SL — Investor Presentation 2020

Dec 10, 2020

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股票代碼: 1471
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法人說明會 10[th] Dec. 2020 報告人：林大鈞副總經理

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本次法說會所提供之簡報內容可能包括對於未來 狀況之預測及評估，關於未來狀況之陳述乃基於 公司目前可得資料所做的預測，涉及風險及不確 定性，並可能發生實際結果與預期狀況有重大差 異的情形，本公司提醒不要過度依賴這些資訊， 亦不負有更新或修正簡報內容之責任。

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公司簡介 財務概況 產品介紹 營運展望

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公司簡介

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首利實業股份有限公司於台灣上市(股票代號：1471)，實收資本額 - ‧ 新台幣壹拾伍億，生產基地位於製造業名城 中國 東莞，總投資 超過新台幣壹拾伍億，主要生產電源供應器、電源轉換器及機殼。 產品主要銷售美國、加拿大、澳洲及東南亞新興市場等國家， 形成了一個廣泛的銷售網。

全資子公司 占地面積 公司據點 成翔電子 45,000㎡ 廣東省清溪鎮 東莞首利 35,000㎡ 廣東省清溪鎮

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首利集團營運據點

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首利實業(企業總部) 台灣新北市

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• ●成翔電子(電源供應器) 廣東東莞清溪

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• ●東莞順晟商貿(金屬沖壓產品)廣東東莞鳳崗

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• ●東莞首利( 網通產品) 廣東東莞清溪

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首利關係企業投資架構圖

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COSMOS
TREASURE PREMIER ACTION 成翔電子 ( 東莞 )
TRADING
HOLDINGS LIMITED(100%) 有限公司 (100%)
LIMITED(100%)
LAND TYCOON 東莞順晟商貿
LIMITED (100%) 有限公司 (100%)
首利實業 AMPLE CROWN SURE VIVA 東莞首利科技
INTERNATIONAL
股份有限公司 LIMITED(100%) LIMITED(100%) 有限公司 (100%)
SUNTECH
TRADING
LIMITED(100%)
GIANT TRESURE
LIMITED(100%)
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財務概況

首利實業2020年Q3合併營運槪況

(單位：佰萬新台幣；除每股淨值為新台幣元)

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主要產品營業比重

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加工/其他收入
1.18%
電腦機殼
20.44%
光纖數據機
電源供應器 56.33%
22.05%
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營運狀況說明

1. 首利109 年第三季轉虧為盈，其中主要係因公司 採行多角化經營，執行去蕪存菁篩選產品與客戶， 朝以利潤較高產品為主。

2. 本公司為營運政策及活化資產價值，於109年第三季 處分子公司 Top Rich Inc.100% 股權，並間接 轉讓「東莞順晟電腦實業有限公司」100%股權， 在今年第三季完成股權轉讓。

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產品介紹 電源供應器產品(成翔電子)

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金屬沖壓產品(東莞順晟商貿)

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伺服器產品 電競機殼系列 電腦機殼
RV車用與
電競散熱風扇 光觸媒抑菌
與水冷系統 遊艇船用供電線 空氣淨化器
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光觸媒抑菌
空氣淨化器
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網通產品(東莞首利)

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Wireless Router

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xDSL Modem

Switch

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營運展望

1. 積極切入電競市場推出自有品牌APEXGAMING提升市 佔率，在產品線進行調整，朝以利潤較高產品為主，以提 升營業利益。

2. 與國外專業廠商深度合作，提升公司整體營運績效。

3. 淘汰部分產品、增加新產品、產品升級換代；將奈米 光觸媒空氣淨化器加入於電競電源、電競機箱、散熱風 扇以及輕量型桌上迷你空氣淨化器。

4. 積極發展具健康概念產品，露營車及遊艇船舶電源線等， 以多元化的市場發展，產品組合亦增加RV車用與遊艇充電線， 目前岸電技術是各國實現港口綠色減排的重要發展。

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