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DELTA — Interim / Quarterly Report 2014
Apr 8, 2014
52000_rns_2014-04-08_15b9bf5a-02c0-46fb-99d8-f81eaf34b5dd.pdf
Interim / Quarterly Report
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台達電子2014年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2014 Result Analyst Meeting
30 Apr 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)
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合併數字係經由會計師核閱簽證 Consolidated numbers were reviewed by CPA
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2014年第一季結算數字 2014 First 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
+11%
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48.6
46.1
43.4 43.0
38.8
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1Q13 2Q13 3Q13 4Q13 1Q14
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一 業務分類 ( ) Revenues by Business (1)
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4Q13 1Q14
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
61% 61%
其他 其他
(Others) (Others)
2% 3%
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)
17% 18%
20% 18%
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一 業務分類 ( ) Revenues by Business (1)
單位：新台幣百萬元 Unit: NT$ million
| 4Q13 | 1Q14 | Change | |
|---|---|---|---|
| 電源及零組件 (Power Electronics) |
29,423 | 26,371 | -10% |
| 能源管理 (Energy Management) |
8,347 | 7,640 | -8% |
| 智能綠生活 (Smart Green Life) |
9,714 | 7,935 | -18% |
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業務分類 二 ( ) Revenues by Business (2)
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1Q13 1Q14
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
59% 61%
其他 其他
(Others) (Others)
4% 3%
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% 18%
19% 18%
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單位：新台幣百萬元 Unit: NT$ million
業務分類 二 ( ) Revenues by Business (2)
| 1Q13 | 1Q14 | Change | |
|---|---|---|---|
| 電源及零組件 (Power Electronics) |
23,099 | 26,371 | 14% |
| 能源管理 (EnergyManagement) |
6,970 | 7,640 | 10% |
| 智能綠生活 (Smart Green Life) |
7,230 | 7,935 | 10% |
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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 +15%
12.66 11.46 11.44 10.95 9.94 26.6% 26.0% 25.6% 25.2% 24.8% 1Q13 2Q13 3Q13 4Q13 1Q14
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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 -10% YoY +10%
3.08
2.77
2.78 2.90 2.52 6.5% 6.4% 6.3% 6.3% 6.4% 1Q13 2Q13 3Q13 4Q13 1Q14
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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 -8% YoY +12%
3.86 3.55 3.65 3.57 3.19 8.2% 8.2% 8.3% 7.9% 7.9% 1Q13 2Q13 3Q13 4Q13 1Q14
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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 -9% YoY +11%
6.33
5.70
14.7% 14.6%
6.54
14.2%
6.94
6.33
14.7% 14.3%
1Q13
2Q13 3Q13 4Q13 1Q14
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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 -11% YoY +20%
5.73 5.11 4.92 4.62 4.24 11.8% 11.9% 10.9% 10.6% 10.7%
1Q13
2Q13 3Q13 4Q13 1Q14
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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
| 1Q13 | 4Q13 | 1Q14 | |
|---|---|---|---|
| 電源及零組件 (Power Electronics) |
3,121 | 4,605 | 4,219 |
| 能源管理 (EnergyManagement) |
1,136 | 797 | 1,306 |
| 智能綠生活 (Smart Green Life) |
734 | 1,217 | 658 |
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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 +13% YoY +12%
0.94
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0.81
0.72
0.72
0.62
2.0%
1.9%
1.9%
1.4% 1.5%
1Q13 2Q13 3Q13 4Q13 1Q14
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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)
4Q13 1Q14 (183) (14) 160 219 158 205 580 396 715 806
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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 -8% YoY +19%
6.44 5.86 5.91 5.24 4.96 13.7% 12.8% 12.7% 13.2% 12.1% 1Q13 2Q13 3Q13 4Q13 1Q14
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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
4Q13 1Q14 稅前淨利[(Net income before tax)] 6,442 5,911 所得稅[(Tax)] (1,189) (987) 22 非控制權益[(][Non-controlin][g][ interest][)] (5 ) (356) 稅後淨利[(Net income after tax)] 4,731 4,569
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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 -3% YoY +9%
4.73 4.53 4.57 4.33 4.19 10.8% 10.6% 10.0% 9.8% 9.7% 1Q13 2Q13 3Q13 4Q13 1Q14
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每股淨利 新台幣元 ( ) EPS (unit: NT$)
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1.94 1.87
1.86
1.72 1.78
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1Q13
2Q13 3Q13
4Q13 1Q14
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每股盈餘之設算基於加權平均股數 24.38* 億股
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*EPS based on weighted average shares outstanding of 2,438 million shares.
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