Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

DELTA Interim / Quarterly Report 2014

Aug 27, 2014

52000_rns_2014-08-27_e29938e5-ce4f-4c73-b681-de523557b5c8.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

台達電子2014年上半年財報法人說明會 Delta Electronics, Inc. 1H 2014 Result Analyst Meeting

29 Jul 2014

==> picture [842 x 328] intentionally omitted <==

==> picture [129 x 41] intentionally omitted <==

  • 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

2

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

2014年第二季結算數字 2014 Second Quarter Results

3

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

單位：新台幣十億元 Unit: NT$ billion

==> picture [353 x 47] intentionally omitted <==

----- Start of picture text -----

48.6
46.1
43.4
----- End of picture text -----

==> picture [205 x 19] intentionally omitted <==

----- Start of picture text -----

2Q13 3Q13
----- End of picture text -----

==> picture [56 x 19] intentionally omitted <==

----- Start of picture text -----

4Q13
----- End of picture text -----

合併營收 Revenues

==> picture [48 x 108] intentionally omitted <==

----- Start of picture text -----

QoQ
+11%
YoY
+10%
----- End of picture text -----

==> picture [55 x 18] intentionally omitted <==

----- Start of picture text -----

47.6
----- End of picture text -----

==> picture [55 x 18] intentionally omitted <==

----- Start of picture text -----

43.0
----- End of picture text -----

1Q14

==> picture [56 x 19] intentionally omitted <==

----- Start of picture text -----

2Q14
----- End of picture text -----

4

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

一 業務分類 ( ) Revenues by Business (1)

==> picture [776 x 385] intentionally omitted <==

----- Start of picture text -----

1Q14 2Q14
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
61% 60%
其他 其他
(Others) (Others)
3% 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% 19%
18% 19%
----- End of picture text -----

5

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

一 業務分類 ( ) Revenues by Business (1)

單位：新台幣百萬元 Unit: NT$ million

1Q14 2Q14 Change
電源及零組件
(Power Electronics)		 26,371 28,460 8%
能源管理
(Energy Management)		 7,640 9,057 19%
智能綠生活
(Smart Green Life)		 7,935 9,219 16%

6

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

業務分類 二 ( ) Revenues by Business (2)

==> picture [743 x 418] intentionally omitted <==

----- Start of picture text -----

2Q13 2Q14
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
60%
54%
其他
(Others)
其他
2%
(Others)
能源管理
5% 能源管理 智能綠生活
(Energy
智能綠生活 (Energy Mgmt) (Smart
Mgmt)
Green Life)
22%
(Smart Green 19%
19%
Life)
19% 7
----- End of picture text -----

7

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

單位：新台幣百萬元 Unit: NT$ million

業務分類 二 ( ) Revenues by Business (2)

2Q13 2Q14 Change
電源及零組件
(Power Electronics)		 23,537 28,460 21%
能源管理
(EnergyManagement)		 9,374 9,057 -3%
智能綠生活
(Smart Green Life)		 8,471 9,219 9%

8

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +14% YoY +19%

13.06 12.66 11.46 11.44 10.95 27.4% 26.6% 26.0% 25.2% 24.8% 2Q13 3Q13 4Q13 1Q14 2Q14

9

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +10% YoY +9%

3.03 2.78 2.90 3.08 2.77 6.4% 6.3% 6.3% 6.4% 6.4% 2Q13 3Q13 4Q13 1Q14 2Q14

10

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +13% YoY +14%

4.05 3.86 3.55 3.65 3.57 8.5% 8.2% 8.3% 7.9% 7.9% 2Q13 3Q13 4Q13 1Q14 2Q14

11

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +12% YoY +12%

6.94 7.08 6.54 6.33 6.33 14.3% 14.9% 14.7% 14.6% 14.2%

2Q13 3Q13 4Q13 1Q14 2Q14

12

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +17% YoY +29%

5.98 5.73 5.11 4.92 4.62 12.6% 11.8% 11.9% 10.6% 10.7%

2Q13

3Q13 4Q13

1Q14 2Q14

13

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

2Q13 1Q14 2Q14
電源及零組件
(Power Electronics)		 2,960 4,219 4,472
能源管理
(EnergyManagement)		 1,744 1,306 1,587
智能綠生活
(Smart Green Life)		 775 658 1,085

14

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +23% YoY +61%

==> picture [109 x 31] intentionally omitted <==

----- Start of picture text -----

0.99
----- End of picture text -----

0.94 0.81 0.72 0.62 2.1% 2.0% 1.9% 1.5% 1.4% 2Q13 3Q13 4Q13 1Q14 2Q14

15

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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)

1Q14 2Q14 (14) 134 219 261 205 239 396 358 806 992

16

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +18% YoY +33%

6.97 6.44 5.86 5.91 5.24 14.6% 13.2% 13.7% 12.7% 12.1% 2Q13 3Q13 4Q13 1Q14 2Q14

17

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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)]

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

1Q14 2Q14 5,911 6,975 (987) (1,218) (356) (493) 4,569 5,264

18

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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 +15% YoY +22%

5.26

4.73 4.53 4.57 4.33 11.1% 10.6% 10.0% 9.8% 9.7% 2Q13 3Q13 4Q13 1Q14 2Q14

10.0% 9.8%

19

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

每股淨利 新台幣元 ( ) EPS (unit: NT$)

==> picture [593 x 244] intentionally omitted <==

----- Start of picture text -----

2.16
1.94
1.87
1.86
1.78
----- End of picture text -----

2Q13

3Q13 4Q13

1Q14 2Q14

  • 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.

20

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

2014年上半年結算數字 2014 First Half Accumulated Results

21

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

合併營收 Revenues

單位：新台幣十億元 Unit: NT$ billion

82.3

1H13

==> picture [56 x 17] intentionally omitted <==

----- Start of picture text -----

+10%
----- End of picture text -----

90.7

1H14

22

Delta Confidential

業務分類 Revenues by Business

==> picture [129 x 41] intentionally omitted <==

1H13

1H14

==> picture [757 x 373] intentionally omitted <==

----- Start of picture text -----

電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
57% 60%
其他 其他
(Others) (Others)
4% 2%
智能綠生活
能源管理 智能綠生活
能源管理
(Smart Green
(Energy Mgmt) (Smart Green
Life) (Energy Mgmt)
Life)
20%
19% 19%
19%
23
----- End of picture text -----

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

業務分類 Revenues by Business

單位：新台幣百萬元 Unit: NT$ million

1H13 1H14 Change
電源及零組件
(Power Electronics)		 46,462 54,832 18%
能源管理
(EnergyManagement)		 16,342 16,698 2%
智能綠生活
(Smart Green Life)		 15,897 17,154 8%

24

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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

+17% 24.50 20.89 27.0% 25.4%

1H13 1H14

25

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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

==> picture [651 x 273] intentionally omitted <==

----- Start of picture text -----

+9%
5.80
5.30
6.4% 6.4%
1H13 1H14
----- End of picture text -----

26

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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

==> picture [681 x 234] intentionally omitted <==

----- Start of picture text -----

+13% 7.61
6.74
8.4%
8.2%
----- End of picture text -----

1H13 1H14

27

Delta Confidential

總營業費用 Operating Expense

==> picture [129 x 41] intentionally omitted <==

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

==> picture [661 x 274] intentionally omitted <==

----- Start of picture text -----

+11%
13.41
12.03
14.8%
14.6%
1H13 1H14
----- End of picture text -----

28

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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

==> picture [681 x 290] intentionally omitted <==

----- Start of picture text -----

+25%
11.09
8.86
12.2%
10.8%
1H13 1H14
----- End of picture text -----

1H13

29

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

主要部門營業淨利 Operating Profit by Sector

單位：新台幣百萬元 Unit: NT$ million

1H13 1H14
電源及零組件
(Power Electronics)		 6,081 8,691
能源管理
(EnergyManagement)		 2,880 2,893
智能綠生活
(Smart Green Life)		 1,509 1,743

30

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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

+34% 1.80 1.34 2.0% 1.6%

1H13

1H14

31

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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)

1H13 1H14 (143) 120 426 480 229 444 824 754 1,336 1,798

32

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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

+26% 12.89 10.20 14.2% 12.4%

1H13 1H14

33

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

所得稅與少數股權 Tax & Minority Interest

單位：新台幣百萬元 Unit: NT$ million

1H13 1H14

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

10,197 12,886 (1,410) (2,205)

120

少數股權淨利[(][Minorit][y][ interest][)]

(389) (848)

稅後淨利[(Net income after tax)]

8,517 9,833

34

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

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

+15% 9.83 8.52 10.9% 10.4%

1H13 1H14

35

Delta Confidential

==> picture [129 x 41] intentionally omitted <==

3.49

1H13

每股淨利 新台幣元 ( ) EPS (unit: NT$)

4.03

1H14

  • 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

More from DELTA

Regulatory Filings 2026
May 28
Regulatory Filings 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Interim / Quarterly Report 2026
May 27
Investor Presentation 2026
May 26
Investor Presentation 2026
May 26
View all filings →