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 2015

Nov 16, 2015

52000_rns_2015-11-16_8b845a4e-bd25-4ed2-b26b-a0f27b0b3b85.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

台達電子2015年第三季財報法人說明會 Delta Electronics, Inc. 3Q 2015 Results Analyst Meeting

==> picture [780 x 303] intentionally omitted <==

28 Oct 2015

==> picture [120 x 38] 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 Cumulative consolidated numbers were reviewed by CPA

2

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

2015年第三季結算數字 2015 Third Quarter Results

3

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

合併營收 Sales Revenue

單位：新台幣十億元 Unit: NT$ billion

==> picture [72 x 100] intentionally omitted <==

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

QoQ
+15%
YoY
+11%
----- End of picture text -----

==> picture [706 x 236] intentionally omitted <==

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

55.9
50.5 49.5
48.7
43.2
----- End of picture text -----

==> picture [576 x 17] intentionally omitted <==

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

3Q14 4Q14 1Q15 2Q15 3Q15
----- End of picture text -----

4

Delta Confidential

一 業務分類( ) Sales Revenue by Business (1)

==> picture [120 x 38] intentionally omitted <==

3Q15

==> picture [717 x 332] intentionally omitted <==

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

3Q15
2Q15
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
54%
53%
其他
其他 能源管理
能源管理
(Others) 智能綠生活 (Others) 智能綠生活 (Energy
(Energy 1%
1% (Smart Green (Smart Green Mgmt)
Mgmt)
Life) 28% Life) 26%
18% 19%
----- End of picture text -----

5

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

一 業務分類( ) Sales Revenue by Business (1)

單位：新台幣百萬元 Unit: NT$ million

2Q15 3Q15 Change
電源及零組件
(Power Electronics)		 25,771 30,342 18%
能源管理
(EnergyManagement)		 13,764 14,541 6%
智能綠生活
(Smart Green Life)		 8,670 10,473 21%

6

Delta Confidential

業務分類(二) Sales Revenue by Business (2)

==> picture [120 x 38] intentionally omitted <==

==> picture [720 x 361] intentionally omitted <==

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

3Q15
3Q14
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
60% 54%
能源管理
能源管理
智能綠生活
智能綠生活
其他 (Energy Mgmt)
(Energy
(Smart Green
(Smart 其他
(Others) Mgmt) Life) 26%
Green Life)
1% 20% (Others) 19%
19%
1%
----- End of picture text -----

7

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

單位：新台幣百萬元 Unit: NT$ million

業務分類(二) Sales Revenue by Business (2)

3Q14 3Q15 Change
電源及零組件
(Power Electronics)		 30,208 30,342 0%
能源管理
(EnergyManagement)		 9,893 14,541 47%
智能綠生活
(Smart Green Life)		 9,531 10,473 10%

8

Delta Confidential

==> picture [120 x 38] 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 +20% YoY +14%

15.75 13.77 13.23 13.15 11.23 28.2% 27.3% 27.0% 26.7% 26.0% 3Q14 4Q14 1Q15 2Q15 3Q15

9

Delta Confidential

==> picture [120 x 38] 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 Expenses

QoQ +17% YoY +25%

3.96 3.48 3.38 3.16 3.06 7.1% 6.9% 7.1% 7.0% 6.3% 3Q14 4Q14 1Q15 2Q15 3Q15

10

Delta Confidential

銷管費用

==> picture [120 x 38] intentionally omitted <==

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

SG&A Expenses

QoQ +12% YoY +30%

5.64 5.03 4.35 4.27 3.90 10.3% 10.1% 9.0% 8.6% 8.6% 3Q14 4Q14 1Q15 2Q15 3Q15

11

Delta Confidential

總營業費用 Total Operating Expenses

==> picture [120 x 38] intentionally omitted <==

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

QoQ +14% YoY +28%

9.61 8.41 7.75 7.51 6.95 17.3% 17.2% 16.1% 15.7% 14.9% 3Q14 4Q14 1Q15 2Q15 3Q15

12

Delta Confidential

營業淨利 Operating Profit

==> picture [120 x 38] intentionally omitted <==

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

QoQ +30% YoY -2%

6.15 6.26 5.47 4.27[4.74 ] 11.0% 12.4% 11.1% 9.9% 9.7%

3Q14 4Q14 1Q15 2Q15 3Q15

13

Delta Confidential

==> picture [120 x 38] 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

3Q14 2Q15 3Q15 電源及零組件 (Power Electronics) 4,837 3,645 4,733 能源管理 Ener Mana ement 1 720 1 7 1 4 ( gy g ) , ,69 ,53 智能綠生活 (Smart Green Life) 1,038 721 1,119

14

Delta Confidential

==> picture [120 x 38] 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 +93% YoY +35%

1.47

1.09 0.81[0.81 ] 0.76 2.6% 2.2% 1.9% 1.6% 1.6% 3Q14 4Q14 1Q15 2Q15 3Q15

15

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

業外損益細項 Non-Operating Profit Breakdown

單位：新台幣百萬元 Unit: NT$ million

3Q14 2Q15 3Q15 處分投資(Investment disposal) 36 (163) 14 投資損益(Investment income) 306 306 305 利息收益(Interest income) 185 50 (6) 其他業外損益(Others) 567 570 1,158 合計(Total) 1,094 763 1,471

16

Delta Confidential

稅前淨利 Profit before Income Tax

==> picture [120 x 38] intentionally omitted <==

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

==> picture [71 x 100] intentionally omitted <==

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

QoQ
+38%
YoY
+4%
----- End of picture text -----

7.35 7.62 6.28 5.51 5.08 14.6% 13.6% 12.7% 11.8% 11.3% 3Q14 4Q14 1Q15 2Q15 3Q15

17

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

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

單位：新台幣百萬元 Unit: NT$ million

2Q15 3Q15 稅前淨利(Profit before income tax) 5,506 7,616 所得稅(Income tax) (1,293) (1,488) 非控制權益(Non-controlling interest) (419) (231) 稅後淨利(Net profit after tax) 3,795 5,896

18

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

稅後淨利 Net Profit after Tax

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

QoQ +55% YoY +1%

==> picture [81 x 23] intentionally omitted <==

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

5.90
----- End of picture text -----

5.84 5.90 5.03 3.87 3.79 11.6% 10.5% 10.2% 8.9% 7.8%

3Q14 4Q14 1Q15 2Q15 3Q15

19

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

每股淨利(新台幣元) EPS (unit: NT$)

2.42

==> picture [554 x 246] intentionally omitted <==

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

2.42
2.40
2.06
1.59
1.55
----- End of picture text -----

3Q14 4Q14 1Q15 2Q15 3Q15

  • 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 [120 x 38] intentionally omitted <==

2015年前三季結算數字 2015 Year-to-3Q Accumulated Results

21

Delta Confidential

合併營收

==> picture [120 x 38] intentionally omitted <==

單位：新台幣十億元 Unit: NT$ billion

141.1

Sales Revenue

147.8

==> picture [46 x 16] intentionally omitted <==

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

+5%
----- End of picture text -----

YT3Q14

YT3Q15

22

Delta Confidential

業務分類 Sales Revenue by Business

==> picture [120 x 38] intentionally omitted <==

==> picture [698 x 325] intentionally omitted <==

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

YT3Q14 YT3Q15
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
60%
55%
其他
能源管理
其他 能源管理
智能綠生活
(Others)
智能綠生活
(Energy
(Others) (Energy
(Smart Green
2% Mgmt)
Life) 1% (Smart Green Mgmt)
19% Life)
25%
19%
19%
----- End of picture text -----

23

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

業務分類 Sales Revenue by Business

單位：新台幣百萬元 Unit: NT$ million

YT3Q14 YT3Q15 Change
電源及零組件
(Power Electronics)		 85,040 80,598 -5%
能源管理
(EnergyManagement)		 26,591 37,678 42%
智能綠生活
(Smart Green Life)		 26,575 28,097 6%

24

Delta Confidential

==> picture [120 x 38] 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

==> picture [628 x 244] intentionally omitted <==

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

+5%
40.14
38.27
27.2%
27.1%
YT3Q14 YT3Q15
----- End of picture text -----

25

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

研發費用

R&D Expenses

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

==> picture [603 x 196] intentionally omitted <==

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

+16%
10.41
8.96
7.0%
6.3%
----- End of picture text -----

YT3Q14

YT3Q15

26

Delta Confidential

銷管費用 SG&A Expenses

==> picture [120 x 38] intentionally omitted <==

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

==> picture [638 x 230] intentionally omitted <==

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

14.57
+22%
11.97
9.9%
8.5%
----- End of picture text -----

YT3Q14

YT3Q15

27

Delta Confidential

總營業費用 Total Operating Expenses

==> picture [120 x 38] intentionally omitted <==

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

==> picture [650 x 275] intentionally omitted <==

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

+19% 24.98
20.92
16.9%
14.8%
----- End of picture text -----

YT3Q14

YT3Q15

28

Delta Confidential

==> picture [120 x 38] 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 [648 x 250] intentionally omitted <==

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

-13%
17.34
15.16
12.3%
10.3%
----- End of picture text -----

YT3Q14

YT3Q15

29

Delta Confidential

==> picture [120 x 38] 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

YT3Q14 YT3Q15
電源及零組件
(Power Electronics)		 13,528 11,575
能源管理
(EnergyManagement)		 4,612 4,691
智能綠生活
(Smart Green Life)		 2,894 2,635

30

Delta Confidential

業外損益 Non-Operating Profit

==> picture [120 x 38] intentionally omitted <==

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

==> picture [619 x 228] intentionally omitted <==

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

+5%
3.05
2.90
2.1% 2.1%
YT3Q14 YT3Q15
----- End of picture text -----

31

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

業外損益細項

Non-Operating Profit 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)

YT3Q14 YT3Q15 156 (228) 786 909 629 145 1,324 2,221 2,895 3,047

32

Delta Confidential

稅前淨利

==> picture [120 x 38] intentionally omitted <==

Profit before Income Tax

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

==> picture [623 x 237] intentionally omitted <==

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

20.24 -10%
18.21
14.3%
12.3%
YT3Q14 YT3Q15
----- End of picture text -----

33

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

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

單位：新台幣百萬元 Unit: NT$ million

稅前淨利(Profit before Income Tax) 所得稅(Income Tax) 非控制權益(Non-controlling interest) 稅後淨利(Net profit after tax)

YT3Q14 YT3Q15 20,240 18,205 (3,326) (3,606) (1,240) (1,043) 15,674 13,556

34

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

稅後淨利 Net Profit after Tax

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

==> picture [636 x 232] intentionally omitted <==

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

15.67
-14%
13.56
11.1%
9.2%
YT3Q14 YT3Q15
----- End of picture text -----

35

Delta Confidential

==> picture [120 x 38] intentionally omitted <==

每股淨利(新台幣元) EPS (unit: NT$)

6.43

5.56

YT3Q14

YT3Q15

  • 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 →