.9% Business Retail(Office Automation) 1.8% Instrumentation /Medical 0.5% Industrial Electronics 0.6% Government/ Military/Aerospac e 0.0% Others 4.4% Automotive 5.3% Business Retail(Office Automation) 0.4% Consumer Electronics 24.4% Communication 29.5% Consumer Electronics 23.1% Communication 29.7% Computer 35.0% Computer 36.1% 11 Source:TPCA 2011.04
Source:Taiwan Customs database, 2011.04 2009-2010 Import Analysis of Taiwan PCB Industry 2009 2010 Philippines 2.9% Others 4.4% Philippines 2.2% Others 3.7% Korea 15.4% China 38.5% Korea 13.0% China 40.7% Japan 38.8% Japan 40.4% Total:723.26 M USD Total:1095.85 M USD 12
Source:Taiwan Customs database, 2011.04 2009-2010 Export Analysis of Taiwan PCB Industry Others 22.3% Philippines 3.0% 2009 China 34.4% Philippines 3.9% Others 20.5% 2010 China 33.8% Malaysia 5.4% Malaysia 5.1% Korea 5.3% U.S.A. 7.7% Hong Kong 21.9% Korea 7.5% U.S.A. 7.8% Hong Kong 21.4% Total:4,105 M USD Total:5,233M USD 13
World TOP-100 PCB Makers(Top1-33) Ranking Maker Nationality 2010 2009 09 / 10 Growth 1 Unimicron Group (>Subtron) Taiwan 2179 1,734 25.70% 2 Ibiden Japan 2110 1,731 21.90% 3 Nippon Mektron Japan 2106 1,656 27.20% 4 Tripod Taiwan 1370 1,028 33.30% 5 TTM USA 1366 506 170.00% 6 SEMCO S. Korea 1282 895 43.20% 7 Nanya PCB Taiwan 1158 848 36.60% 8 Foxconn Taiwan 1150 750 53.30% 9 HannStar Board (+GBM) Taiwan 1148 596 92.60% 10 KB PCB Group HK/China 1122 923 21.60% 11 Shinko Denki Japan 1003 860 16.60% 12 Young Poong Group S. Korea 978 887 10.30% 13 CMK Japan 968 978-1.00% 14 Multek USA 910 770 18.20% 15 Meiko Japan 817 704 16.10% 16 Viasystems (+former Merix) USA 806 350 130.30% 17 Daeduck Group S. Korea 800 694 15.30% 18 Mflex USA 791 764 3.50% 19 Fujikura Japan 778 684 13.70% 20 Compeq Taiwan 738 575 28.30% 21 Sumitomo Denko PCB Japan 700 626 11.80% 22 Kinsus (+Piotek) Taiwan 676 511 32.30% 23 AT&S Austria 670 515 30.10% 24 Wus Group Taiwan 663 422 57.10% 25 LG Innotek S. Korea 600 554 8.30% 26 Simmtech S. Korea 576 424 35.80% 27 Nitto Denko Japan 573 545 5.10% 28 Chin Poon Taiwan 527 380 38.70% 29 GCE Taiwan 519 439 18.20% 30 TPT Taiwan 482 381 26.50% 31 Hitachi Chemical Japan 471 520-9.40% 32 Panasonic ED Japan 456 435 4.80% 33 Kyoden Japan 444 365 21.60% 14 Source:N.T.Information 2011.11
World TOP-100 PCB Makers(Top34-67) Ranking Maker Nationality 2010 2009 09 / 10 Growth 34 Unitech Taiwan 407 332 22.60% 35 Toppan-NEC Japan 396 340 16.50% 36 DYnamic Taiwan 394 349 12.90% 37 Ellington HK/China 390 310 25.80% 38 Sanmina-SCI USA 380 290 31.00% 39 3CEMS Taiwan 368 279 31.90% 40 MGC Group Japan 340 286 18.90% 41 Career Technology Taiwan 325 245 32.70% 42 ASE Taiwan 320 230 39.10% 43 SI Flex S. Korea 314 260 20.80% 44 Isu Petasys S. Korea 307 230 33.50% 45 Fujitsu Interconnet Japan 296 290 2.10% 46 FCI France 277 200 38.50% 47 Ichia Taiwan 273 289-5.50% 48 DDi Corporation USA 268 220 21.80% 49 Kyocera SLC Japan 260 165 57.60% 50 Founder Technology China 258 200 29.00% 51 Shirai Denshi Japan 256 224 14.30% 52 CCTC China 255 225 13.30% 53 Shennan Circuits China 250 187 33.70% 54 Elna Japan 247 220 12.30% 55 APCB ( 競国 ) Taiwan 233 165 41.20% 56 KCE Thailand 230 178 29.20% 57 3M USA 230 215 7.00% 58 Daisho Denshi Japan 228 217 5.10% 59 Micro Circuit System Japan 220 270-18.50% 60 Wuerth Electronics Germany 219 151 45.00% 61 Shye Feng Group Taiwan 215 162 32.70% 62 A-PLUS (Main Worth, 競華 ) Taiwan 210 190 10.50% 63 Boardtek Taiwan 210 162 29.60% 64 Eastern Japan 210 149 40.90% 65 Gul Technology Singapore 196 146 34.20% 66 Kyosha Japan 187 149 25.50% 67 DAP S. Korea 180 165 9.10% 15 Source:N.T.Information 2011.11
World TOP-100 PCB Makers(Top68-102) Ranking Maker Nationality 2010 2009 09 / 10 Growth 68 Kinwong Electronics HK/China 180 162 11.10% 69 STEMCO S. Korea 175 162 8.00% 70 Wu Zhou Group China 165 118 39.80% 71 Hsiangkuo Taiwan 160 120 33.30% 72 Topsearch HK/China 160 154 3.90% 73 Hitachi Cable Japan 156 200-22.00% 74 Yang An Taiwan 156 113 38.10% 75 Cosmotech S. Korea 153 102 50.00% 76 Flexium Taiwan 148 93 59.10% 77 Schweizer Germany 144 90 60.00% 78 Red Board HK/China 144 140 2.90% 79 Liang Dar Taiwan 143 90 58.90% 80 Biloda Taiwan 140 110 27.30% 81 Tong Jiang Taiwan 140 95 47.40% 82 MFS Singapore 138 99 39.40% 83 Onpress HK/China 138 109 26.60% 84 Flexcom S. Korea 137 119 15.10% 85 Shinko Mfg Japan 130 100 30.00% 86 Jiangsu Suhang Elect China 126 115 9.60% 87 Brain Power Taiwan 126 100 26.00% 88 Yamamoto Mfg Co Ltd Japan 123 75 64.00% 89 Huading Group China 120 97 23.70% 90 Shenzhen Fast print China 119 74 60.80% 91 Plotech Taiwan 119 97 22.70% 92 Suntak China 115 88 30.70% 93 Tat Chun HK/China 114 95 20.00% 94 Santis Substrate HK/China 110 90 22.20% 95 Tigerbuilder China 109 70 55.70% 96 Aoshikang Group Co Ltd HK/China 108 95 13.70% 97 Xinda PCB Mfg China 108 90 20.00% 98 Kunshan Wanzheng PCB China 107 90 18.90% 99 Kunshan Huanxian PCB China 105 86 22.10% 100 Sanwa PCB Japan 103 100 3.00% 101 Dalian Pacific Electronics China 60 100 66.70% 102 Somacis Italy 80 100 25.00% Total 44,845 35,478 26.40% Source:N.T.Information 2011.11 16
Production Value Distribution of World Top PCB Makers Japan Taiwan N. America S.Korea China/HK Eurpoe The other of Asia 13,398 10,076 14,458 11,620 11,975 11,882 11,279 10,722 13,578 14,697 5,502 4,256 3,976 4,748 4,105 3,960 4,054 4,239 4,403 3,737 3,386 3,075 2,619 3,013 2,123 1,277 1,411 1,356 1,410 507 609 494 666 320 564 2006 2007 2008 2009 2010 17 Source:N.T.Information 2011.11
2008/2009 The Growth rate of World Top PCB Makers 120.0% 100.0% 80.0% 60.0% 40.0% 20.0% 0.0% -20.0% -40.0% -60.0% Japan Taiwan N. America S.Korea China/HK Eurpoe The other of Asia 2006/2007 7.9% 15.3% -1.2% 7.5% 23.4% 10.5% 20.1% 2007/2008-17.8% 3.1% -7.8% -6.6% 29.3% -3.9% -18.9% 2008/2009-5.1% -10.5% -17.7% 6.6% -11.0% -50.9% -35.2% 2009/2010 20.4% 37.1% 54.4% 29.8% 46.1% 111.7% 76.3% 18 Source:N.T.Information 2011.11
Taiwan CCL Production Trend M USD 2,500 Import Export Production Value 2,000 1,500 1,000 500 0 1,922 1,736 1,616 1,709 1,612 1,496 1,288 1,241 1,357 1,104 1,009 772 637 664 651 484 469 514 524 308 335 368 304 184 154 176 85 54 62 95 134 164 194 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 19 Source:TPCA,IEK 2011.04
The Sales Volume of Taiwan Mechanical Drilling Machine 1600 1400 1410 1260 1200 1000 1067 983 1151 800 600 594 531 384 447 439 400 364 341 200 281 247 271 231 242 230 241 188 186 145 90 30 17 102 50 58 15 76 98 35 0 47 0 20 0 Q'ty 製造商 代理商 製造商 代理商 製造商 代理商 製造商 代理商 製造商 代理商 製造商 代理商 2005 2006 2007 2008 2009 2010 Taiwan 247 384 231 364 242 230 188 145 90 30 186 241 China 281 531 447 1067 594 1410 439 983 341 271 1151 1260 Others 58 15 76 98 35 0 47 0 20 17 102 50 說明 : 1. 單位為銷售台數 2. 製造商 (Manufacturing Factory), 代理商 (Agency) 3. 製造商包含其子公司在內的全球銷售量 4. 代理商只包含台灣分公司及其子公司銷售量, 不含母公司的銷售量 20 Source:TPCA 2011.04
The Sales Volume of Taiwan Routing Machine Q'ty 製造商代理商 1200 1000 800 101 203 103 47 145 600 400 806 878 892 692 23 944 200 262 0 2005 2006 2007 2008 2009 2010 2005 2006 2007 2008 2009 2010 製造商 (Manufacturing 806 878 892 692 262 944 Factory) 代理商 (Agency) 101 203 103 47 23 145 Total 907 1081 995 739 285 1089 Growth rate - 19.18% -7.96% -25.73% -61.43% 282.11% Market share of Manufacture 88.86% 81.22% 89.65% 93.64% 91.93% 86.69% Market share of Agency 11.14% 18.78% 10.35% 6.36% 8.07% 13.31% Year 21 Source:TPCA 2011.04
The Sales Volume of Taiwan Drilling Bits K units 1,000,000 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 - For PCB For IC Substrate For PCB For IC Substrate For PCB For IC Substrate For PCB For IC Substrate 2007 2008 2009 2010 Others 492,720 12,410 83,315 12,002 52,664 7,850 59,579 12,684 China 260,514 11,500 265,261 8,970 236,842 1,000 386,259 23,662 Taiwan 116,622 226,695 128,176 74,444 156,643 64,321 157,646 89,301 22 資料來源 :TPCA 2011.04
The Sales Volume of Taiwan Laser Drilling Machine Quantity Growth Rate(%) 1,600 1,400 1,200 1,000 800 600 400 200-33.1% 7.7% 2005 Q3 26.1% 7.5% 2006 Q1 52.4% 53.0% 5.3% 2006 Q3 33.0% 2007 Q1 11.3% 13.5% 2007 Q3 18.5% 2.4% 2008 Q1 Taiwan 530 570 600 798 906 928 1,021 1,029 1,059 1,078 1,168 1,271 1,357 China 165 208 317 485 540 640 736 747 856 943 1,006 1,133 1,365 Growth Rate-TW 7.7% 7.5% 5.3% 33.0% 13.5% 2.4% 10.0% 0.8% 2.9% 1.8% 8.3% 8.8% 6.8% Growth Rate-China 33.1% 26.1% 52.4% 53.0% 11.3% 18.5% 15.0% 1.5% 14.6% 10.2% 6.7% 12.6% 20.5% 15.0% 10.0% 2008 Q3 1.5% 0.8% 2.9% 1.8% 2009 Q1 14.6% 2009 Q3 10.2% 2010 Q1 8.3% 6.7% 2010 Q3 12.6% 8.8% 6.8% 2011 Q1 20.5% 2011 Q3 60% 50% 40% 30% 20% 10% 0% The Quantities are an accumulative total. 23 Source:TPCA 2011.11
Source:TPCA 2011.11 The Laser Drilling Machine Distribution Q'ty 1,600 1,400 1,200 1,000 800 600 400 200 - Taiwan China Taiwan China Taiwan China Taiwan China Taiwan China Taiwan China Taiwan China Taiwan China Taiwan China 2007 Q3 2008 Q1 2008 Q3 2009 Q1 2009 Q3 2010 Q1 2010 Q3 2011 Q1 2011 Q3 UV/YAG 141 7 148 30 196 44 197 50 199 79 199 99 202 115 205 122 205 164 CO2 765 533 780 610 825 692 832 697 860 777 879 844 966 891 1066 1011 1152 1201 The Quantities are an accumulative total. 24