及成企業股份有限公司 (CCC) 2025.11 法說會簡報
Company Overview
公司名稱 (Company Name): 及成企業股份有限公司 (“CCC”) 日期 (Date): 2025.11 Footer: Taiwan Chi Cheng Enterprise Co,. Ltd
公司簡介 (Company Profile) (Slide 2)
- 成立 (Established): March 1973
- 產品 (Products): Precision parts and components for the electronic technology industries (communications, computer, consumer electronics, Car, Medical solutions)
- 據點 (Locations): Taipei, Taiwan / Penang, Malaysia
- 總部 (Headquarters): Taipei, Taiwan
- 員工 (Employees): Around 250
- 股本 (Capital/Shares): 14.68mn shares (As of Oct. 31, 2025)
Products & Technologies
產品線 (Product Segments)
- 產品 ~ 行動裝置零組件方案 (Products ~ Mobile Device Components Solution) (Slide 3)
- 產品 ~ 相機零組件方案 (Products ~ Camera Components Solution) (Slide 4)
- 產品 ~ 工業電腦零組件方案 (Products ~ Industrial PC Components Solution) (Slide 5)
- 產品 ~ 車用/醫療零組件方案 (Products ~ Automotive/Medical Components Solution) (Slide 6)
生產製程說明 (Production Process Description) (Slide 7)
- Metal Prototyping Modular
- Plastic 3D printer system
- Metal & Plastics Tooling
- Metal Stamping (金屬沖壓)
- Plastic Injection Molding (塑膠射出)
- Insert Molding (嵌合成型)
- CNC & NC Applied Parts (CNC & NC 機加工)
- Assembly Capabilities (零部件組立)
- Automated production (智慧量產)
- Our Quality Certification
模具設計/製造 (Mold Design/Manufacturing) (Slide 8)
- Wire Cutting
- EDM
- Machining
- Assembly
- Drilling
主要製程與技術 (Key Processes and Technologies)
金屬沖壓 (Metal Stamping) (Slide 9)
- (Examples include precision metal strips, brackets, perforated metal sheets, and small cylindrical parts.)
塑膠射出 (Plastic Injection Molding) (Slide 10)
- (Examples include various plastic housings, internal structural parts, and specialized components.)
嵌合成型 (Insert Molding) (Slide 11)
- (Examples include components where metal contacts or parts are molded directly into the plastic body, such as battery components and connectors.)
CNC & NC 機加工 (CNC & NC Machining) (Slide 12)
- CNC Transfer
- Cap Ring CNC
- NC (Various precision machined metal parts and device frames)
零部件組立 (Component Assembly) (Slide 13)
- Screw & Rivet
- Thermal Bonding
- Laser Spot Welding
- Assembly
- Heat Staking
- Gluing
- Camera Assembly
智慧量產 (Smart Mass Production) (Slides 14 & 15)
- Automatic feeding
- Automatic laser spot
- Automatic Polish
- Into the mold Automatically
- Automatic Cover Insert molding
- Automatic Tapping
- Automatic stamping-washing-insert molding
Financial Highlights
合併損益表 (Consolidated Income Statement) (Slide 16)
單位 (Unit): NT$ Thousand
| Metric | 2022 | 2023 | 2024 | 2025Q1-Q3 |
|---|---|---|---|---|
| Operating revenue ($) (營業收入) | 430,605 | 446,797 | 590,406 | 455,245 |
| Gross margin ($) (毛利) | 61,389 | 99,803 | 122,398 | 75,376 |
| Gross margin (%) (毛利率) | 14.3% | 22.3% | 20.7% | 16.6% |
| Operating income ($) (營業利益) | -32,954 | 4,625 | 17,639 | -7,470 |
| Net income ($) (淨利) | -32,004 | -11,607 | 8,411 | -28,308 |