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DELTA Annual Report 2014

Mar 16, 2015

52000_rns_2015-03-16_1eef1656-856c-4ad2-ae39-37b39849c565.pdf

Annual Report

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台達電子2014年財報 Delta Electronics, Inc. 2014 Results

Mar 2015

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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)

  • 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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Delta Confidential

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2014年第四季結算數字 2014 Fourth Quarter 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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QoQ
-2%
YoY
+2%
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47.6
48.6
43.0
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50.5
49.5
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4Q13 1Q14 2Q14 3Q14 4Q14

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一 業務分類 ( )

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Revenues by Business (1)

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3Q14 4Q14
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
60%
59%
其他
其他
(Others)
(Others)
1%
1%
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)
19%
20%
21%
19% 5
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Delta Confidential

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一 業務分類 ( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

3Q14 4Q14 Change
電源及零組件
(Power Electronics)		 30,208 29,441 -3%
能源管理
(Energy Management)		 9,893 9,198 -7%
智能綠生活
(Smart Green Life)		 9,624 10,382 8%

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Delta Confidential

業務分類 二 ( )

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Revenues by Business (2)

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4Q13
4Q14
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
61% 59%
其他
其他
(Others)
(Others)
2%
1%
能源管理
能源管理
智能綠生活 智能綠生活
(Energy
(Energy
(Smart Mgmt) (Smart
Mgmt)
Green Life) 17% Green Life)
19%
20% 7 21%
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Delta Confidential
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單位：新台幣百萬元 Unit: NT$ million

業務分類 二 ( ) Revenues by Business (2)

4Q13 4Q14 Change
電源及零組件
(Power Electronics)		 29,429 29,441 0%
能源管理
(EnergyManagement)		 8,346 9,198 10%
智能綠生活
(Smart Green Life)		 9,709 10,382 7%

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Delta Confidential

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營業毛利 Gross Profits

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

QoQ -4% YoY +4%

13.77 13.06 13.23 12.66 11.44 27.4% 27.3% 26.7% 26.6% 26.0% 4Q13 1Q14 2Q14 3Q14 4Q14

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Delta Confidential

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

研發費用 R&D Expenses

QoQ +10% YoY +13%

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3.48
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3.08 3.16 3.03 2.77 7.0% 6.3% 6.4% 6.4% 6.3% 4Q13 1Q14 2Q14 3Q14 4Q14

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Delta Confidential

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

銷管費用

SG&A Expenses

QoQ -2% YoY +11%

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4.35 4.27
4.05
3.86
3.57
8.5% 8.6% 8.6%
8.3%
7.9%
4Q13 1Q14 2Q14 3Q14 4Q14
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Delta Confidential

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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 Expenses

QoQ +3% YoY +12%

7.75 7.51 6.94 7.08 6.33 15.7% 14.9% 14.9% 14.7% 14.3% 4Q13 1Q14 2Q14 3Q14 4Q14

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營業淨利 Operating Profits

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

QoQ -12% YoY -4% 6.26 5.98 5.47 5.73 5.11 11.8% 12.6% 12.4% 11.9% 11.1%

4Q13

1Q14 2Q14 3Q14 4Q14

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主要部門營業淨利 Operating Profits by Sector

單位：新台幣百萬元 Unit: NT$ million

4Q13 3Q14 4Q14
電源及零組件
(Power Electronics)		 4,605 4,838 4,531
能源管理
(EnergyManagement)		 797 1,720 1,462
智能綠生活
(Smart Green Life)		 1,217 982 1,042

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Delta Confidential

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

業外損益 Non-operating Incomes

QoQ -26% YoY +13%

0.99 1.09 0.81 0.81 0.72 2.1% 2.2% 1.9% 1.6% 1.5% 4Q13 1Q14 2Q14 3Q14 4Q14

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業外損益細項

Non-operating Incomes 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)

3Q14 4Q14 36 (99) 306 194 185 158 566 554 1,093 807

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Delta Confidential

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稅前淨利 Net Incomes Before Taxes

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

QoQ -15% YoY -3%

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6.97 7.35
6.44
6.28
5.91
14.6%
13.7% 14.6%
13.2% 12.7%
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4Q13 1Q14 2Q14 3Q14 4Q14

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Delta Confidential

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所得稅與非控制權益 Taxes & Non-controlling Interests

單位：新台幣百萬元 Unit: NT$ million

稅前淨利[(Net income before tax)] 所得稅[(Tax)]

非控制權益[(][Non-controllin][g][ interest][)] 稅後淨利[(Net income after tax)]

3Q14 4Q14 7,348 6,281 (1,120) (877) (392) (375) 5,837 5,029

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Delta Confidential

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稅後淨利 Net Incomes After Taxes

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

QoQ -14% YoY +6%

5.84 5.26 5.03 4.73 4.57 11.6% 11.1% 10.6% 10.2% 9.7% 4Q13 1Q14 2Q14 3Q14 4Q14

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Delta Confidential

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每股淨利 新台幣元 ( ) EPS (unit: NT$)

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2.40
2.16
2.06
1.94
1.87
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4Q13

1Q14 2Q14

3Q14 4Q14

  • 每股盈餘之設算基於加權平均股數 24.38* 億股

  • *EPS based on weighted average shares outstanding of 2,438 million shares.

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2014年結算數字 2014 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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+8%
190.6
177.1
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2013 2014

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業務分類 Revenues by Business

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2013 2014
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
58% 60%
其他 其他
(Others) (Others)
3% 1%
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)
20% 20%
19% 19%
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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

2013 2014 Change
電源及零組件
(Power Electronics)		 102,939 114,480 11%
能源管理
(EnergyManagement)		 32,777 35,789 9%
智能綠生活
(Smart Green Life)		 34,802 37,160 7%

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Delta Confidential

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營業毛利 Gross Profits

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

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+14%
51.5
45.0
27.0%
25.4%
2013 2014
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Delta Confidential

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研發費用 R&D Expenses

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

+10% 12.44 11.27 6.5% 6.4%

2013

2014

26

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銷管費用 SG&A Expenses

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

+14% 16.24 14.24 8.5% 8.0%

2013

2014

27

Delta Confidential

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總營業費用 Operating Expenses

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

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+12%
28.68
25.51
15.0%
14.4%
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2013

2014

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營業淨利 Operating Profits +17% 22.82 19.51 12.0% 11.0%

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

2013

2014

29

Delta Confidential

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主要部門營業淨利 Operating Profits by Sector

單位：新台幣百萬元 Unit: NT$ million

2013 2014
電源及零組件
(Power Electronics)		 14,659 18,059
能源管理
(EnergyManagement)		 4,817 6,074
智能綠生活
(Smart Green Life)		 3,490 3,768

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Delta Confidential

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業外損益 Non-operating Profits

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

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+24%
3.70
2.99
1.9%
1.7%
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2013
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2014

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Delta Confidential

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業外損益細項 Non-operating Incomes Breakdown

單位：新台幣百萬元 Unit: NT$ million

2013 2014

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)

(400) 57 880 980 516 787 1 992 1 874 , , 2,988 3,698

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Delta Confidential

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稅前淨利 Net Incomes Before Taxes

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

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+18%
26.51
22.50
13.9%
12.7%
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2013

2014

33

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所得稅與非控制權益 Taxes & Non-controlling Interests

單位：新台幣百萬元 Unit: NT$ million

稅前淨利[(Net income before tax)] 所得稅[(Tax)]

停業部門損失[(Loss from discontinued] business)

非控制權益[(Non-controlling interest)] 稅後淨利[(Net income after tax)]

2013 2014 22,497 26,515 (3,582) (4,201) 120 0 1 2 1 14 ( , 58) ( ,6 ) 17,777 20,699

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稅後淨利 Net Incomes After Taxes

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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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+16%
20.70
17.78
10.9%
10.0%
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2013

2014

35

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7.32
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2013

每股淨利 新台幣元 ( ) EPS (unit: NT$)

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8.49
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2014

  • 每股盈餘之設算基於加權平均股數 24.38* 億股

  • *EPS based on weighted average shares outstanding of 2,438 million shares.

36

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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6.0元 Cash dividend per share: NT$6.0

37

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Smarter. Greener. Together.

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

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