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DELTA Interim / Quarterly Report 2013

Oct 28, 2013

52000_rns_2013-10-28_e00a05d8-b30a-45e1-8187-efd78137f4a3.pdf

Interim / Quarterly Report

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台達電子2013年第三季財報法人說明會 Delta Electronics, Inc. 3Q 2013 Result Analyst Meeting

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28 Oct 2013

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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)

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2013年第三季結算數字 2013 Third 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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46.7 46.1
43.4
42.3
38.8
3Q12 4Q12 1Q13 2Q13 3Q13
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QoQ
+6%
YoY
-1%
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一 業務分類( ) Revenues by Business (1)

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2Q13 3Q13
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
54% 58%
其他 其他
(Others) (Others)
5% 4%
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)
22% 18%
19% 20%
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19%

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一 業務分類( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

位：新台幣百萬元
nit: NT$ million
2Q13 3Q13 Change
電源及零組件
(Power Electronics)		 23,537 27,048 15%
能源管理
(Energy Management)		 9,374 8,079 -14%
智能綠生活
(Smart Green Life)		 8,471 9,196 9%
其他(Others) 2,062 1,817 -12%
總計(Total) 43,444 46,140 6%

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3Q12
電源及零組件
(Power
Electronics)
61%
其他
(Others)
4%
能源管理
智能綠生活
(Energy
(Smart
Mgmt)
Green Life)
18%
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業務分類(二) Revenues by Business (2)

3Q13

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電源及零組件
(Power
Electronics)
58%
其他
(Others)
4%
能源管理
智能綠生活
(Energy
(Smart
Mgmt)
Green Life)
18%
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20%

17%

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單位：新台幣百萬元 Unit: NT$ million

業務分類(二) Revenues by Business (2)

3Q12 3Q13 Change
電源及零組件
(Power Electronics)		 28,252 27,048 -4%
能源管理
(EnergyManagement)		 8,391 8,079 -4%
智能綠生活
(Smart Green Life)		 7,890 9,196 17%
其他(Others) 2,166 1,817 -16%
總計(Total) 46,699 46,140 -1%

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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 +5% YoY -4%

10.95 11.46

11.88 10.91 10.95 11.46 9.94 25.8% 25.2% 25.4% 25.6% 24.8% 3Q12 4Q12 1Q13 2Q13 3Q13

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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 Expense

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QoQ
+4%
YoY
+4%
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2.80 3.00 2.78 2.90 2.52 7.1% 6.5% 6.4% 6.3% 6.0%

3Q12

4Q12

1Q13

2Q13

3Q13

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

3.60

3.59

3.19

8.5% 8.2% 7.7%

銷管費用 SG&A Expense

QoQ +3% YoY +1%

3.55 3.65

8.2% 7.9%

3Q12

4Q12

1Q13 2Q13

3Q13

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

6.40 6.60 5.70 15.6% 14.7% 13.7%

總營業費用 Operating Expense

QoQ +3% YoY +2% 6.54

6.33

14.6% 14.2%

3Q12

4Q12 1Q13 2Q13 3Q13

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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 +6% YoY -10%

5.48 4.31

4.24

4.62 4.92

11.7% 10.9% 10.6% 10.2% 3Q12 4Q12 1Q13 2Q13 3Q13

10.9% 10.6% 10.7%

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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

3Q12 2Q13 3Q13 電源及零組件 (Power Electronics) 3,926 2,835 3,946 能源管理 Ener Mana ement ( gy g ) 1,323 1,728 1,150 智能綠生活 (Smart Green Life) 538 742 836

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 +51% YoY -10% 0.94

1.09

1.05 0.72 0.62 2.6% 2.3% 1.9% 1.4%

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2.6%
2.3%
2.0%
1.9%
1.4%
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3Q12 4Q12 1Q13 2Q13 3Q13

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業外損益細項 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)

2Q13 3Q13 (131) (74) 189 294 138 129 420 588 616 937

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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 +12% YoY -10%

6.53 5.41

4.96 5.24 5.86

12.8% 12.8% 12.7% 12.1% 14.0% 3Q12 4Q12 1Q13 2Q13 3Q13

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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

2Q13 3Q13

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

停業部門損益[(Gain or loss from discontinued] business)

少數股權淨利[(][Minorit][y][ interest][)]

稅後淨利[(Net income after tax)]

5,237 5,857 (570) (983) 66 0 (404) (346) 4,329 4,528

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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

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QoQ
+5%
YoY
-6%
4.33 4.53
10.0% 9.8%
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4.84

4.19

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2.98
10.8%
10.0% 9.8%
10.4%
7.0%
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3Q12

4Q12

1Q13

2Q13

3Q13

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每股淨利(新台幣元) EPS (unit: NT$)

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1.99
1.86
1.78
1.72
1.22
3Q12 4Q12 1Q13 2Q13 3Q13
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  • 每股盈餘之設算基於加權平均股數 24.29* 億股

*EPS based on weighted average shares outstanding of 2,429 million shares.

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2013年前三季結算數字 2013 Year-to-3Q Accumulated Results

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合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

-1% 129.4

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128.4
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YT3Q12 YT3Q13

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YT3Q12

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電源及零組件
(Power
Electronics)
62%
其他
(Others)
3%
智能綠生活
能源管理
(Smart Green
(Energy Mgmt)
Life)
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業務分類 Revenues by Business

YT3Q13

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電源及零組件
(Power
Electronics)
57%
其他
(Others)
4%
能源管理
智能綠生活
(Energy Mgmt)
(Smart Green
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19%

Life)

17%

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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

YT3Q12 YT3Q13 Change
電源及零組件
(Power Electronics)		 80,384 73,511 -9%
能源管理
(EnergyManagement)		 22,376 24,421 9%
智能綠生活
(Smart Green Life)		 22,829 25,093 10%
其他(Others) 3,855 5,390 40%
總計(Total) 129,444 128,415 -1%

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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

31.19 24.1%

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+4%
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32.36 25.2%

YT3Q12 YT3Q13

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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

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+3%
8.19
7.98
6.2% 6.4%
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YT3Q12

YT3Q13

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銷管費用 SG&A Expense

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

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+2%
10.22 10.38
8.1%
7.9%
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YT3Q12 YT3Q13

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總營業費用 Operating Expense

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

18.20

+2% 18.58

14.1%

14.5%

YT3Q12 YT3Q13

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營業淨利 Operating Profit

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

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+6%
13.78
12.99
10.7%
10.0%
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YT3Q12
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YT3Q13

主要部門營業淨利 Operating Profit by Sector 單位：新台幣百萬元 Unit: NT$ million

YT3Q12 YT3Q13 電源及零組件 (Power Electronics) 10,195 10,054 能源管理 Ener Mana ement ( gy g ) 2,855 4,020 智能綠生活 (Smart Green Life) 1,358 2,274

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業外損益 Non-Operating Profit

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

-33% 3.39 2.6%

2.27

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2.6%
1.8%
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YT3Q12
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YT3Q13
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業外損益細項 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)

YT3Q12 YT3Q13 776 (217) 586 720 436 358 1,591 1,412 3,389 2,273

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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

-2% 16.38 16.05

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12.7% 12.5%
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YT3Q12 YT3Q13

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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

稅前淨利[(Net income before tax)] 所得稅[(Tax)] 停業部門損益[(Gain or loss from discontinued] business) 少數股權淨利[(][Minorit][y][ interest][)] 稅後淨利[(Net income after tax)]

YT3Q12 YT3Q13 16,379 16,054 (2,345) (2,393) (1,285) 120 (941) (736) 11,808 13,045

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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

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+10%
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11.81

13.05

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10.2%
9.1%
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YT3Q12
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YT3Q13

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4.90

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YT3Q12

每股淨利(新台幣元) EPS (unit: NT$)

5.38

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YT3Q13

  • 每股盈餘之設算基於加權平均股數 24.29* 億股

*EPS based on weighted average shares outstanding of 2,429 million shares.

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