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DELTA Interim / Quarterly Report 2014

Nov 11, 2014

52000_rns_2014-11-11_e8e8981e-09b4-4dbe-b3ef-85f06845ac18.pdf

Interim / Quarterly Report

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台達電子2014年第三季財報法人說明會 Delta Electronics, Inc. 3Q 2014 Result Analyst Meeting

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29 Oct 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)

  • 合併數字係經由會計師核閱簽證 Consolidated numbers were reviewed by CPA

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Delta Confidential

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2014年第三季結算數字 2014 Third Quarter Results

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Delta Confidential

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單位：新台幣十億元 Unit: NT$ billion

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46.1
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合併營收 Revenues

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QoQ
+6%
YoY
+9%
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50.5
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48.6 47.6
43.0
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3Q13

4Q13

1Q14

2Q14

3Q14

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Delta Confidential

一 業務分類( )

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Revenues by Business (1)

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2Q14 3Q14
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
60% 60%
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 (Smart
Mgmt) Mgmt)
Green Life) Green Life)
19% 20%
19% 19%
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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

2Q14 3Q14 Change
電源及零組件
(Power Electronics)		 28,460 30,208 6%
能源管理
(EnergyManagement)		 9,057 9,893 9%
智能綠生活
(Smart Green Life)		 9,219 9,624 4%

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Delta Confidential

業務分類(二)

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Revenues by Business (2)

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3Q13 3Q14
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
60%
58%
其他
其他
(Others)
(Others)
1%
4%
能源管理
智能綠生活
能源管理
(Energy
智能綠生活 (Smart
Mgmt)
(Energy
Green Life)
(Smart Green
Mgmt) 20%
Life) 19%
18%
20%
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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)

3Q13 3Q14 Change
電源及零組件
(Power Electronics)		 27,048 30,208 12%
能源管理
(EnergyManagement)		 8,079 9,893 22%
智能綠生活
(Smart Green Life)		 9,196 9,624 5%

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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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單位：新台幣十億元及營收百分比
QoQ
Unit: NT$ billion & % of sales
+5%
YoY
+20%
13.77
13.06
12.66
11.46 11.44
27.4%
27.3%
26.6%
26.0%
24.8%
3Q13 4Q13 1Q14 2Q14 3Q14
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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 Expense

QoQ +4% YoY +9%

2.90

3.08

2.77

3.03

3.16

6.3% 6.3% 6.4% 6.4% 6.3%

3Q13

4Q13 1Q14 2Q14 3Q14

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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

QoQ +7% YoY +19%

4.35 4.05 3.86 3.65 3.57 8.5% 8.6% 8.3% 7.9% 7.9% 3Q13 4Q13 1Q14 2Q14 3Q14

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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 Expense

QoQ +6% YoY +15%

7.51 6.94 7.08 6.54 6.33 14.7% 14.9% 14.9% 14.2% 14.3%

3Q13

4Q13 1Q14 2Q14 3Q14

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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

營業淨利 Operating Profit

QoQ +5% YoY +27%

5.11[5.98 6.26 ] 4.92[5.73 ] 10.7%[11.8% 11.9% 12.6% 12.4% ]

3Q13

4Q13 1Q14 2Q14 3Q14

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Delta Confidential

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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

3Q13 2Q14 3Q14
電源及零組件
(Power Electronics)		 3,946 4,472 4,838
能源管理
(EnergyManagement)		 1,150 1,587 1,720
智能綠生活
(Smart Green Life)		 836 1,085 982

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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 Profit

QoQ +10% YoY +17%

1.09 0.94 0.72[0.81 0.99 ] 2.2% 2.0% 2.1% 1.9% 1.5% 3Q13 4Q13 1Q14 2Q14 3Q14

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Delta Confidential

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

2Q14 3Q14 處分投資(Investment disposal) 134 36 投資損益(Investment income) 261 306 利息收益(Interest income) 239 185 其他業外損益(Others) 358 566 合計(Total) 992 1,093

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Delta Confidential

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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 +5% YoY +25%

6.97 7.35 6.44 5.86 5.91 14.6% 13.7% 14.6% 13.2% 12.7% 3Q13 4Q13 1Q14 2Q14 3Q14

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Delta Confidential

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所得稅與非控制權益 Tax & Non-controling Interest

單位：新台幣百萬元 Unit: NT$ million

2Q14 3Q14 稅前淨利(Net income before tax) 6,975 7,348 所得稅(Tax) (1,218) (1,120) 非控制權益(Non-controling interest) (493) (392) 稅後淨利(Net income after tax) 5,264 5,837

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Delta Confidential

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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 +11% YoY +29%

5.26 4.73 4.53 4.57 11.1% 10.6% 9.8% 9.7%

5.84

11.6%

3Q13

4Q13

1Q14 2Q14

3Q14

19

Delta Confidential

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每股淨利(新台幣元) EPS (unit: NT$)

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2.40
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2.16
1.86 1.94 1.87
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3Q13

4Q13 1Q14

2Q14

3Q14

  • 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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Delta Confidential

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2014年前三季結算數字 2014 Year-to-3Q Accumulated Results

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Delta Confidential

合併營收 Revenues

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單位：新台幣十億元 Unit: NT$ billion

141.1 128.4 +10%

YT3Q13 YT3Q14

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Delta Confidential

業務分類 Revenues by Business

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YT3Q13

YT3Q14

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電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
60%
57%
其他
其他 (Others)
(Others) 2%
4%
能源管理
智能綠生活
能源管理 (Energy
智能綠生活 (Smart Green
Mgmt)
(Energy Mgmt) Life)
(Smart Green
19%
Life) 19% 19%
20%
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Delta Confidential

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業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

YT3Q13 YT3Q14 Change
電源及零組件
(Power Electronics)		 74,087 85,039 15%
能源管理
(EnergyManagement)		 24,421 26,591 9%
智能綠生活
(Smart Green Life)		 24,483 26,777 9%

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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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38.27
+18%
32.36
27.1%
25.2%
YT3Q13 YT3Q14
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25

Delta Confidential

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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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+9%
8.96
8.19
6.4% 6.3%
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YT3Q13

YT3Q14

26

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

+15% 11.97 10.38 8.5% 8.1% YT3Q13 YT3Q14

27

Delta Confidential

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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

+13% 20.92 18.58 14.8% 14.5% YT3Q13 YT3Q14

28

Delta Confidential

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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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+26%
17.34
13.78
12.3%
10.7%
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YT3Q13

YT3Q14

29

Delta Confidential

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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

YT3Q13 YT3Q14
電源及零組件
(Power Electronics)		 10,054 13,528
能源管理
(EnergyManagement)		 4,020 4,612
智能綠生活
(Smart Green Life)		 2,274 2,726

30

Delta Confidential

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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+27%
2.89
2.27
2.0%
1.8%
YT3Q13 YT3Q14
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Delta Confidential

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

YT3Q13 YT3Q14

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)

(217) 156 720 786 358 629 1,412 1,320 2,273 2,891

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Delta Confidential

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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+26%
20.23
16.05
14.3%
12.5%
YT3Q13 YT3Q14
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33

Delta Confidential

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所得稅與非控制權益 Tax & Non-controling Interest

單位：新台幣百萬元 Unit: NT$ million

YT3Q13 YT3Q14

稅前淨利(Net income before tax) 所得稅(Tax) 停業部門損益(Gain or loss from discontinued business)

非控制權益(Non-controling interest)

稅後淨利(Net income after tax)

16,054 20,234 (2,393) (3,325) 120 0 (736) (1,240) 13,045 15,669

34

Delta Confidential

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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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+20%
15.67
13.05
11.1%
10.2%
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YT3Q13

YT3Q14

35

Delta Confidential

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5.35

YT3Q13

每股淨利(新台幣元) EPS (unit: NT$)

6.43

YT3Q14

  • 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

Delta Confidential

Smarter. Greener. Together.

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

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