2015 2016 6 .................................................................................................................................................................1 1. ...........................................................................................................................................3 1.1. ..................................................................................................................3 1.2. ..................................................................................................................................5 2. ...............................................................................................................................................7 2.1. ..................................................................................................................................9 2.2. ............................................................................................................................13 2.3. 2.4. 3. CSR ......................................................................................................................14 ............................................................................................................................16 .....................................................................................................................................17 3.1. ............................................................................................................................17 3.2. ........................................................................................................................19 3.2.1. ........................................................................................................19 3.2.2. ............................................................................................................22 4. .............................................................................................................................................27 4.1. ....................................................................................................................................28 4.1.1. ....................................................................................................................................29 4.1.2. ....................................................................................................................................31 4.1.3. ....................................................................................................................31 4.1.4. ............................................................................................................................33 4.1.5. ....................................................................................................................................34 4.2. ....................................................................................................................................35 4.3. ............................................................................................................................................35 4.3.1. ....................................................................................................................................35 4.3.2. ....................................................................................................................................37 4.4. ................................................................................................................................37 4.4.1. ................................................................................................................................38 4.4.2. ....................................................................................................................39 5. .............................................................................................................................................41 5.1. ....................................................................................................................................41 1 ....................................................................................................................42 5.2. 6. .....................................................................................................................................44 6.1. ....................................................................................................................................44 6.1.1. ................................................................................................................................45 6.1.2. ............................................................................................................................46 6.1.3. ................................................................................................................................47 6.2. ................................................................................................................48 6.2.1. ....................................................................................................................................48 6.2.2. ....................................................................................................................................51 6.3. ........................................................................................................................55 6.4. ....................................................................................................................................56 6.4.1. ....................................................................................................................................56 6.4.2. ....................................................................................57 7. .....................................................................................................................................58 7.1. ....................................................................................................................................58 7.1.1. ....................................................................................................................................58 7.1.2. ............................................................................................................................62 7.1.3. ........................................................................................................................65 7.2. ....................................................................................................................................68 7.2.1. ....................................................................................................................................68 7.2.2. ....................................................................................................................................70 7.3. ........................................................................................................................72 7.3.1. H2O....................................................................................................................................73 7.3.2. ....................................................................................................................76 7.4. ....................................................................................................................................82 7.4.1. ............................................................................................................................83 7.4.2. ............................................................................................................................88 7.4.3. ............................................................................................................................92 8. .....................................................................................................................................................94 8.1. 8.2. 8.3. ............................................................................................................................94 GRI G4.0 .........................................................................................96 ..................................................................................................110 2 1. 1.1. 笳 笳 ROM NOR (NOR Flash) NAND NOR Flash NAND Flash 2015 2016 笳 笳 3D NAND Flash / 2015 SPI NOR OctaFlash Quad SPI NOR Flash (Industrial / automotive / infrastructure) I/A/I 2016 笳 笳 (Au) 2015 (Ta) 15 笳 笳 3 (Sn) (W) 笳 笳 SA 8000 GRI G4 AA1000 EcoVadis Gold CSR Rating 5% EcoVadis CSR 笳 笳 2015 5% 笳 笳 / 4 / 1.2. 笳 笳 笳 笳 2015 1947 Fab5 2015 笳 笳 RoHS (SVHC) (Conflict Minerals) (Risk Assessment of Suppliers, RAS) 笳 笳 笳 笳 2015 -- 笳 笳 5 6 2. 笳 笳 ROM 笳 笳 NOR NAND 1989 (SA 8000) 笳 笳 10-12% IEDM ISSCC Flash BE-SONOS™ 笳 笳 ( ( ) ( ) 笳 笳 (Mobile Platform Solutions) 笳 笳 7 ) IP 1989 12 1995 3 2015 209.28 3,529 ( 692 ) ( ) FAB 1 (6”) ~37K / ROM NOR Flash FAB 2 (8”) ~55K FAB 5 (12”)~20K 1 2 (Serial NOR Flash 8 1) 2.1. 笳 笳 ROM NOR NAND 笳 笳 笳 笳 512Kbit 1Gbit Serial NOR Flash NOR Flash Single-Level Cell (SLC) NAND (Known Good Die, KGD) ROM 笳 笳 2015 32 / (System In Package, SIP) XtraROM® Ultra Low Power Flash 60% SPI NOR OctaFlash 9 (Mask ROM/ XtraROM®) MP3 NOR (Non-Volatile (NOR Flash Memory) ( WLAN) Memory IC) NAND MP3 ( (NAND Flash Memory) WLAN) / CMOS CMOS BCD LED/LCD (Wafer Foundry Service) IC ROM/Flash/MTP/OTP ROM/Flash/MTP/OTP 10 / Pachinko POS M2M 笳 笳 IC 2015 NOR (NOR Flash) NAND (NAND Flash) (ROM) (FBG) (Others) 13,241,519 65% 1,589,543 8% 3,164,896 15% 2,539,285 12% 2,186 0% 20,537,429 100% 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 11 MaskROM/XtraROM® 笳 笳 2015 OTP ROM ROM 笳 笳 ROM ( 笳 笳 50%) 1. Macronix 2. OKI Semiconductor 3. Others Serial NOR Flash NOR Flash Serial NOR Flash 2015 NOR Flash 笳 笳 1. Macronix 2. Winbond Serial NOR Flash ( 33.8%) 3. Gigadevice 4. Micron 5. Cypress (Spansion) 1. Cypress (Spansion) 2. Macronix NOR Flash ( 21.4%) 3. Micron 4. Winbond 5. Gigadevice : iHS, Q1 2016 12 2.2. , 13 2.3. CSR 2000 2001 2002 2004 ISO 14001:2004 2005 2006 RoHS SONY CANON LG IECQ QC080000 2007 (British Standards Institute) ISO 14064 CG6002 SA8000 ─ 500 2008 EICC SGS OHSAS 18001 : 2007 TOSHMS( ) 2009 ─ ─ 2010 2010 14 311 2011 100 CG6006 2012 2013 ─ 笳 2014 笳 2015 5% 15 2.4. 1. 2. 3. 1. (TOSHMS) 2. 16 3. 笳 笳 ® Electronic Industry Citizenship Coalition Code of Conduct ( ® EICC CoC) 笳 笳 (Au) (Ta) (Sn) 3.1. 笳 笳 2008 SA8000 EICC CoC 17 (W) (1) (2) (3) / (4) (5) (6) (7) (8) SA8000 EICC ® 2015 笳 笳 笳 笳 2012 18 9 17 3.2. 3.2.1. 笳 笳 笳 笳 CSR CSR 19 笳 笳 CSR 2015 (V) ( ) 1. 2. 1. 6 3. V Roadshow V 2. 3. 1. 2. 3. 4. 1. 2. ( / 5. 3. 6. 7. 8. BCP 1. 1. 2. 2. 3. V 4. V V 3. 4. 5. 5. 20 ) 1. 1. / 2. 2. V V V 3. 4. 5. 3. 6. 1. 2. 笳 3. V 笳 1. / 4. 1. 2. 3. 1. 2. 4. 5. 6. 1. 1. 2. ( 2. 3. ) 3. 1. 2. e-mail / 21 笳 笳 V 1. 3.2.2. 笳 笳 2015 2015 - - 22 8 21 笳 笳 ( ) ( ) 笳 笳 5 4 3 / 5 笳 笳 / 3 笳 笳 2 1 5 2 0 23 24 1 V V 31 V V 25 V V 31 V V 26 V V V 2015 1 V V 7 V V 17 V V 10 V V 20 V V 20 V V V DMA 笳 笳 26 V V 4 V V 9 V V 8 V V 18 V V 26 V V DMA 20 V 25 V 20 V V 14 V V 26 V V 19 V V 12 V V 26 V V 33 V V V 38 36 DMA 35 15 V V 15 V V 20 V V 3 V V V 34 V DMA 36 10 V V V 5 V V V 13 V V V 5 V V V 26 4. 笳 笳 5% 27 4.1. 笳 笳 笳 笳 1996 Nasdaq 2006 2015 5% 28 4.1.1. 笳 笳 15 3 15 14 (93%) 1 (7%) 100% 50 笳 笳 1997 笳 笳 (1999~) (2003~) (2006~) (2009~) (2006~) PDP 笳 笳 2005 8 8 2011 29 8 23 2015 4 http://www.macronix.com 笳 笳 2015 笳 6 3 笳 ( ) ( ( ) 笳 笳 笳 笳 笳 笳 30 ( ) ) 2014 2015 127,599 127,553 121,793 17,286 6,176 32,099 134 387 255,702 177,325 笳 笳 4.1.2. 笳 笳 5 笳 笳 4.1.3. 笳 笳 笳 笳 笳 笳 31 笳 笳 NASDAQ ( ) (1)笳 (2)笳 (3)笳 (4)笳 (5)笳 笳 笳 (100%) 笳 笳 2015 32 4.1.4. 笳 笳 33 4.1.5. 笳 笳 笳 笳 笳 笳 ( : ) 笳 笳 : : e : ( : ) : e 34 4.2. 笳 笳 笳 笳 2015 ( ) (BCP) (Risk Assessment of Suppliers, RAS) (BCP) 笳 笳 2015 15 ( ) ( … ) 笳 笳 4.3. 4.3.1. 笳 笳 16Mb 笳 笳 NOR Flash 3V 1.8V Serial 35 Parallel 32Gb 笳 笳 NAND Flash NOR Flash NAND Flash 2015 (1) 3D NAND (2) NOR Flash NOR Flash (1) (Non-Volatile Memory) 笳 笳 XtraROM® 32 NOR Flash 48 NAND Flash (2) (Wafer Foundry Service) Flat cell 19 OTP CMOS IC LCD/LED CD(CMOS-DMOS) BCD (Bipolar-CMOS-DMOS) 36 IC 4.3.2. 笳 笳 2015 544 2015 6,260 2000 2015 14 2001 ipo.org 2016 2014 4 300 2015 4.4. 笳 笳 2015 30% (2014 : 30% 2013 :25%) 笳 笳 笳 笳 (1) 14001 ISO 9001 OHSAS 18001 37 ISO 笳 笳 (2) 笳 笳 (3) 2015 80 95.6% 80 笳 笳 SER SER 笳 笳 CSR CSR 4.4.1. 笳 笳 (Integrated Solutions Provider) 笳 笳 笳 笳 (Integrated Service 38 Provider) (Innovative Solutions Partner) 笳 笳 2015 笳 笳 笳 笳 2014 2016 4.4.2. 笳 笳 笳 笳 (AEO) ® 笳 笳 SA8000 ( ) 39 ( 2015 23 ) RAS 100% 2015 40 5. 5.1. 笳 笳 78 12 9 12 笳 笳 85 84 3 15 5 96 10 29 笳 笳 2015 104 12 Q4 31 Macronix America Inc. MX Macronix (BVI) Co., Ltd. MXBVI Mxtran Holding (Samoa) Co., Ltd. Infomax Holding Co., Ltd. Infomax Holding Company Limited New Trend Technology Inc. NTTI Limited MX Macronix Pte. Ltd. MX MX MX MX 41 Macronix (Asia) Macronix Europe NV. 笳 笳 笳 笳 笳 笳 2013~2015 2013 ( ) ( ( ( ) ) 2014 ( ) 2015 22,204 22,414 20,928 20,253 19,520 18,416 1,951 2,894 2,512 8,307 9,210 7,516 (6,356) (6,316) (5,004) 3 (146) 823 (6,353) (6,462) (4,181) 5 13 15 (6,358) (6,475) (4,196) ) 笳 笳 笳 笳 2013 2014 2015 5,453 6,435 4,966 22,204 22,414 20,928 24.56% 28.71% 23.73% 2015 5.2. 笳 笳 2015 笳 笳 7.4 42 笳 笳 2015 4.4 笳 笳 笳 笳 105 11 1 6 1 6 15 21 31 笳 笳 3 ( ) 2016 2017 3,775 43 2018 2,558 241 6. 6.1. 笳 笳 ( ) 2015 笳 笳 2015 - 44 笳 笳 1997 ISO 14001 ISO PDCA Plan-Do-Check-Act 100% 笳 笳 2015 6.1.1. 笳 笳 2015 ( ) 1840253 2573684 ( ) 2015 354993 1370793 1694260 80.45 87.02 ( ) 45 83% pH/ pH 笳 笳 ( ) 83.49% 2015 2015 2015 笳 pH BOD (mg/L) COD (mg/L) SS (mg/L) FAB1 6.6 9.45 50 13.75 FAB2 7.35 54.4 83.7 105.5 FAB5 7 51.55 90.9 93.9 BE 8.6 97.4 195 84 6.1.2. 笳 笳 笳 / (VOCS) 0.6 90% / 2015 笳 (NOx)笳 VOCs (SOx)笳 FAB1 1283.15 1291.83 454.53 FAB2 3653.29 3123.77 77.19 FAB5 2806.64 2062.4 56.42 / 笳 笳 46 笳 笳 ( ) / 5000 笳 笳 Fab 2015 6.1.3. 笳 笳 RoHS (Restriction of Hazaous Substances) 2007 11 IECQ QC 080000 RoHS 笳 笳 2015 6295 75.89 % ( - 2015 47 ) 笳 笳 笳 / 笳 271,350 笳 259,580 笳 196,390 0 笳 115,044 笳 / 0 笳 21,268 笳 0 笳 / 0 654,253 6,294,931 笳 75.89% * ** 3,432,394 笳 笳 笳 1,344,652 笳 笳 笳 2015 / *** 6.2. 6.2.1. 笳 笳 2008 48 5 VOC 2013 SEMI S23 SEMI S23 Fab5 Fab5 / MODULE NOTES T8 T5 49 Fab RTO 笳 笳 2015 ( ) 笳 2015 笳 1.49E+14 笳 7.83E+16 笳 1.77E+15 (LPG)笳 3.68E+11 笳 3.87E+14 笳 笳 笳 笳 笳 笳 笳 2015 2015 笳 笳 笳 笳 笳 Upgrade LED FAB1 2015-2016 T8 OAC-11A FAB1 2015-2016 HEPA LED FAB2 2015-2016 笳 笳 FAB2 2015-2016 FAB5 2015 FAB5 2015 HQ 2015 HQ 2015 6 笳 5A UPW System 4 笳 / 笳 笳 * * A= 笳 笳 B= 50 笳 笳 ( )笳 笳 ( 笳 )笳 笳 1.03E+05 3.72E+11 A 笳 1.15E+05 4.15E+11 A 笳 2.44E+05 8.77E+11 B 笳 4.80E+05 1.73E+12 B 笳 1.43E+06 5.15E+12 A 笳 9.70E+05 3.49E+12 B 笳 6.98E+04 2.51E+11 A 笳 1.06E+05 3.82E+11 A 笳 笳 6.2.2. 笳 笳 2000 2007 2005 ISO14064-1 笳 笳 ISO 14064-1 ( 51 ) 管理代表 安全衛生中心 最高主管 執行秘書 企業職安處 主管 總部大樓 管理代表 笳 笳 晶圓五廠 管理代表 晶圓二廠 管理代表 晶圓一廠 管理代表 測試廠 管理代表 2012 2015 238,785.724 CO2-e CO2-e 2 2015 180,175.541 1 61.8% 1 ( 39.7% 2 38.2% 60.3 % ) 2013 2014 2015 1 CO2-e / 11.9 43.34% 11.6 43.34% 9.1 38.24% CO2-e / 15.6 56.66% 15.3 56.66% 14.7 61.76% CO2-e / 27.6 100% 2 26.9 52 100% 23.9 100% 2013 1 2 CO2-e / CO2-e / CO2-e / 2014 2015 8.0 42.86% 6.5 37.80% 7.1 39.71% 10.7 57.14% 10.8 62.20% 10.9 60.29% 18.7 100% 17.3 100% 18.0 100% 3 2015 LPG 0.004 % NG 1.05% 4.74% 0.04% PFCs 19.41% HFCs 4.88% PFCs HFCs SF6 LPG SF6 8.11% NG 61.76% -2015 NG 0.96% LPG 0.00% 22.36% PFCs 11.07% HFCs 3.49% SF6 1.82% PFCs HFCs SF6 LPG NG 0.01% 60.29% 53 笳 笳 笳 笳 笳 笳 CO2 35 30 25 20 15 10 5 0 2011 2012 2013 2014 2015 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 2013 CO2-e( 2014 2015 )/ ( ) CO2-e ( ) 12.4 12.0 11.4 27.6 26.9 23.9 22,204 22,414 20,928 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 54 6.3. 71 … … 2004 笳 55 6.4. 6.4.1. 笳 笳 (RoHS) (SVHC, Substance of Very High Concern) Sony 笳 笳 2007 Canon Samsung IECQ QC 080000 15 cost-effective measures 笳 笳 (Risk Assessment of Suppliers, RAS) RoHS (SVHC) 笳 笳 ( ) CMRT (Conflict Minerals Reporting Template) 56 6.4.2. 笳 笳 2004 4 (ESHC) (ECA) 2005 2 12 笳 笳 1 (ECA) 2015 3.8 ( )笳 笳 / 2015 95821067 笳 0 ( 285396637 )笳 笳 0 笳 381217704 57 7. 7.1. 7.1.1. 笳 笳 2015 4,221 34 ( 4,221 20 14 2013 ( ) ) 2014 2015 3893 3876 3529 919 677 692 4812 4553 4221 2013 2014 2015 (%) 84 85 85 (%) 16 15 15 2013 58 2014 2015 2627 2458 2315 2185 2095 1906 4812 4553 4221 2013 30 2014 (%) 30~50 (%) 50 (%) 2015 35 27 25 63 69 71 2 4 4 2013 2014 2015 ( ) 2536 2365 2229 ( ) 1898 1771 1676 ( ) 91 93 86 ( ) 287 324 230 4812 4553 4221 2013 2014 2015 ( ) 316 288 263 ( ) 1611 1545 1374 ( ) 2311 2170 2052 ( ) 574 550 532 4812 4553 4221 2013 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 笳 *: 59 2014 3 2015 0 0 1 1 8 2 19 18 17 20 26 20 2015 321 30 76 2013 ( 228 93 ) 169 53% 24% 2015 2013 30 30~50 50 30 30~50 50 * = 2014 265 40% 160 30% 169 53% 93 15% 88 16% 56 17% 2 0% 2 0% 3 1% 360 55% 250 46% 228 71% 250 38% 215 39% 76 24% 49 7% 82 15% 17 5% 1 0% 0 0% 0 0% 300 45% 297 54% 93 29% 660 100% 547 100% 321 100% / 38 1 2015 42 2 2015 27 16 2013 2014 32 60 2015 30 27 2015 699 2011 ( 385 ) 2015 2013 2014 2015 30 192 32% 192 25% 146 21% 30~50 100 17% 219 28% 231 33% 4 1% 3 1% 8 1% 296 50% 414 54% 385 55% 30 174 29% 232 30% 172 25% 30~50 129 21% 124 16% 126 18% 2 0% 2 0% 16 2% 305 50% 358 46% 314 45% 601 100% 772 100% 699 100% 50 50 * 314 = / 2013 2014 2015 (%)** 5 3 4 * (%)** 7 5 3 * 90 ** = / 61 7.1.2. 笳 笳 1989 2015 笳 笳 10-1 1. 2. 3. 4. 5. 笳 笳 笳 笳 2% 104 783,784,373 , , 笳 笳 6% 6% 62 笳 笳 our family 笳 笳 63 ( ) ( ) ( ) 笳 笳 ( & ) ( ) /CCTV + 30 8 4 SA8000 64 7.1.3. 笳 笳 / 1.07 1 1.05 1 1.06 1 0.83 1 ... ( / / / 65 ) , 66 2015 367 ) 52 23 12 ( ( 3 23 ( ( 236 5 20 4 47 ) ) 2014 100% 131 2015 19 73.1%) 2013 ( ) ( DL IDL) ( ) ( DL IDL) 2014 246 266 236 160 144 131 406 410 367 ( ) 2 5 5 ( ) 30 36 47 32 41 52 ( ) 0 4 3 ( ) 16 26 20 16 30 23 12 ( ) 0 0 4 12 ( ) 16 13 19 16 13 23 12 ( )* 0% 0% 100% 12 ( )* 94.1% 81.3% 73.1% * 2014 12 ( ) 2015 ( )/ = ( 12 67 ) ( ) 2013 7.2. 笳 笳 (Individual Development Plan) 笳 笳 2015 100% 7.2.1. 笳 笳 68 (1) (2) (3) (4) … 69 (1) (2) (3) (4) e 7.2.2. 笳 笳 笳 笳 (1) (2) (3) (4) 250 (5) 70 2013 (NT) (NT) / / / 2015 14.78 11.84 5.87 160,819 123,781 103,824 4,812 4,626 4,221 22,204 22,414 20,928 0.07 0.05 0.03 3,071 2,560 1,390 33.4 26.8 24.6 % (NT/ 2014 ) / 2012 2013 2014 2015 / 31.7 34.8 26.7 24.5 / 30.0 35.1 28.1 25.2 / 42.1 47.7 38.1 33.0 / 24.2 21.5 17.5 14.4 71 7.3. 笳 笳 笳 笳 IEDM VLSI ISSCC SA8000 笳 笳 笳 笳 (Individual Development Plan) 笳 笳 72 7.3.1. H 2O 笳 笳 笳 笳 H2O H2O H2O= Health Happiness (1) 笳 笳 KTV (2) 笳 笳 HACCP 73 Openness to life (3) 笳 笳 24 (4) 笳 笳 (5) 笳 笳 1.6 1,000 24 (6) 笳 笳 74 (7) 笳 笳 (8) 笳 笳 30 (9) 笳 笳 75 7.3.2. 笳 笳 1989 笳 笳 2002 OHSAS18001 2009 笳 笳 笳 笳 2015 - 76 笳 笳 , Occupational Safety Health and Environment Committee OSHEC OSHEC 15 笳 笳 6 7 11 4 34% OSHEC 笳 笳 (PPE) (ERT) (BCP) 笳 笳 24 24 24 (EAP) 77 ( ) 2015 笳 笳 ( 笳 笳 笳 笳 笳 2 0 2 0 0 0 )笳 0 0 0 0 0 0 7 0 7 0 0 0 17001.75 10208 27209.75 - - - 4523520 3886080 8409600 2390400 355200 2745600 0.088426712 0 0.047564688 0 0 0 0 0 0 0 0 0 0 0.166476408 0 0 0 0.003770902 0.002626812 0.003242217 - - - 0 0 0 0 0 0 笳 笳 (IR)笳 (ODR)笳 (LDR)笳 0.309493492 (AR)笳 笳 1. (IR) ( *200000)/ 3. (ODR)=( *200000)/ 4. (LDR)=( *200000)/ 5. 笳 ( )笳 ( )笳 2. 笳 (AR)=( )/ 6. 7. 78 笳 笳 ( (1) 2011 ) ( 3 5 ) (2) : (3) 18 / / ” (1) ) ( (2) (3) / ( ) / 104 227 (1) 79 (2) 2015 ) 3 (3) ( 2013~2015 EAP ( ) 2015 - - 80 - 81 7.4. 笳 笳 1989 2001 2,000 笳 笳 16 2013 笳 笳 笳 笳 (2010 (2009 2010 82 2012 ) ~2012 ) 7.4.1. 笳 笳 — 笳 笳 2000 12,000 2015 Internet of Things, IoT 笳 83 15 84 笳 笳 2002 笳 笳 189 12,000 85 519 笳 笳 2004 254 笳 笳 86 9 笳 笳 笳 笳 笳 笳 2012 4000 (The International Organization of Chinese Physicists and Astronomers, OCPA) Outstanding Young Researcher Award (Macronix Prize) 5 笳 笳 笳 87 笳 笳 2014 2015 2014 7.4.2. 笳 笳 1999 2008 2009 1999 2009 311 笳 笳 DNA 笳 笳 2001 3 88 2008 2008 笳 笳 8 : 164 笳 笳 2010 199 2011 2012 $250 2015 270 402,500 笳 笳 2015 笳 笳 / 2015 89 2015 笳 笳 IC 2008 10:00~16:00 2015 12 IC 笳 笳 2015 223 172 笳 笳 2013 2014 50 2015 笳 笳 90 551 笳 笳 2015 250 笳 笳 500 2015 笳 笳 550 / 笳 笳 笳 笳 2015 2015 850 91 7.4.3. 1,500 笳 笳 2009 “Switch! ” 92 笳 笳 2015 40 笳 笳 93 8. 8.1. 笳 笳 ( ) (CSR Report) 2014 CSR 笳 笳 2015 (2015 1 1 12 31 ) CSR ( 2017 6 ) 笳 笳 ( ( 笳 笳 ) 2.2 ( ) ( ) ) ( ) ( ) 笳 笳 4.0 ) ( (The Global Reporting Initiative, GRI) (GRI G4.0) (BV) AA1000AS(2008) AA 1000APS(2008) GRI G4.0 94 笳 笳 2015 笳 笳 笳 笳 886-3-5786688 [email protected] 95 8.2. GRI G4.0 笳 笳 笳 笳 G4 笳 笳 笳 / 笳 G4-1 1. 3~6 p.S1~S3 1. 3~6 p.S1~S3 笳 笳 笳 笳 G4-2 笳 笳 笳 笳 G4 笳 笳 笳 / G4-3 笳 笳 G4-4 G4-5 笳 8.1 101 p.S1~S3 2.1 9 p.S1~S3 8.1 101 p.S1~S3 2.2 13 p.S1~S3 ( G4-6 ) 笳 96 笳 笳 笳 G4-7 G4-8 笳 / 笳 G4-9 笳 G4-10 笳 G4-11 5.1 48 p.S1~S3 2.1 9 p.S1~S3 2. 7 p.S1~S3 7.1 65 p.S1~S3 7.1.2. 69 p.S1~S3 笳 笳 笳 G4-12 G4-13 笳 G4-14 G4-15 4.4 44 p.S1~S3 笳8.1 101 p.S1~S3 35 63 p.S1~S3 All p.S1~S3 16 p.S1~S3 4.2 6.4.1 笳 笳 G4-16 2.4 笳 笳 笳 笳 G4 笳 笳 笳 / G4-17 a. 5.1 48 97 p.S1~S3 笳 笳 笳 b. 5.1 笳 8.1 a. G4-18 48 p.S1~S3 101 17 p.S1~S3 101 17 p.S1~S3 22 p.S1~S3 22 p.S1~S3 22 p.S1~S3 All p.S1~S3 22 p.S1~S3 3. b. G4-19 笳 G4-20 笳 3.2.2. 3.2.2. 笳 G4-21 G4-22 笳 笳 笳3.2.2. G4-23 笳 笳 G4 笳 笳 笳 / 笳 G4-24 笳 G4-25 G4-26 3.2. 19 p.S1~S3 3.2.1. 19 p.S1~S3 3.2.1. 19 p.S1~S3 笳 98 笳 笳 笳 G4-27 3.2.1. 19 p.S1~S3 笳 笳 笳 G4 笳 笳 笳 / 笳 G4-28 笳 G4-29 笳 G4-30 笳 G4-31 a. 8.1 101 p.S1~S3 8.1 101 p.S1~S3 8.1 101 p.S1~S3 8.1 101 p.S1~S3 8.1 101 p.S1~S3 103 p.S1~S3 8.3. 117 p.S1~S3 8.3. 117 p.S1~S3 8.2. GRI G4.0 b. GRI c. / G4-32 / / a. / b. / GRI 笳 p.S1~S3 / G4-33 c. d. / 8.3. 117 p.S1~S3 8.1 101 p.S1~S3 99 笳 笳 笳 笳 G4 笳 笳 笳 / G4-34 笳 a. G4-51 3.1. 17 p.S1~S3 4.1.1. 29 p.S1~S3 笳 笳 b. 笳 笳 G4 笳 笳 笳 / 2. - 笳 4. G4-56 笳 - 笳 3.1 笳 7 17 27 p.S1~S3 4.1.3. 笳 笳 4.1. G4-57 笳 笳 3.2. 100 27 19 69 p.S1~S3 笳 笳 7.1.2. 笳 4.1. 笳 3.2. 笳 7.1.2. G4-58 27 19 69 p.S1~S3 笳 笳 笳 笳 笳 G4 笳 笳 笳 / a. b. G4-DMA p.S1~S3 All p.S1~S3 All p.S1~S3 笳 笳 c. All 笳 笳 101 笳 笳 笳 笳 G4 笳 笳 笳 / 5.1. 笳 G4-EC1 笳 笳 笳 笳 7.1.3. 48 72 89 p.S1~S3 7.4. 笳 G4-EC2 NA 笳 笳 G4-EC3 笳 G4-EC4 G4-EC5 笳 笳 笳 G4-EC6 笳 p.S1~S3 5.1. 48 p.S1~S3 7.1.3. 72 p.S1~S3 49 89 p.S1~S3 5.2. 49 p.S1~S3 4.4. 44 p.S1~S3 笳 5.2. 7.4. 笳 G4-EC8 笳 69 NA 笳 G4-EC7 7.1.2. 笳 E4-EC9 笳 笳 G4 笳 笳 笳 / 笳 G4-EN1 笳 102 笳 笳 笳 G4-EN2 笳 笳 G4-EN3 笳 6.2.1. G4-EN4 笳 NA G4-EN5 G4-EN6 笳 笳 笳 笳 G4-EN8 笳 G4-EN9 笳 G4-EN10 G4-EN11 笳 笳 55 p.S1~S3 6.2.1. 55 p.S1~S3 6.1.1. 52 p.S1~S3 6.1.1. 52 p.S1~S3 6.1.1. 52 p.S1~S3 笳 笳 笳 笳 G4-EN13 笳 笳 笳 IUCN 笳 G4-EN15 笳 笳 6.2.1. 笳 G4-EN12 G4-EN14 p.S1~S3 NA G4-EN7 笳 55 6.2.2. 58 p.S1~S3 G4-EN16 笳 6.2.2. 58 p.S1~S3 G4-EN17 笳 6.2.2. 58 p.S1~S3 6.2.2. 58 p.S1~S3 53 p.S1~S3 G4-EN18 笳 笳 G4-EN19 G4-EN20 G4-EN21 (ODS) NA 笳 NA 笳 6.1.2. 103 笳 G4-EN22 笳 G4-EN23 笳 G4-EN24 6.1.1. 52 p.S1~S3 6.1.3. 54 p.S1~S3 6.1.3. 54 p.S1~S3 笳 I II G4-EN25 笳 III VIII 笳 NA 笳 ( G4-EN26 ) NA 笳 笳 笳 G4-EN27 6.4.1. 63 p.S1~S3 笳 G4-EN28 笳 G4-EN29 笳 G4-EN30 笳 G4-EN31 G4-EN32 笳 G4-EN33 笳 NA 笳 笳 笳 4.1.5. 34 p.S1~S3 6.1.2. 53 p.S1~S3 笳 笳 6.4.2. 笳 笳 笳 G4-EN34 104 64 p.S1~S3 4.4.2. 46 p.S1~S3 4.4.2. 46 p.S1~S3 6.1. 51 p.S1~S3 笳 笳 笳 笳 笳 G4 笳 笳 笳 / G4-LA1 7.1.1. 笳 笳 ( G4-LA2 ) 笳 G4-LA4 笳 69 72 p.S1~S3 7.1.3. 72 p.S1~S3 7.1.2. 69 p.S1~S3 笳 7.1.3. 笳 笳 G4-LA5 笳 G4-LA6 笳 笳 G4-LA7 笳 G4-LA8 p.S1~S3 7.1.2. 笳 G4-LA3 65 笳 笳 7.3.2. 83 p.S1~S3 7.3.2. 83 p.S1~S3 NA 笳 NA 笳 105 G4-LA9 笳 7.2.2. 笳 笳 笳 笳 G4-LA13 7.2. 75 p.S1~S3 7.1.1. 65 p.S1~S3 G4-LA16 7.1.2. 69 p.S1~S3 H2O 笳 G4-LA15 笳 p.S1~S3 笳 笳 G4-LA14 笳 69 80 7.3.1. G4-LA12 笳 p.S1~S3 7.1.2. G4-LA10 G4-LA11 笳 77 笳 笳 - 笳 笳 G4 笳 笳 笳 / 笳 笳 2015 G4-HR1 笳 笳 G4-HR2 106 5.2. 49 p.S1~S3 3.1. 17 p.S1~S3 笳 SA8000 EICC 笳 CoC 笳 G4-HR4 笳 笳 2015 笳 G4-HR3 笳 G4-HR5 笳 G4-HR7 G4-HR8 p.S1~S3 3.1. 17 p.S1~S3 3.1. 17 p.S1~S3 46 55 p.S1~S3 笳 7.1.2. 69 p.S1~S3 笳 7.1.2. 69 p.S1~S3 笳 笳 6.2 笳 笳 69 4.4.2. 笳G4-HR6 笳 7.1.2. 笳 SA8000 笳 笳 G4-HR9 笳 笳 G4-HR10 笳 G4-HR11 笳 G4-HR12 107 笳 笳 - 笳 笳 G4 笳 笳 笳 / G4-SO1 笳 NA 笳 笳 笳 p.S1~S3 笳 笳 G4-SO2 G4-SO3 笳 笳 笳 笳 p.S1~S3 4.1.3. 31 p.S1~S3 100%笳 笳 4.1.3. 31 p.S1~S3 G4-SO5 笳 4.1.3. 31 p.S1~S3 / G4-SO7 G4-SO8 G4-SO10 100%笳 2015 2015 笳 笳 笳 笳 G4-SO9 笳 53 G4-SO4 G4-SO6 笳 6.1.2. 笳 108 4.1.5. 34 p.S1~S3 2015 4.1.5. 34 p.S1~S3 2015 G4-SO11 笳 笳 笳 笳 G4 笳 笳 笳 / G4-PR1 笳 笳 NA 笳 笳 G4-PR2 4.1.5. 笳 G4-PR3 34 p.S1~S3 2015 34 63 p.S1~S3 2015 45 p.S1~S3 NA 笳 笳 4.1.5. G4-PR4 笳 6.4.1. 笳 G4-PR5 4.4.1. 笳 G4-PR6 笳 NA 2015 NA 2015 笳 G4-PR7 笳 G4-PR8 笳 G4-PR9 笳 笳 笳 109 4.1.5. 34 p.S1~S3 2015 4.1.5. 34 p.S1~S3 2015 8.3. 110 111 112 113