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DELTA Annual Report 2013

Apr 30, 2014

52000_rns_2014-04-30_4a198808-4ab4-40ed-a90f-3ca7eb4116d1.pdf

Annual Report

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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

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  • 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

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

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單位：新台幣十億元 Unit: NT$ billion

合併營收 Revenues

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QoQ
+5%
YoY
+15%
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48.6
46.1
43.4
42.3
38.8
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4Q12
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1Q13

2Q13

3Q13

4Q13

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一 業務分類( )

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Revenues by Business (1)

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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%
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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%

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業務分類(二)

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Revenues by Business (2)

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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%
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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%

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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

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QoQ +6% YoY +3%

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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

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銷管費用 SG&A Expense

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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

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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%

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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

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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

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業外損益 Non-Operating Profit

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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

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業外損益細項

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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

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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

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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

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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

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每股淨利(新台幣元) EPS (unit: NT$)

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1.86
1.78
1.72
1.22
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1.95
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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.

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2013年結算數字 2013 Full-Year Results

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合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

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+3% 177.1
171.8
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2012 2013

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業務分類

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Revenues by Business

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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%
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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%

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Delta Confidential

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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

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+7%
45.0
42.1
25.4%
24.5%
2012 2013
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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

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Delta Confidential

銷管費用 SG&A Expense

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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

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總營業費用 Operating Expense

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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

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營業淨利 Operating Profit

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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

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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

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業外損益 Non-Operating Profit

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

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4.48 -33%
2.99
2.6%
1.7%
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2012 2013

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業外損益細項

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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

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稅前淨利 Net Income Before Tax

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

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+3%
22.50
21.79
12.7%
12.7%
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2012

2013

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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

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稅後淨利 Net Income After Tax

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

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+20%
17.78
14.78
10.0%
8.6%
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2013

2012

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Delta Confidential

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6.09

2012

每股淨利(新台幣元) EPS (unit: NT$)

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7.32
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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.

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盈餘分配 Earnings distribution

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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

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Smarter. Greener. Together.

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