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企業社會責任 報告書 2013-2014 台榮產業股份有限公司

2014年台榮產業企業社會責任報告書

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身為台灣產業的一員,台榮自民國五十八年創業至今,仍不斷藉由技術、設備的提升,尋求對產業的貢獻,然而只注重生產技術之精進仍顯不足。近年來國內食安問題 頻傳,讓身處國內食品業的台榮,深刻體認到企業對社會所肩負的責任與義務。 獲取利益本就是企業所追求的目標,但部分經營者往往流於短視近利,忽略了企業組織與整體社會環境的息息相關,從而導致諸如食安問題、環境污染等各項衝擊紛 至,使得面對衝擊、解決問題,進而思考如何將危機化為轉機,達成永續經營的目標,成為所有經營者的重要考驗。 所謂「民以食為天」,食品與民眾的關係密不可分。食安問題不僅是將關注的焦點放在維持食品安全之上而已,更需要正視的是企業的同理心、核心價值的維護,而非 僅僅著重於「成本」、「盈利」考量。需要企業秉持誠信經營的信念,思考公司營運方針,範疇含括員工、顧客、社區及環境等相關利害關係人的需求,而不單只是 對股東負責,也藉著內部控制、教育訓練、工作規則、內部溝通等作為,讓誠信的理念內化於組織文化之中,讓企業在營運過程中善盡社會責任,達到永續經營的長遠目標。 希望藉由此次企業社會責任報告書的發表,做為企業永續經營之開端,並期望往後發表之企業社會責任報告書,詳實紀錄台榮產業朝向永續發展的歷程。

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  • 2013-2014

  • ___________________________________________________________1_____________________________________________________2_______________________________________________________________________________3____________________________________________________________________________________5____________________________________________________________________________7

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    _____________________________________________________________________ 48

  • ___________________________________________________49__________________________________________________________________________________ 51__________________________________________________________________ 51_____________________________________________________________________________ 51_____________________________________________________ 52

    _____________________________________________________________53_____________________________________________________________________________ 53________________________________________________________________________________ 53_____________________________________________________________________________ 54__________________________________________________________________________ 55

    _______________________________________________56__________________________________________________________________________________ 57_____________________________________________________________________________ 58

    ____________________________________________________________59_______________________________________________65GRI _______________________________________________________67GRI ____________________________________________82 ______________________________________83

  • 1

    FSSC22000 ISO9001HACCP 2013 32,967 2014 30,281 8% 2013 9,266 2014 8,182 11%

  • 2

  • 3

    1969

    1969 3 13 NT$ 17

    206 ( 2014 12 31 ) 206 6

    (1) (2) (3) (4)

    48.3%

  • 4

    F45F42

  • 5

    2014 2,630,618 2013

    2,917,624 9.84%2014 74,165 2013 71,345 4.1%

    2014 61,989 2013 65,504 5.37% 2014 45,284 482,521 2013 44,251 538,577 2.33% 10.41%

    3

    / 2012 2013 2014 3,749,498 3,535,821 3,769,955 347,309 242,367 260,794 150,228 36,530 29,533 20,302 11,724 22,637 170,530 48,254 52,170 149,833 40,442 41,867 0 0 0() 149,833 40,442 41,867() 6,584 26,666 (16,439) 156,417 67,108 25,428() 0.82 0.32 0.30

  • 6

    - 0.10 0.20 0.30 0.40 0.50 0.60 0.70 0.80 0.90

    2012 2013 2014

    (/)

    0

    500,000

    1,000,000

    1,500,000

    2,000,000

    2,500,000

    3,000,000

    3,500,000

    4,000,000

    2012 2013 2014

    () () ()

  • 7

    45.65%

    36.01%

    18.34%

    2014

  • 8

  • 9

    2012 6 19 2015 6 18

    2012

    () N/A 2014.12.31

  • 10

    2013 1 1 2014 12 31

    2015

    25.96% 31.91%6.87%

    7.05%

    67.18% 61.04%

    0%

    20%

    40%

    60%

    80%

    100%

    2013 2014

  • 11

    2015

    2013~2014

    2013~2014

  • 12

  • 13

    CSR GRI 4.0

  • 14

    1.

    2.

    3.

    4.

  • 15

    /

    /

    /

  • 16

    GRI G4

    2015

  • 17

  • 18

  • 19

    ISO9001FSSC22000HACCP FSSC22000 2011

    2013 5

  • 20

    FSSC22000

    HACCP

  • 21

    10 HMF 1 3 5

    5 2 5

    4

    2013 F55 275 98.55% 179 93.30%2014 F55 220 100% 200 100%

    2013 2014 0.16% 0.18%

    0.29% 0.33%

    4,708 4,738

    2013 2014

  • 22

    HACCP

    HACCPHACCP

    HACCPHACCP

  • 23

    FSSC22000

  • 24

    (Federal Grain Inspection Service, FGIS) 2013 2014 61% 59%

    9%2% 2% 1%

    10%

    61%

    12%2% 1%

    9%2% 1% 1%

    11%

    59%

    15%

    1% 1%0%

    20%

    40%

    60%

    80%

    100%

    2013 2014

  • 25

  • 26

    2013 2014 54,310 48,128

    2013 2014 37 33 29 29 292 274 61 46 3,547 2,732 KL 3,826 3,561

    2013 2014 135 186

    2013 2014 96,633 93,637

    2013 2014 333 243 KL 5,440 4,621

    2013 2014 721 701

  • 27

    ()

  • 28

    Certificate of Origin

  • 29

    1. 2. (ISOTQFHACCP ) 3.

    1. 2. / 3. / 4. 5. 6. 7. 8. 9. / 10. () 11. 12.

    2014

    2014

    A 9 45% A 91 B 75~90 B 1 5%

    10 50%

  • 30

    2013-2014

    2013 2014

    71,254 1,284,586 74,168 1,200,763 65,504 1,094,461 61,989 947,334 44,251 538,578 45,284 482,521 - - 2,917,625 - 2,630,618

    70.74% 69.56%

    29.26% 30.44%

    0%

    20%

    40%

    60%

    80%

    100%

    2013 2014

    125,796 130,537 139,362 131,949

    2013 2014

    () ()

  • 31

  • 32

    2

  • 33

    2013~2014

    2013~2014

    2013~2014

    96%

    4%

    2013

    93%

    7%

    2014

    9%

    91%

    2013

    0%

    100%

    2014

    30%

    70%

    2013

    31%

    69%

    2014

  • 34

    1. 2. 3. 4. 5.

    2013 2014

    64,803 57,866 18,079 19,764 82,882 77,630 % 97.83 97.45

  • 35

    1. 2. 3.

    1. 2.

    3.

    1. FSSC22000 2.

    7,753 8,213

    2013 2014

  • 36

    100% ISO9001FSSC22000HACCP ISO22000

    101

    ISO9001

    FSSC22000 GFSI

    HACCP HACCP

  • 37

    1. 2. 3. 4. 5.

    100,000 1

    1

  • 38

    2013 2014 90.25% 87.46%

  • 39

  • 40

    &

    30 0 0 1 0 8 0 30 3 0 13 0 14 0 30-50 5 0 3 0 93 18 30-50 4 0 5 0 90 18

    50 5 1 0 0 61 27 50 6 0 1 0 57 27 10 1 4 0 162 45 13 0 19 0 161 45

    162

    45

    0

    100

    200

    300

    2013

    2013207

    161

    45

    0

    100

    200

    300

    2014

    2014206

    6.17%

    2.22% 2.47%0.00%

    2013

    8.07%

    0.00%

    11.80%

    0.00%

    2014

  • 41

    4 4 4 4 4 4 4 4 5 5 5 5 2 2 2 2 2 2 2 2 2 2 2 2 6 6 6 6 6 6 6 6 7 7 7 7

    012345678

    11

    2014

    .

    2013~2014

    2013 2014

    102,639 98,393

    124,287 114,569

  • 42

    15

    20132014

    1.2.

    2014

    2013

    () () ()() () ()

  • 43

    100%

    2013 2014 / 84 79 163 158 51.53% 50.00%

    5%

    32

  • 44

    6%

    2013~2014

    2013 2014 3,381 3,248

    1. 2. 3.

    12 46

    30

  • 45

    1. 2. 3.

    2013 2014 () 124 3

    () ()

    2013 1,821,477 507,286 1,115 330 2014 1,633,991 466,439 697 121

  • 46

    TQF HACCP

    //

    ()

    ()

    ()()

  • 47

    SR=(10)

    ()FR=(10)

    1.31

    3.1

    1.64

    0 1 2 3 4

    (A)

    27.34

    133

    115

    0 50 100 150

    (B)

    0.18

    0.64

    0.43

    0.00 0.20 0.40 0.60 0.80

    2 1.31 2012~2014 1.64 3.1 27.34 115 1330.18 0.43 0.64

  • 48

    2013~2014 2013 2014

    / 103 311 6 55 44 358 10 267

    1 24 0 0 15 104.5 0 0 9 133 1 3.5 76 180.25 32 36.25 113 468 7 58.5 135 642.75 42 276.25 4.14 8.36 4.76 6.58

    1. 201320716245 2. 201420616145

  • 49

  • 50

    2013~2014 2013 2014

    ()

    Cost SavingNT$5,638 CO857

    Cost SavingNT$12,059 CO545

    Cost SavingNT$169 19,748 Cost SavingNT$201 101,470

    2013~2014

    17,804,817 15,935,787

    02,000,0004,000,0006,000,0008,000,000

    10,000,00012,000,00014,000,00016,000,00018,000,00020,000,000

    2013 2014

    2,6471,921

    01,0002,0003,000

    2013 2014

  • 51

    t 2013 2014

    28,962 26,266 17,137 16,096

    2013 2014 32,967 30,281 () 1,000 9,266 8,182 1,000 69 64 780 1,232 (NG) 1,000 329 299 (LPG)

    160 120

    2013~2014

  • 52

    1. F/G 2. 3. 4. 5. 6. 7. C 8. 9. 10. 11. 12.

    1. 2. 3. 4. 5. SOP

    2C(+TVR)

  • 53

    2013 2014 0.02 0.02 1033.51 799.37 1033.53 799.39

    (COD) 59.25mg/L 100mg/LCOD 20%

    COD 2013 2014

    COD mg/L 56.45 62.05COD / 39.88 27.19COD % 22.64 47.26

    2013 2014

    471.6 408.2 19.04 20.74 % 3.88 4.84

  • 54

    2013 2014

    2,007 2,343

    2,041 2,401 182,687 63,801

    % 86.06 90.49

    kg/T 13 16

    PE

    2014

    77% 19%2% 1%1%

  • 55

    2013 2014 29.945 26.41 75.103 65.005 46.785 46.543

    2013 2014

    654.187 566.103

  • 56

  • 57

    2013 2014

    91 155 5 17 70 223 5 10 - 200 171 605

    50

  • 58

    ()

    50

  • 59

    2013 1 1 2014 12 31

    /

    GRI 2013~2014 ( ISO )

    Global Report Initiative, GRI 4 GRI G4

    http//www.tairoun.com.tw/ 2015 12

    2506-9521 104 206 6

  • 60

    1

    ISO22000 P.36

    2

    100% ISO9001FSSC22000HACCP P.36

    3

    2014 1. 3 2.P.37

  • 61

    4

    (Federal Grain Inspection Service,FGIS)P.24

    5

    ISO9001FSSC22000HACCP P.36

  • 62

    6

    2014 10 20 50%P.29

    7

    1.///()2...(ISOTQFHACCP).2014 A 9 B 1 P.29

  • 63

    8

    (-F42 F-55)P.34

    9

    ()

    2014 F55 220 100%P21

    10

    ()

    2014 200 100%P21

  • 64

    11

    2014 4,738 ()0.18% 0.33%P21

  • 67

    GRI

    G4-1

    CEO

    1

    G4-2

    G4-3 3 G4-4 7 G4-5 3/59

    G4-6

    3

    G4-7 10

    G4-8 /

    3

    G4-9 3

    G4-10 40

    G4-11 43

    G4-12 27

    G4-13

    G4-14 14

    G4-15

  • 68

    G4-16

    G4-17

    5

    G4-18 16

    G4-19 15

    G4-20 17

    G4-21 17

    G4-22

    CSR

    G4-23

    CSR

    G4-24

    15

    G4-25 15

    G4-26

    15

    G4-27

    15

  • 69

    G4-28 59

    G4-29 CSR

    G4-30 59

    G4-31 59

    G4-32 59

    G4-33 / 65

    G4-34

    12

    G4-35

    G4-36

    G4-37

    G4-38

    G4-39

    G4-40

    G4-41

  • 70

    G4-42

    G4-43

    G4-44

    G4-45

    G4-46

    G4-47

    G4-48

    G4-49

    G4-50

    G4-51

    G4-52

    G4-53

  • 71

    G4-54

    G4-55

    G4-56

    11

    G4-57

    G4-58

    G4-DMA

    G4-EC1 5

    G4-EC2

  • 72

    G4-EC3

    G4-EC4

    G4-DMA

    G4-EC5

    G4-EC6 43

    G4-DMA

    G4-EC7

    G4-EC8 57

    G4-DMA

    G4-EC9 30

    G4-DMA

    G4-EN1 26

    G4-EN2

    G4-DMA

    G4-EN3 51

    G4-EN4

  • 73

    G4-EN5

    G4-EN6

    G4-EN7

    G4-DMA

    G4-EN8 53

    G4-EN9

    G4-EN10

    G4-DMA

    G4-EN11

    G4-EN12

    G4-EN13

    G4-EN14

    IUCN

    G4-DMA

    G4-EN15 51

  • 74

    G4-EN16 51

    G4-EN17

    G4-EN18

    G4-EN19

    G4-EN20 (ODS)

    G4-EN21 55

    G4-DMA

    G4-EN22

    G4-EN23 54

    G4-EN24

    G4-EN25

    IIIIIIVIII

    G4-EN26

    G4-DMA

    G4-EN27

    G4-EN28

  • 75

    G4-DMA

    G4-EN29

    G4-DMA

    G4-EN30

    50

    G4-DMA

    G4-EN31 50

    G4-DMA

    G4-EN32

    G4-EN33 29

    G4-DMA

    G4-EN34

    G4-DMA

    G4-LA1 40

    G4-LA2 ()

    43

  • 76

    G4-LA3

    G4-DMA

    G4-LA4 44

    G4-DMA

    G4-LA5

    G4-LA6

    45/47

    G4-LA7

    G4-LA8

    G4-DMA

    G4-LA9 48

    G4-LA10

    G4-LA11

    G4-DMA

  • 77

    G4-LA12

    42

    G4-DMA

    G4-LA13 41

    G4-DMA

    G4-LA14

    G4-LA15

    28-29

    G4-DMA

    G4-LA16

    G4-DMA

    G4-HR1

    0%

    G4-HR2

    0%

    G4-DMA

    G4-HR3

  • 78

    G4-DMA

    G4-HR4

    G4-DMA

    G4-HR5

    G4-DMA

    G4-HR6

    G4-DMA

    G4-HR7 0%

    G4-DMA

    G4-HR8

    G4-DMA

    G4-HR9 0%

    G4-DMA

  • 79

    G4-HR10

    G4-HR11 28-29

    G4-DMA

    G4-HR12

    G4-DMA

    G4-SO1

    0%

    G4-SO2

    G4-DMA

    G4-SO3

    G4-SO4

    G4-SO5

    G4-DMA

    G4-SO6 /

    G4-DMA

  • 80

    G4-SO7

    G4-DMA

    G4-SO8

    G4-DMA

    G4-SO9

    G4-SO10 28-29

    G4-DMA

    G4-SO11

    G4-DMA

    G4-PR1

    20-23 /36/46

    G4-PR2

    37

    G4-DMA

    G4-PR3

  • 81

    G4-PR4

    37

    G4-PR5

    G4-DMA

    G4-PR6

    G4-PR7

    G4-DMA

    G4-PR8

    G4-DMA

    G4-PR9

    37

  • 82

    GRI

    DMA

    FP1 30

    FP2 24

    FP3

    FP5

    36

    FP6

    FP7

    FP9

    FP10

    FP11

    FP12

    FP13

  • 83

    () (PR1)

    36

    () (PR2)

    37

    () (FP2) 24

    () (FP5) 36

    () (EN33LA15HR11SO10) 28-29

    () ()

    34

    ()

    21