(
)
CSR
2015
(2015
1
1
12
31
CSR
)
(Global Reporting
Initiative)
(
GRI G4)
CSR GRI
2015
6
2013
CSR (http://www.china-motor.com. tw/)
CSR 03-4783191
2316
2363
03-2707770 Email anny.fu@china-motor.com
2014
jj.yao@china-motor.com 618
1
01
報告書概述
04
經營者的話
35
幸福員工在中華
06
企業社會責任推動與管理
35
員工雇用
10
公司概況
38
員工權益與福利
11
中華 40 歷久彌新
39
健全完善的福利措施
18
財務績效
24
前瞻未來
26
2
34
員工照護
與豐富多元的活動規劃 41
完整多元的學習環境
43
安全安心的工作環境
公司治理 46
環境永續
27
公司治理原則
28
中華汽車股東結構
47
氣候變遷的風險管理
28
董事會組成與職權
51
環境保護之積極作為
32
內部控制與稽核機制
60
安全與多元產品
33
公司行為準則
65
教育及推廣綠能產品
33
透明化資訊揭露
33
風險管理
68
74
客戶與夥伴關係 69
客戶關係
70
夥伴關係
社會公益 75
86
積極關懷社會
附錄 87
來自四方的榮耀
91
GRI/G4 對照表
X E
I
D N
3
MESSAGE FROM THE MANAGEMENT 經營者的話
2015 42.1 2015
4
32.7
12.9%
2016
2014
2015
1999 2012
5
企業社會責任推動與管理
07 CSR 08 09
6
CORPORATE SOCIAL RESPONSIBILITY AND MANAGEMENT 企業社會責任推動與管理
GR
CSR
:
CSR
2014
(
CSR
)
GR
7
2
CSR
(
)
CSR
CSR
1
2 3
24
(
)
1
(
)
0800
ISO 14001
CS
8
CORPORATE SOCIAL RESPONSIBILITY AND MANAGEMENT 企業社會責任推動與管理
12
7
9
公司概況
11 18 24
10
40
INTRODUCTION OF CHINA-MOTOR 公司概況
40 1988
12
-
2010
(Varica)
GreenTrans
1999 Motor Asia Research & Technology Center
6
60
China-
CARTEC 40
2013 2013
2007
2015 CMC ZINGER
3.49 (Leadca)
-
2010-2013 e-moving
COLT PLUS
1988
/
-
LANCER FORTIS
2005
1997
2000
ZINGER 2004
(Varica)
Freeca
VERYCA
Grunder
11
2015.12.31 China Motor Corporation
1969
618
6
13
(
)
138.41
(
)
368.84 1,949 (25.19%)
2014
2015
2015
年
12 11
2016
10
LANCER SPORTBACK
09
COLT PLUS X-SPORTS
09
ZINGER 2.4L
08 07
DX7
04
5%
04 04
GreenTrans
POWER KIT
23
LANCER iO
2014 12
OUTLANDER
12
COLT PLUS X-SPORTS
11
e-moving Bobe
10
OUTLANDER
4A
09 09
OUTLANDER PHEV
J.D. Power LANCER SPORTBACK 1.8L/ PAJERO 3.2L
08 08 05
Mitsubishi LANCER iO/FORTIS
04
e-moving Super
04
12
22 5%
年
INTRODUCTION OF CHINA-MOTOR 公司概況
13
Drive @ earth
/ GreenTrans
(
)
122
143
B to B
Europe
(2015
12
) (
Asia
GreenTrans
North America
Middle East Taiwan
Central America
Africa
South America
14
)
INTRODUCTION OF CHINA-MOTOR 公司概況
/
:
FUSO TRUCK BUS
2016
10
1
15
HARMONY
INNOVATION
TOP
HIT HIT(Harmony
16
Innovation
Top)
INTRODUCTION OF CHINA-MOTOR 公司概況
ISO
IT
IT
17
2015
42.1
410,712
2014
(
)
414,314
2014
0.9%
42.4
3.5
(
0.7%
3.5
(
)
10,063
35.05
2.32
) 2014
9,522
5.7% 2015
42,708
(
)
2015
2015 2.6%
(2015
(2015
368.84
)
2014
359.51
)
2015 ( (
*
18
)
/
)
(
42,708
228.32
CBU(
)
1,519
4.63
CKD(
)
8,280
6.06
(
)
6,285
2.90
)
INTRODUCTION OF CHINA-MOTOR 公司概況
35,539,825
2013
2,751,022
2,821,482
35,951,427
2014
36,884,447
2015
3,504,688
61,523,418
62,682,031
60,060,410
2013
2014
2013
2015
2014
2015
52,659,211
6.7%
51,399,170
5.6%
5.5%
49,438,901
2013
2014
2013
2015
*
:2013~2015
2014
IFRS
2015
(
)
19
(
56,880
/
(
45,224
20,317
14,640
/
(
2014
(
)
235 178
163
6,467 4,536
4,751
2013
*
20
2015
2014
2014
43,829
20,507
2013
)
2015
(
)
42,875
(
)
19,960
2015
)
)
INTRODUCTION OF CHINA-MOTOR 公司概況
(
45,380
44,896
(
)
(
)
44,205
23,341
23,104
22,359
2013
)
2014
2015
(
)
290 234
201
4,454
2013
6,283
4,813
2014
*
2015
2015
2014
21
2015 *
22
2013~2015
2013
2014
2015
91,465
83,159
93,463
60,900
2,973
INTRODUCTION OF CHINA-MOTOR 公司概況
2015
21
3
168.06
(
2015
(
2015
)
11.65
18
6.9%
)
( Daimler Vans Hong Kong Ltd. )
2016
( )
/
(
)
23
trengths
eaknesses
pportunities
hreats
/
SWOT
SWOT
SWOT
24
INTRODUCTION OF CHINA-MOTOR 公司概況
2015~2017 3,183,361
ESC
2015
2016
2017
546,000
1,881,395
755,966
TPMS
LED
25
公司治理
27 28 28 32 33 33 33
26
CORPORATE GOVERNANCE 公司治理
0800
(
)
27
5.61%
30.39% 44.90% 2.72% 16.38%
11
9 1
2015
(
2
)
1~2
6
16
28
CORPORATE GOVERNANCE 公司治理
2015
100% 2015
(
6
) (%)
:
104
5
11
104
5
1
104 2015
6
6
6
0
100%
6
0
100%
6
0
100%
6
0
100%
6
0
100%
6
0
100%
1
0
100%
5
0
100%
6
0
100%
6
0
100%
54
0
100%
1
6
29
6.0
6.0
-
6.0 6.0 6.0
12.0 TIFRS
12.0 TIFRS ?
6.0
-
6.0
-
6.0
/
3.0
3.0
30
CORPORATE GOVERNANCE 公司治理
1 2 3 4 5 6 7 8 9 10
–
–
– – – – –
–
–
– –
–
–
–
–
–
–
– –
–
–
–
– –
–
–
–
–
– –
–
2
–
–
– – – – –
–
–
–
–
–
– –
–
–
–
–
–
– –
–
–
–
–
1
–
–
1
–
–
–
–
– –
–
1
–
– – –
–
1
: 1. 2.
( )
3. 4. 5. 6. 7. 8. 9.
30
10.
27
31
2016
(
3
31
2015
)
1
32
3
(
4
)
CORPORATE GOVERNANCE 公司治理
2014
(
)
PDCA
(
)
33
員工照護
35 35 38 39 41 43
34
EMPLOYEE WELFARE 員工照護
1:1
2015
1,946 9:1
139
42
(
)
15.8
33%
(C) (A)
/
/
(A)/(C)
(B)
(B)/(C)
20
0
0%
4
100%
4
20~29
8
9%
80
91%
88
30~39
8
19%
34
81%
42
40~49
1
25%
3
75%
4
50
0
0%
1
100%
1
17
12%
122
88%
139
12
10%
103
90%
115
4
24%
13
76%
17
1
20%
4
80%
5
0
0%
1
100%
1
0
0%
1
100%
1
17
12%
122
88%
139
35
(C) (A)
(B)/(C)
0
0%
1
100%
1
20~29
1
2%
50
98%
51
30~39
6
23%
20
77%
26
40~49
0
0%
6
100%
6
50
0
0%
2
100%
2
7
8%
79
92%
86
7
9%
69
91%
76
0
0%
3
100%
3
0
0%
6
100%
6
0
0%
1
100%
1
0
0%
0
0%
0
7
12%
79
88%
86
/
36
(B)
20
/
2015
(A)/(C)
(A)
(B)
(B)/(A)
1,946
1,021
52%
(
)(C) 27
(D) 17
(D)/(C) 63%
EMPLOYEE WELFARE 員工照護
(C) (A)
(A)/(C)
(B)
(B)/(C)
212
11%
1,718
89%
1,930
1
6%
15
94%
16
0
0%
0
0%
0
213
11%
1,733
89%
1,946
16
4%
348
96%
364
197
12%
1,385
88%
1,582
213
11%
1,733
89%
1,946
20
0
0%
3
100%
3
20~29
16
7%
228
93%
244
30~39
75
17%
364
83%
439
40~49
90
10%
782
90%
872
50~59
32
9%
344
91%
376
60
0
0%
12
100%
12
213
11%
1,733
89%
1,946
5
52
10%
460
90%
512
6~10
17
22%
59
78%
76
11~15
33
20%
133
80%
166
16~20
35
9%
361
91%
396
21~25
51
11%
434
89%
485
26~30
25
9%
255
91%
280
31
0
0%
31
100%
31
213
11%
1,733
89%
1,946
0
0%
4
100%
4
42
11%
358
90%
400
77
19%
319
81%
396
94
8%
1,052
92%
1,146
213
11%
1,733
89%
1,946
37
2015
2015 100%
( )
38
EMPLOYEE WELFARE 員工照護
1.
2. B
..
2013
3.
(
/
)
4. 2
5.
2015
DVD
7
CD
, 7
, ,
,
1. 8 9 2. 3.
4.
39
1.
2.
3.
1. 2.
3.
4.
40
2-6
EMPLOYEE WELFARE 員工照護
(Harmony)
(Innovation)
(Top)
1999
1.
2.
3.
1.
2.
HRD
3.
41
2015 182 151 1,544
TTQS 2015
2015 1,946 907 8,524 28,136 5,982,543
42
EMPLOYEE WELFARE 員工照護
(Sincerity, Accountability, Full participation, Exempt from hazard, SAFE)
PDCA
43
2015
(
1 0.9 0.8
0.62
0.7 0.6 0.5
0.48
0.4 0.3 0.2 0.1 0
20 18
15
16 14 12 10 8 6 4 2
1.42
0
:
44
3
)
EMPLOYEE WELFARE 員工照護
45
環境永續
47 51 60 65
46
ENVIRONMENTAL SUSTAINABILITY 環境永續
(e-moving Bobe e-moving Super)
e-moving
e-moving Plus
Automated Guided Vehicle
e-moving AGV
2009 2015
ISO 50001
ISO 14001
ISO 50001
LED
2015 146
977
ISO 14001
CO2e 1 CO2e
: 1.
2
3
4,763.68
12,328.94
N/A
17,092.62
27.87%
72.13%
N/A
100.00%
1
( )
RTO
)
(
)
( 4,763.68
CO2 CO2e/
27.87 2.
2
3.
3
12,328.94
CO2e/
72.13
47
(
CO2e/
)
(
2009
26,091.28
44,541
0.586
2010
23,871.65
51,545
0.463
2011
26,155.97
59,728
0.438
2012
19,498.94
53,583
0.364
2013
18,183.44
42,780
0.425
2014
17,753.48
44,709
0.397
2015
17,092.62
43,607
0.392
CO2e/
/
0.586 0.600 0.463
0.438
0.450
0.425
0.397
0.392
2013
2014
2015
0.364
0.300
0.150
0.000 2009
2010
2011
2012
ISO 14001
48
)
ENVIRONMENTAL SUSTAINABILITY 環境永續
/
40000
30,392
27,894
27,980
23,664
2012
2013
2014
2015
30000 20000 10000 0
/ 1,756.472
2000 1500
1,321.65 1,115.7
1,015.2
1000 500 0 2012
2013 :
2014 2014
2015 10
/
150
139.96 111.69
115.07
110.46
2012
2013
2014
100 50 0
m3/
80000
75,267
2015
) 72,299 66,227
60000
48,711
40000 20000 0 2012
2013
2014
2015
49
m3/
)
300000 180,249
157,579
200000
175,650 161,109
100000
0 2012
m3/
2013
2014
2015
)
300000 232,846
252,548
241,877
209,820
200000
100000
0 2012
2013
2014 :
2016
1.
5%
5
20%
12.
2.
3.5
13. ED LB-200
3.
Punch
14.
4.
15. ED
5.
16.
6. 7.
17. BB 1650
18.
8.
19. 8
9.
HEM#3 Press
10.
NO1
11. HEM
20. Cooling
21. 9 22.
R-134a
50
no.2
NO.1 NO.2 PUMP OFF
2015
ENVIRONMENTAL SUSTAINABILITY 環境永續
1997
ISO 14001 BSI
ISO 14001
51
ISO 14001
52
ENVIRONMENTAL SUSTAINABILITY 環境永續
65% (
80% 80%
) 98.5%
87 18.2 96 VOCs
THC
11ppm
VOCs
2%
VOCs
VOCs
COD
10000mg/l
400mg/l
1.
FRP RC
2. VOCs 30
VOCs 12.5%
VOCs
32.35% 81.86% 38.72% (Par) (NOx)
VOCs
(SOx) (RTO)
53
2012 2015
2015 2014
38.72% VOCs
(Par)
32.35%
81.86%
2%
(
/
)
1.5
1
0.954
0.987
0.0400
0.911
0.0231 0.0178
0.6
0.0204 0.0138
0.0200
0.5
0
0.0000
2012
2013
(SOx)
2014
2015
2012
2013
2014
2015
-
10 8
0.2000 5.81
5.437
6
0.1084
4.511
0.1009
0.1000
4 0.796
2
0.0183
0.0000
0 2012
2013
(NOx)
2014
2015
2012
2013
2014
2015
-
10 8
0.1271
0.2000 7.132 6.227
6
0.1331
5.865 3.507
4
0.1456
0.1312 0.0804
0.1000
2 0
0.0000 2012
54
2013
2014
2015
2012
2013
2014
2015
ENVIRONMENTAL SUSTAINABILITY 環境永續
(VOCS) (
/
-
)
(
/
)
10.000
500 400
326.32
300
7.056
6.09
301.84
288.56
6.454
6.325
2014
2015
275.802 5.000
200 100 0
0.000 2012
2013
2014
2015
2012
2013
COD BOD
SS
1 2012 PH
6~9
(
) (mg/l) (mg/l)
2014
2015
7.2
7.6
7.5
7.4
22
21.7
22.3
23.9
30
7.43
10.33
8.3
5.3
100
29.79
42.3
27.9
30.8
35
(mg/l)
2013
30
8.69
10.19
6.6
7.2
200000
9709
50428
12762
1828
(mg/l)
0.5
ND
ND
ND
ND
(mg/l)
1.0
0.31
0.517
0.045
0.036
(mg/l)
3.0
ND
ND
0.07
0.01
(mg/l)
1.0
0.12
0.03
0.04
0.01
(mg/l)
1.0
ND
ND
ND
ND
(mg/l)
5.0
0.05
ND
0.02
0.01
(mg/l)
0.03
ND
ND
ND
ND
2.0
0.07
ND
ND
ND
2012
2013
2014
2015
7.4
7.5
7.7
7.2
500
4.9
3.8
3.9
3.25
600
70.3
78
48.6
45.8
(mg/l) : ND(No Data)
2 PH
5~9
(mg/l) (mg/l)
55
3
PH
PH COD
SS
(
65~75%)
20~30%)
2012~2015
120000
50~70%
m3 (m3/
(
2012~2015
) 110,282
115,488
3.000
109,152 87,649
m3 / (m3/
)
2.551
2.467
2.155
90000
2.250
60000
1.500
30000
0.750
0
2.01
0.000 2012
2013
2014
2015
2012
2015
2.671
3 2.051
2.047
2013
2014
2.845 2.209
1.986
2
1
0 2010
56
2011
2012
2013
2014
2015
2014
2015
22.36%
ENVIRONMENTAL SUSTAINABILITY 環境永續
(
)
2012
2,388.51
72.99
418.14
34.75
6.39
265.28
985.42
106.39
141.26
566.49
2013
2,182.76
44.16
336.95
34.53
4.84
254.55
701.67
114.28
102.99
498.50
2014
1,969.95
40.33
392.27
32.46
4.72
274.71
809.99
127.18
107.03
597.51
2015
1,906.52
52.35
418.72
31.44
4.2
218.45
820.83
96.33
114.91
535.61
57
1 (
)
4
2
35
(
)
( (
)
)
A.
3
B. C.
4 58
2011
2,985
2012
2,921
2013
2,603
2014
2,440
2015
2,413
ENVIRONMENTAL SUSTAINABILITY 環境永續
-
..
11
(
(
) (
) (
) ( )
)
2012
2013
2014
2015
2,775
2,211
2,509
2,529
379
424
404
370
1,349
1,296
1,488
1,682
683
361
507
27
5,186
4,292
4,908
4,608
2015
59
3R
MIVEC
MIVEC
2008
2008 80%
1
1 85%
GreenTrans e-moving
60
GreenTrans
ENVIRONMENTAL SUSTAINABILITY 環境永續
COLT PLUS CO161PA 1499c.c. CVT 5D COLT PLUS CO161SA 1499 c.c. CVT 5D COLT PLUS CO161SB 1499c.c. CVT 5D COLT PLUS CO162SA 1499c.c. CVT 5D COLT PLUS CO16PA 1499c.c. CVT 5D LANCER FORTIS LC181SDA 1798c.c. CVT 4D LANCER FORTIS LC181SDA 1798cc LANCER FORTIS LC20SDA 1998 C.C. CVT 4D LANCER iO LC182SDAS 1798c.c. CVT 4D LANCER iO LC182SDAS 1798cc LANCER iO LC201SDAS 1998cc OUTLANDER RE24H5A 2359c.c. CVT 5D OUTLANDER RE24H5AX 2359c.c. CVT 5D OUTLANDER RE24H5DA 2359c.c. CVT 5D OUTLANDER RE24H7AX 2359c.c. CVT 5D VERYCA CM13MFI 1299c.c. M5 2D
VERYCA CM13MPI 1299c.c. M5 2D VERYCA CM13MPW 1299c.c. M5 2D VERYCA CM13MV2 1299c.c. M5 5D VERYCA CM13MV5 1299c.c. M5 5D VERYCA CM13MV8 1299c.c. M5 5D ZINGER FU2441H5A 2378c.c. A5 5D ZINGER FU244H2A 2378c.c. A5 5D ZINGER FU244H5A 2378c.c. A5 5D OUTLANDER RE24H5A 2359c.c. CVT 5D OUTLANDER RE24H5AX 2359c.c. CVT 5D OUTLANDER RE24H5DA 2359c.c. CVT 5D OUTLANDER RE24H7AX 2359c.c. CVT 5D
61
/ OUTLANDER OL24H5A 2359cc CVT 5D
OUTLANDER OL24H5A 2359cc CVT 5D
OUTLANDER OL24H5AX 2359cc CVT 5D
OUTLANDER OL24H5AX 2359cc CVT 5D
LANCER FORTIS 1998C.C.
LC20SDA A0207A09A10-10
LANCER iO 1998C.C.
LC201SDAS A0207A09A10-14
COLT PLUS CO16SB 1499cc CVT 5D
CO16SB A0207A12A01-04
e-moving
EM198 EM1A6 EM3A6 EM3A8 EM3AR EM3AT
COLT PLUS CO161SB 1499cc CVT 5D
CO161SB A0207A12A01-07
LANCER FORTIS 1798C.C.
LC181SDA A0207A09A10-11
LANCER iO 1798C.C.
LC182SDAS A0207A09A10-15
LANCER FORTIS 1798C.C.
LC181SDA A0207A09A10-12
LANCER FORTIS 1798C.C.
LC181SDA A0207A09A10-13
LANCER iO 1798C.C.
LC182SDAS A0207A09A10-16
OUTLANDER RE24H5AX 2359c.c. OUTLANDER RE24H5DA 2359c.c. OUTLANDER RE24H5A 2359c.c.
RE24H5DA A0207E14A02-02 RE24H5A A0207E14A02-03
COLT PLUS 1498cc CVT 5D
CO16PA A0207C14A01-01
LANCER iO 1798C.C.
LC182SDAS A0207A09A10-17
COLT PLUS CO161SA 1499c.c. CVT 5D
CO161SA A0207A15A01-01 CO161SA A0207A15A01-02 CO161SA A0207A15A01-03
COLT PLUS CO162SA 1499c.c. CVT 5D
CO162SA A0207A15A01-04 CO162SA A0207A15A01-05 CO162SA A0207A15A01-06 CO162SA A0207A15A01-07
ZINGER 2378c.c.
FU244H5A A0207E15A03-01 FU2441H5A A0207E15A03-02 FU2441H5A A0207E15A03-03 FU244H2A A0207C15A02-01
LANCER FORTIS LC181SDA 1798C.C.
LC181SDA A0207A15A04-01 LC181SDA A0207A15A04-02 LC181SDA A0207A15A04-03
LANCER iO LC182SDAS 1798C.C.
LC182SDAS A0207A15A04-04 LC182SDAS A0207A15A04-05
LANCER iO LC201SDAS 1998C.C.
LC201SDAS A0207A15A04-06
LANCER FORTIS LC20SDA 1998C.C.
LC20SDA A0207A15A04-07
VERYCA 1299C.C.
62
RE24H5AX A0207E14A02-01
CM13MPI A0207C15A06-02 CM13MPW A0207C15A06-01 CM13MV2 A0207C15A05-02 CM13MV5 A0207E15A07-03 CM13MV8 A0207E15A07-01
ENVIRONMENTAL SUSTAINABILITY 環境永續
5
10
CO
1
1
0.9
0.9
1.81
1.81
0.8
0.8
1.60
1.60
0.7
0.7
1.40
1.40
0.6
0.6
1.20
1.20
0.5
0.5
1.00
1.00
0.4
0.4
0.80
0.80 0.60
0.3
0.3
0.60
0.2
0.2
0.40
0.40
0.1
0.1
0.20
0.20
0
0.00
0 Lancer1.8
Lancer2.0
Colt Plus
0.00
Veryca1.2 Veryca1.3 ZingerAT ZingerMT Delica
Outlander
: 1. Veryca1.2 Veryca1.3 CO 2. Veryca1.2 ZingerMT
1.0 g/km 2015
9
NOx
0.06
0.06
0.05
0.05
0.075
0.075
0.04
0.04
0.060
0.060
0.03
0.03
0.045
0.045
0.02
0.02
0.030
0.030
0.01
0.01
0.015
0.015
0.00
0.00
0.000
0.000
Lancer1.8
Lancer2.0
Colt Plus
Outlander
Veryca1.2 Veryca1.3 ZingerAT ZingerMT
: 1. Veryca1.2 2. Veryca1.2
Veryca1.3 NOx ZingerMT
Delica
0.06 2015
g/km
9
63
THC
0.13
0.13
0.12
0.12
0.1
0.1
0.09
0.09
0.11
0.11
0.08
0.08
0.10
0.10
0.07
0.07
0.09
0.09
0.06
0.06
0.08
0.08
0.05
0.05
0.04
0.04
0.03
0.03
0.02
0.07
0.07
0.06
0.06
0.05
0.05
0.04
0.02
0.04
0.03
0.03
0.01
0.01
0.02
0.02
0
0
0.01
0.01
0.00
0.00
Lancer1.8
Lancer2.0
Colt Plus
Outlander
Veryca1.2 Veryca1.3 ZingerAT ZingerMT Delica
: 1. Veryca1.2 Veryca1.3 THC 2. Veryca1.2 ZingerMT 2015
, Outlander 87.02%
64
g/km
Fortis 87.05%, Colt Plus 89.82%, 85%
100
0.1 9
200
ENVIRONMENTAL SUSTAINABILITY 環境永續
e-moving e-moving
e-moving
e-moving
e-moving
2012
2014
2015
e-moving e-moving
e-moving
400 200
2,200
100 500
65
2015
200
e-moving e-moving (
)
17 A
B
500 (
)
e 40
2 2015/10
300
e-moving 2015
500
e-moving 70
66
e-moving
2015
100
ENVIRONMENTAL SUSTAINABILITY 環境永續
2015
e-moving
PM2.5 30~40 e-moving Fedex
570
300
DHL
e-moving (2010~2015
12
)
5,600
67
客戶與夥伴關係
69 70
68
CUSTOMER AND PARTNERSHIP 客戶與夥伴關係
0800
0800
0800
ISO
24 0800
24
0800 0800 0800 2015
3
124
143
,
69
1990 118
1. 2. 3.
Supply Chain Management, SCM SCM (Dealer Management System, DMS ) (Market Production Balance System, MPBS) (Production Data Value Chain, PDVC) (Enterprise Resource Planning, ERP)
70
CUSTOMER AND PARTNERSHIP 客戶與夥伴關係
SCM PDM)
SCM
ERP (Quality Management, QM)
(Product Data Management, PDVC
EO(Engineer Order)
PO( Production Order)
,
ERP ERP
1.
2006/4/25
2008/01/01 (Lancer/Outlander)
2.
2016
( )
2018
ISO 14001
71
1. 2.
1. 2.
(
:03-2707781)
SOP 2015
11,486
2007 )
72
( 111
CUSTOMER AND PARTNERSHIP 客戶與夥伴關係
3
2
1/3
CS KPI
73
社會公益
75
74
SOCIAL WELFARE 社會公益
1999
2012 2015
1999 2000~2001 (
2004~2015
5
)
2010 2012~2015 2014~2015 2015 2015
51
2,701
170 19 12,278
27
30
114
5
122,311 9
2015
10
90 163
2013 (
19
)
75
2015 2
2015
2
3
2
3
3
3
4
3
(103
) )
2
4
9
4
10
2
5
13
5
14
5
2
4
13
4
14
2
5
15
5
18
2
3
6
3
9
2
4
15
4
16
2
5
19
5
20
2
3
10
3
11
2
4
17
4
20
2
5
21
5
26
2
3
12
3
13
2
4
21
4
22
2
5
27
6
1
2
3
16
3
17
2
4
23
4
24
2
6
2
6
3
2
3
18
3
19
2
4
27
4
28
2
6
4
6
5
2
3
20
3
23
2
4
29
4
30
2
6
8
6
9
2
3
24
3
27
2
5
1
5
4
2
6
10
6
11
2
3
30
3
31
2
5
5
5
6
2
6
12
6
15
2
6
16
6
17
2
4
1
4
2
2
5
7
5
8
2
4
7
4
8
2
5
11
5
12
3
2
3
3
3
4
3
5
3 3
2015
(103
3
4
3
4
)
7
4
8
3
3
16
3
17
9
4
10
3
3
18
3
19
3
3
6
3
9
3
4
13
4
14
3
3
20
3
23
3
3
10
3
11
3
4
15
4
16
3
3
24
3
25
3
3
12
3
13
3
4
17
4
20
3
3
26
3
27
3
3
16
3
17
3
4
21
4
22
3
3
30
3
31
3
3
18
3
19
3
5
12
5
13
3
4
1
4
2
3
3
20
3
23
3
3
2
3
3
3
4
7
4
8 10
3
3
24
3
25
3
3
4
3
5
3
4
9
4
3
3
26
3
27
3
3
6
3
9
3
4
13
4
14
3
3
30
3
31
3
3
10
3
11
3
4
15
4
16
13 28
3
4
1
4
2
3
3
12
3
4
4
17
4
20
4
5
13
5
14
4
4
21
4
4
21
4
22
4
5
15
5
18
4
4
28
5
5
4
23
4
24
4
5
19
5
20
4
5
5
5
12
4 4
76
(103
2015
(103
)
4
4
27
4
28
4
3
9
3
13
4
5
12
5
19
4
4
29
4
30
4
3
13
3
20
4
5
19
5
26
4
5
1
5
4
4
3
20
3
27
4
5
26
6
2
4
5
5
5
6
4
3
27
4
7
4
6
2
6
9
4
5
7
5
8
4
4
7
4
14
4
6
9
6
16
4
5
11
5
12
4
4
14
4
21
4
6
16
6
24
SOCIAL WELFARE 社會公益
2015 2
2015
(104 9
21
9
24
2
9
24
9
2
9
30
2
10
5
2
10
8
(103
) )
2
10
30
2
10
24
10
29
11
10
5
2
11
3
10
8
2
11
6
10
14
2
11
11
29
2
12
4
12
9
3
2
12
9
12
15
11
6
2
12
15
12
18
11
11
2
12
18
12
23
11
17
2
12
23
12
29
29
1
4
4
1
7
2
10
14
10
20
2
11
17
11
20
2
12
2
10
20
10
23
2
11
20
11
25
2
1
2
11
25
12
1
2
1
7
1
12
2
10
24
10
24
2
12
1
12
4
2
1
12
1
15 10
4
9
21
9
24
4
10
29
11
3
4
12
4
12
4
9
24
10
1
4
11
3
11
6
4
12
10
12
15
4
10
1
10
6
4
11
6
11
12
4
12
15
12
18
4
11
12
11
17
4
12
18
12
24
4
12
24
12
30
4
10
6
10
12
4
10
12
10
15
4
10
15
10
20
4
11
15
11
15
4
12
30
1
5
4
11
17
11
20
4
1
5
1
8
26
4
14
4
10
17
10
17
4
11
20
11
1
8
1
4
10
20
10
23
4
11
26
12
1
12
8
12
11
4
10
23
10
29
4
12
1
12
4
12
14
12
18 25
2015
9
21
9/25
9
26
9/26
9
29
10/2
(103
10 10 11
)
23
10
30
12
18
12
30
11
6
12
25
12
6
11
13
12
31
1
8
1
11
1
15
10
5
10/8
11
13
11
20
10
8
10/16
11
23
11
27
10
16
10/23
11
27
12
3
31
1
7
1
~7
17 (
( ) (
)
) (
( )
)
#2346
77
2015
56
100
1996
2004 12
17
78
2015
SOCIAL WELFARE 社會公益
56
100 2015
56
~
31
36
7
2015
79
2012 2015
2012 (
2015
80
)
SOCIAL WELFARE 社會公益
6,500
20
2015
2015
81
2012 2015 2015
82
7 5,760
SOCIAL WELFARE 社會公益
2015 2015 84.8% 79.1%
7 146 140 112 105 70 44 35
2
0 1
2
3
1.
2
0.7%
0.7%
2.
44
14.5%
14.5%
3.
146
48%
4.
112
36.8%
84.8%
4
7
20.9%
10
/
,
?
79.1% 241
79.1%
63
20.9%
83
2012
7
2013
6
2015 2015
2014
50
2015
7 100 250
23
5
COLT PLUS
40 200
250
SAE
400
10
10 50
50
10
250 (2014~2015 375
84
(2014~2015
)
(2014~2015
)
)
SOCIAL WELFARE 社會公益
(
)
SAE Taipei Section SAE
85
附錄
87 91 GRI/G4
86
APPENDIX 附錄
TPM
2015
04
5
2014
09
2012
10
2009
10
2007
10
2007
08
2007
07
2007
01
TPM
2007
01
TPM ADVANCED
2006
8
2006
7
2006
2
2005
12
2005
10
2005
08
2004
11
2004
10
2004
01
2003
11
2003
10
2003
09
2002
11
2002
11
2002
10
2001
11
2001
10
2001
10
2001
08
J.D.Power 2009
GSP(Good Service Practice) (BSI)
ISO/TS16949
TPM 2003 JIPM(
)
TPM
)
TPM
Accenture
JIPM( 2001
J.D.POWER
(SSI)
87
88
2000
10
2000
09
1999
12
1999
10
1998
10
1997
10
1997
04
1997
07
1996
10
1994
03
1993
09
1994
04
/
1993
04
/
1992
04
1993
06
/
1992
06
/
1991
06
2015
12
2014
08
2014
05
2011
11
2011
10
2010
12
2010
11
2010
10
TTQS
2009
10
TTQS
2008
03
2006
12
2005
08
2003
12
2002
11
2001
12
2001
09
2001
07
2001
04
2000
12
2000
12
BSI (
)
/
ISO 9001
ISO 14001
/
ISO 9002
AAAAA
1993
TTQS
2008 e
2001
APPENDIX 附錄
1997
05
1995
05
1995
05
1993
06
1993
06
1993
04
1992
06
1994
06
1992
05
2015
11
2015
11
2015
08
2014
08
2014
03
2013
08
2012
11
2011
08
2009
10
2008
04
2007
05
2007
05
2007
03
2006
07
2006
05
2006
03
2005
10
2005
05
2004
11
2004
10
2003
12
2003
11
2002
09
2001
11
2001
09
2001
06
2001
11
2000
09
2000
05
1998
08
(
)
/
CSR CSR -
94
89
90
1997
11
1996
10
1996
05
1996
04
1995
10
1994
09
1995
09
1993
11
1993
09
1992
12
1992
11
1992
08
1996 1996 1996 /
(
(
)
(
) )
APPENDIX 附錄
GRI/G4 GRI
GRI
(
)
G4-1
4~5
G4-2
24
G4-3
12
G4-4
14~15
G4-5
12
G4-6
14
G4-7
28
G4-8
14 12 14
G4-9
18
G4-10
35
G4-11
38
G4-12
70-71
G4-13
**
**
G4-14
32~33
G4-15
47
G4-16
85
:
"
"
"
"
"
"
91
GRI
GRI
(
G4-17
1
G4-18
9
G4-19
9
G4-20
9
G4-21
9
G4-22
**
**
G4-23
**
**
G4-24
8
G4-25
8
G4-26
8
G4-27
8
G4-28
1
G4-29
1
G4-30
1
G4-31 G4-32 G4-33
G4-34
92
)
CSR GRI / /
1 1 1
13
APPENDIX 附錄
GRI
GRI
(
)
27
G4-56
32~33
18~21
G4-EC1
25
G4-EC2
47
G4-EC3
38
G4-EC4
22
G4-EC5
35~37
G4-EC6
36
G4-EC7
75~85
G4-EC8
24
G4-EC9
70
G4-EN1
49~50
G4-EN2
60
G4-EN3
49~50
G4-EN4
49~50
G4-EN6
50
G4-EN7
50
:
"
"
"
"
"
"
93
GRI
GRI
(
G4-EN8
49~50
G4-EN9
49~50
G4-EN10
**
G4-EN11
59
G4-EN12
59
G4-EN13
59 IUCN
G4-EN14
G4-EN15
(
59
)
47
G4-EN16
(
)
47
G4-EN17
(
)
47
G4-EN19 G4-EN20
50 (ODS)
50
G4-EN21
53
G4-EN22
55
G4-EN23
57~58
G4-EN24
59 I
G4-EN25 G4-EN26
94
)
(
)
II
III
VIII
57~58 55
G4-EN27
60
G4-EN28
64
G4-EN29
59
APPENDIX 附錄
GRI
GRI
(
)
G4-EN30
60
G4-EN31
59
G4-LA1 G4-LA2
35~37 (
38
) /
G4-LA4
38
G4-LA5
38
G4-LA6
44
G4-LA8
38
G4-LA9
2015
42
G4-LA10
41~42
G4-LA11
35~37
G4-LA12
35~37
G4-LA13
35~37
:
"
"
"
"
"
"
95
GRI
GRI
(
G4-HR1
25
G4-HR2
42
G4-HR3
**
G4-HR4
**
**
G4-HR5
**
**
G4-HR6
**
**
G4-HR7
**
**
G4-HR8
**
**
G4-SO3
**
**
G4-SO4
32~33
G4-SO5 G4-SO6
96
)
/
**
**
**
**
APPENDIX 附錄
GRI
GRI
(
)
G4-SO7
**
**
G4-SO8
**
**
:
G4-PR1
69
G4-PR2
69
G4-PR3
69
G4-PR4
69
G4-PR5
69
G4-PR7
69
G4-PR8
69
G4-PR9
**
:
"
**
"
"
"
"
"
97