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DELTA Interim / Quarterly Report 2013

Sep 24, 2013

52000_rns_2013-09-24_e6b39d41-a517-48b0-90cc-ba3a9e4b2017.pdf

Interim / Quarterly Report

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台達電子2013年第二季財報法人說明會 Delta Electronics, Inc. 2Q 2013 Result Analyst Meeting

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29 Jul 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)

• 因旺能與新日光合併，該公司對本公司損益表之淨影 響已移至稅後之『停業部門損益』科目 Due to DelSolar’s merger with NSP, its net impact on the Company’s income statement has been moved to an after-tax account, “gain or loss from discontinued business.”

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2013年第二季結算數字 2013 Second 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
+12%
YoY
-2%
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46.7
44.3 43.4
42.3
38.8
2Q12 3Q12 4Q12 1Q13 2Q13
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一 業務分類( ) Revenues by Business (1)

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1Q13 2Q13
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
59% 54%
其他 其他
(Others) (Others)
4% 5%
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% 22%
19% 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
1Q13 2Q13 Change
電源及零組件
(Power Electronics)		 22,925 23,537 3%
能源管理
(Energy Management)		 6,978 9,374 34%
智能綠生活
(Smart Green Life)		 7,426 8,471 14%
其他(Others) 1,502 2,062 37%
總計(Total) 38,831 43,444 12%

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業務分類(二) Revenues by Business (2)

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2Q12 2Q13
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
62% 54%
其他 其他
(Others) (Others)
2% 5%
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% 22%
18% 19%
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單位：新台幣百萬元 Unit: NT$ million

業務分類(二) Revenues by Business (2)

2Q12 2Q13 Change
電源及零組件
(Power Electronics)		 27,341 23,537 -14%
能源管理
(EnergyManagement)		 7,972 9,374 18%
智能綠生活
(Smart Green Life)		 7,973 8,471 6%
其他(Others) 1,012 2,062 104%
總計(Total) 44,298 43,444 -2%

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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 +10% YoY +2%

10.95

10.77 11.88 10.91 10.95 9.94 25.6% 25.4% 25.2% 25.8% 24.3% 2Q12 3Q12 4Q12 1Q13 2Q13

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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
+10%
YoY
+5%
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2.80 3.00 2.78
2.66 2.52
7.1%
6.5% 6.4%
6.0% 6.0%
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2Q12

3Q12

4Q12 1Q13

2Q13

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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 Expense

QoQ 11% YoY +3%

3.46 3.60 3.59 3.55 3.19 8.5% 8.2% 8.2% 7.8% 7.7% 2Q12 3Q12 4Q12 1Q13 2Q13

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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 11% YoY +3%

6.60 6.33 6.13 6.40 5.70 15.6% 14.7% 14.6% 13.8% 13.7%

2Q12

3Q12 4Q12 1Q13 2Q13

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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 9% YoY 0%

4.64

5.48 4.31

4.62

4.24

11.7% 10.5% 10.2%[[10.9%]] 2Q12 3Q12 4Q12 1Q13 2Q13

10.2%[[10.9%]][10.6%]

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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

2Q12 1Q13 2Q13
電源及零組件
(Power Electronics)		 3,752 3,273 2,835
能源管理
(EnergyManagement)		 1,154 1,142 1,728
智能綠生活
(Smart Green Life)		 487 696 742
其他(Others) (751) (870) (684)

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

1.05 1.09

業外損益 Non-Operating Profit

QoQ -14% YoY -32%

0.91 0.72 0.62 2.6% 2.3% 2.1% 1.9% 1.4% 2Q12 3Q12 4Q12 1Q13 2Q13

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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)

1Q13 2Q13 (12) (131) 237 189 91 138 404 420 720 616

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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 Unit: NT$ billion & % of sales +6% YoY -6% 5.56 6.54 5.41 4.96 5.24 14.0% 12.8% 12.8% 12.1% 12.5%

2Q12 3Q12 4Q12 1Q13 2Q13

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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)]

1Q13 2Q13 4,960 5,237 (840) (570) 54 66 15 (404) 4,189 4,329

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

4.23 4.84 2.98 10.4% 9.5% 7.0%

稅後淨利 Net Income After Tax

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QoQ
+3%
YoY
+2%
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4.19 4.33

10.8% 10.0%

2Q12

3Q12

4Q12

1Q13

2Q13

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每股淨利(新台幣元) EPS (unit: NT$)

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2.00
1.78
1.74 1.73
1.23
2Q12 3Q12 4Q12 1Q13 2Q13
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  • 每股盈餘之設算基於加權平均股數 24.25* 億股

*EPS based on weighted average shares outstanding of 2,425 million shares.

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2013年上半年結算數字 2013 First Half Accumulated Results

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合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

-1% 82.7

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82.3
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1H12 1H13

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業務分類 Revenues by Business

1H12

1H13

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電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
64%
57%
其他
其他
(Others)
(Others)
2%
4%
智能綠生活
能源管理
(Smart 智能綠生活
(Energy 能源管理
Green Life)
Mgmt)
(Smart Green
17% 17% Life)
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(Energy Mgmt)

20%

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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

1H12 1H13 Change
電源及零組件
(Power Electronics)		 52,792 46,462 -12%
能源管理
(EnergyManagement)		 13,894 16,342 18%
智能綠生活
(Smart Green Life)		 14,399 15,897 10%
其他(Others) 1,660 3,574 115%
總計(Total) 82,745 82,275 -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

+8%

20.89 19.31

25.4%

23.3%

1H12

1H13

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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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+2%
5.18 5.30
6.3% 6.4%
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1H13

1H12

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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%
6.62 6.74
8.2%
8.0%
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1H12

1H13

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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

+2% 11.80

12.03

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14.6%
14.3%
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1H12

1H13

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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

+18% 7.51

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8.86
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10.8%

9.1%

1H12

1H13

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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

1H12 1H13 電源及零組件 (Power Electronics) 6,507 6,108 能源管理 Ener Mana ement ( gy g ) 1,577 2,870 智能綠生活 (Smart Green Life) 799 1,438 其他(Others) (1,374) (1,554)

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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

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-42%
2.34
1.34
2.8%
1.6%
1H12 1H13
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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)

1H12 1H13 807 (143) 242 426 284 229 1,003 824 2,336 1,336

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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

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+4%
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9.84

10.20

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12.4%
11.9%
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1H12 1H13

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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

1H12 1H13

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)]

9,844 10,197 (1,333) (1,410) (866) 120 (678) (389) 6,968 8,517

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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

6.96

8.4%

1H12

+22%

8.52

10.4%

1H13

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2.87

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1H12

每股淨利(新台幣元) EPS (unit: NT$)

3.51

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1H13

  • 每股盈餘之設算基於加權平均股數 24.25* 億股

*EPS based on weighted average shares outstanding of 2,425 million shares.

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