Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

DELTA Annual Report 2013

Apr 30, 2014

52000_rns_2014-04-30_241ab33b-c9ff-46fd-83fa-fd0bb552d4a8.pdf

Annual Report

Open in viewer

Opens in your device viewer

台達電子2013年財報法人說明會 Delta Electronics, Inc. 2013 Full-year Result Analyst Meeting

12 Mar 2014

==> picture [780 x 303] intentionally omitted <==

==> picture [120 x 38] intentionally omitted <==

  • 本簡報財務數字係根據國際財務報導準則編製 The financial numbers hereby are based on International Financial Reporting Standards (IFRS)

  • 累計合併數字係經由會計師查核簽證 Cumulative consolidated numbers were audited by CPA

2

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

2013年第四季結算數字 2013 Fourth Quarter Results

3

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元 Unit: NT$ billion

合併營收 Revenues

==> picture [95 x 143] intentionally omitted <==

----- Start of picture text -----

QoQ
+5%
YoY
+15%
----- End of picture text -----

==> picture [745 x 255] intentionally omitted <==

----- Start of picture text -----

48.6
46.1
43.4
42.3
38.8
----- End of picture text -----

==> picture [52 x 18] intentionally omitted <==

----- Start of picture text -----

4Q12
----- End of picture text -----

1Q13

2Q13

3Q13

4Q13

4

Delta Confidential

一 業務分類( )

==> picture [120 x 38] intentionally omitted <==

Revenues by Business (1)

==> picture [727 x 356] intentionally omitted <==

----- Start of picture text -----

3Q13 4Q13
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
58% 61%
其他 其他
(Others) (Others)
4% 2%
能源管理 能源管理
智能綠生活 智能綠生活
(Energy (Energy
(Smart (Smart
Mgmt) Mgmt)
Green Life) Green Life)
18% 17%
20% 20%
----- End of picture text -----

5

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

一 業務分類( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

3Q13 4Q13 Change
電源及零組件
(Power Electronics)		 27,048 29,423 9%
能源管理
(EnergyManagement)		 8,079 8,347 3%
智能綠生活
(Smart Green Life)		 9,196 9,714 6%

6

Delta Confidential

業務分類(二)

==> picture [120 x 38] intentionally omitted <==

Revenues by Business (2)

==> picture [713 x 356] intentionally omitted <==

----- Start of picture text -----

4Q12 4Q13
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
61% 61%
其他 其他
(Others) (Others)
4% 2%
能源管理 能源管理
智能綠生活 智能綠生活
(Energy (Energy
(Smart (Smart
Mgmt) Mgmt)
Green Life) Green Life)
17% 17%
18% 20%
----- End of picture text -----

7

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

單位：新台幣百萬元 Unit: NT$ million

業務分類(二) Revenues by Business (2)

4Q12 4Q13 Change
電源及零組件
(Power Electronics)		 25,647 29,423 15%
能源管理
(EnergyManagement)		 7,384 8,347 13%
智能綠生活
(Smart Green Life)		 7,739 9,714 26%

8

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

營業毛利 Gross Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ +11% YoY +16%

12.66 11.46 10.91 10.95 9.94 26.0% 25.8% 25.6% 25.2% 24.8% 4Q12 1Q13 2Q13 3Q13 4Q13

9

Delta Confidential

QoQ +6% YoY +3%

==> picture [120 x 38] intentionally omitted <==

研發費用 R&D Expense

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

3.00

2.52

7.1% 6.5%

3.08

2.90 2.78

6.4% 6.3% 6.3%

4Q12

1Q13 2Q13 3Q13

4Q13

10

Delta Confidential

銷管費用 SG&A Expense

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ +6% YoY +8%

3.86 3.59 3.55 3.65 3.19 8.5% 8.2% 8.2% 7.9% 7.9% 4Q12 1Q13 2Q13 3Q13 4Q13

11

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

總營業費用 Operating Expense

QoQ +6% YoY +5%

6.60 6.54[6.94 ] 6.33 5.70 15.6% 14.6% 14.7% 14.2% 14.3% 4Q12 1Q13 2Q13 3Q13 4Q13

6.60 6.33 5.70

15.6% 14.7%

12

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

營業淨利 Operating Profit

QoQ +16% YoY +33%

4.31 4.24

10.2% 10.9% 10.6% 10.7%[11.8% ] 4Q12 1Q13 2Q13 3Q13 4Q13

13

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

4Q12 3Q13 4Q13 電源及零組件 (Power Electronics) 4,192 3,946 4,605 能源管理 (Energy Management) 1,213 1,150 797 智能綠生活 (Smart Green Life) 371 836 1,217

14

Delta Confidential

業外損益 Non-Operating Profit

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ -23% YoY -34%

1.09

1.09 0.94 0.72 0.72 0.62 2.6% 2.0% 1.9% 1.5% 1.4% 4Q12 1Q13 2Q13 3Q13 4Q13

15

Delta Confidential

業外損益細項

==> picture [120 x 38] intentionally omitted <==

Non-Operating Income Breakdown

單位：新台幣百萬元 Unit: NT$ million

3Q13 4Q13

處分投資(Investment disposal) 投資損益(Investment income) 利息收益(Interest income) 其他業外損益(Others) 合計(Total)

(74) (183) 294 160 129 158 588 580 937 715

16

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

稅前淨利 Net Income Before Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ +10% YoY +19%

6.44 5.86 5.41 5.24 4.96 13.2% 12.8% 12.8% 12.1% 12.7% 4Q12 1Q13 2Q13 3Q13 4Q13

17

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

所得稅與少數股權 Tax & Minority Interest

單位：新台幣百萬元 Unit: NT$ million

3Q13 4Q13 稅前淨利(Net income before tax) 5,857 6,442 所得稅(Tax) (983) (1,189) 少數股權淨利(Minority interest) (346) (522) 稅後淨利(Net income after tax) 4,528 4,731

18

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

稅後淨利 Net Income After Tax

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

QoQ +4% YoY +59%

4.73

4.53 4.33 4.19 2.98 10.8% 10.0% 9.8% 9.7% 7.0%

2.98

4Q12

1Q13 2Q13 3Q13 4Q13

19

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

每股淨利(新台幣元) EPS (unit: NT$)

==> picture [348 x 74] intentionally omitted <==

----- Start of picture text -----

1.86
1.78
1.72
1.22
----- End of picture text -----

==> picture [57 x 20] intentionally omitted <==

----- Start of picture text -----

1.95
----- End of picture text -----

4Q12

1Q13 2Q13 3Q13 4Q13

  • 每股盈餘之設算基於加權平均股數 24.28* 億股

  • *EPS based on weighted average shares outstanding of 2,428 million shares.

20

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

2013年結算數字 2013 Full-Year Results

21

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

==> picture [454 x 221] intentionally omitted <==

----- Start of picture text -----

+3% 177.1
171.8
----- End of picture text -----

2012 2013

22

Delta Confidential

業務分類

==> picture [120 x 38] intentionally omitted <==

Revenues by Business

==> picture [684 x 371] intentionally omitted <==

----- Start of picture text -----

2012 2013
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
62% 58%
其他 其他
(Others) (Others)
3% 3%
智能綠生活 智能綠生活
能源管理 能源管理
(Smart Green (Smart Green
(Energy (Energy
Life) Life)
Mgmt) Mgmt)
18% 20%
17% 19%
----- End of picture text -----

23

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

位：新台幣百萬元
nit: NT$ million
2012 2013 Change
電源及零組件
(Power Electronics)		 106,665 102,939 -3%
能源管理
(EnergyManagement)		 29,665 32,777 10%
智能綠生活
(Smart Green Life)		 30,084 34,802 16%
其他(Others) 5,346 6,535 22%
總計(Total) 171,760 177,053 3%

24

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

營業毛利 Gross Profit

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [654 x 259] intentionally omitted <==

----- Start of picture text -----

+7%
45.0
42.1
25.4%
24.5%
2012 2013
----- End of picture text -----

25

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

研發費用 R&D Expense

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+3% 11.27 10.98 6.4% 6.4%

2012

2013

26

Delta Confidential

銷管費用 SG&A Expense

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+3% 14.24 13.81 8.0% 8.0%

2013

2012

27

Delta Confidential

總營業費用 Operating Expense

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+3% 25.51 24.79 14.4% 14.4%

2012

2013

28

Delta Confidential

營業淨利 Operating Profit

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

+13% 19.51 17.30 11.0% 10.1%

2012

2013

29

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

2012 2013
電源及零組件
(Power Electronics)		 13,744 14,659
能源管理
(EnergyManagement)		 3,755 4,817
智能綠生活
(Smart Green Life)		 2,012 3,490

30

Delta Confidential

業外損益 Non-Operating Profit

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [639 x 205] intentionally omitted <==

----- Start of picture text -----

4.48 -33%
2.99
2.6%
1.7%
----- End of picture text -----

2012 2013

31

Delta Confidential

業外損益細項

==> picture [120 x 38] intentionally omitted <==

Non-Operating Income Breakdown

單位：新台幣百萬元 Unit: NT$ million

處分投資(Investment disposal) 投資損益(Investment income) 利息收益(Interest income) 其他業外損益(Others) 合計(Total)

2012 2013 652 (400) 849 880 538 516 2,445 1,992 4,484 2,988

32

Delta Confidential

稅前淨利 Net Income Before Tax

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [647 x 218] intentionally omitted <==

----- Start of picture text -----

+3%
22.50
21.79
12.7%
12.7%
----- End of picture text -----

2012

2013

33

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

所得稅與少數股權 Tax & Minority Interest

單位：新台幣百萬元 Unit: NT$ million

2012 2013

稅前淨利(Net income before tax) 所得稅(Tax) 停業部門損失(Loss from discontinued business) 少數股權淨利(Minority interest) 稅後淨利(Net income after tax)

21,788 22,497 (3,158) (3,582) (2,744) 120 (1,102) (1,258) 14,783 17,777

34

Delta Confidential

稅後淨利 Net Income After Tax

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales

==> picture [585 x 207] intentionally omitted <==

----- Start of picture text -----

+20%
17.78
14.78
10.0%
8.6%
----- End of picture text -----

2013

2012

35

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

6.09

2012

每股淨利(新台幣元) EPS (unit: NT$)

==> picture [86 x 25] intentionally omitted <==

----- Start of picture text -----

7.32
----- End of picture text -----

2013

  • 每股盈餘之設算基於加權平均股數 24.28* 億股

  • *EPS based on weighted average shares outstanding of 2,428 million shares.

36

Delta Confidential

盈餘分配 Earnings distribution

==> picture [120 x 38] intentionally omitted <==

董事會建議盈餘分配 Proposed Earnings Distribution

現金股利每股5.8元 Cash dividend per share: NT$5.8

37

Delta Confidential

Smarter. Greener. Together.

To learn more about Delta, please visit www.deltaww.com

More from DELTA

Regulatory Filings 2026
May 28
Regulatory Filings 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Interim / Quarterly Report 2026
May 27
Investor Presentation 2026
May 26
Investor Presentation 2026
May 26
View all filings →