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 2017

Jun 13, 2017

52000_rns_2017-06-13_9a578d18-d414-4085-82c3-099b3e3bebe3.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

台達電子2017年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2017 Results Analyst Meeting

28 April 2017

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

==> 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 <==

2017年第一季結算數字 2017 First Quarter Results

3

Delta Confidential

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

單位：新台幣十億元 Unit: NT$ billion

52.7 47.6

合併營收 Sales Revenue

==> picture [95 x 142] intentionally omitted <==

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

QoQ
-14%
YoY
+3%
----- End of picture text -----

57.1 57.0

48.9

1Q16 2Q16 3Q16 4Q16 1Q17

4

Delta Confidential

業務分類 (季對季) Sales Revenue by Business (QoQ)

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

==> picture [708 x 354] intentionally omitted <==

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

1Q17
4Q16
電源及零組件
電源及零組件
(Power
(Power
Electronics)
Electronics)
51%
51%
能源管理
能源管理
(Energy
(Energy
其他 智能綠生活
其他 智能綠生活
Mgmt)
Mgmt)
(Others) (Smart
(Others) (Smart 28%
28%
2% Green Life)
1% Green Life)
19%
20%
----- End of picture text -----

5

Delta Confidential

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

業務分類 (季對季) Sales Revenue by Business (QoQ)

單位：新台幣百萬元 Unit: NT$ million

4Q16 1Q17 Change
電源及零組件
(Power Electronics)		 28,994 25,116 -13%
能源管理
(EnergyManagement)		 15,697 13,791 -12%
智能綠生活
(Smart Green Life)		 11,518 9,144 -21%

6

Delta Confidential

業務分類 (年對年) Sales Revenue by Business (YoY)

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

==> picture [708 x 349] intentionally omitted <==

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

1Q16 1Q17
電源及零組件 電源及零組件
(Power (Power
Electronics) Electronics)
52% 51%
能源管理
能源管理
(Energy
其他 智能綠生活 (Energy 其他 智能綠生活
Mgmt)
(Others) (Smart Mgmt) (Others) (Smart
28%
28%
1% Green Life) 2% Green Life)
19% 19%
----- 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 (年對年) Sales Revenue by Business (YoY)

1Q16 1Q17 Change
電源及零組件
(Power Electronics)		 24,713 25,116 2%
能源管理
(EnergyManagement)		 13,305 13,791 4%
智能綠生活
(Smart Green Life)		 8,842 9,144 3%

8

Delta Confidential

營業毛利 Gross 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 -14% YoY +4%

16.4 15.5 14.8 13.3 12.8 28.1% 28.7% 26.9% 27.3% 27.2% 1Q16 2Q16 3Q16 4Q16 1Q17

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 -13% YoY +5%

4.3 3.8 3.8 3.6 3.7 7.5% 7.6% 7.5% 7.3% 6.7% 1Q16 2Q16 3Q16 4Q16 1Q17

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 -5% YoY +4%

6.2 5.9 5.7 5.6 5.4 11.3% 11.5% 10.9% 10.8% 10.3% 1Q16 2Q16 3Q16 4Q16 1Q17

11

Delta Confidential

總營業費用

==> 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

Total Operating Expenses

QoQ -8% YoY +4%

9.6 10.0 10.2 9.3 9.0 17.8%[19.1% ] 18.8% 18.2% 17.5% 1Q16 2Q16 3Q16 4Q16 1Q17

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

==> picture [70 x 99] intentionally omitted <==

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

QoQ
-26%
YoY
+3%
----- End of picture text -----

6.4 5.4 5.2 3.9 4.0 11.2% 9.9% 9.4% 8.1% 8.1% 1Q16 2Q16 3Q16 4Q16 1Q17

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

1Q16 4Q16 1Q17 電源及零組件 (Power Electronics) 3,278 3,871 2,970 能源管理 Ener Mana ement 1 7 2 1 ( gy g ) ,38 ,060 ,598 智能綠生活 (Smart Green Life) 508 900 592

14

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

QoQ -16% YoY -27%

1.4

1.2

0.8 1.0 0.6 2.9% 2.0% 2.1% 1.2% 1.4% 1Q16 2Q16 3Q16 4Q16 1Q17

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

NTD$M元

1Q16 1Q17

處分投資

(Investment disposal) 採權益法之投資損益 (Investment income under equity method) 利息收益淨額

(Interest income) 滙兌損益 (FX income) 其他 (Others)

合計

(Total)

92 83 216 206 62 36 37 143 959 531 1,366 999

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 [726 x 394] intentionally omitted <==

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

QoQ
Unit: NT$ billion & % of sales
-24%
YoY
-5%
7.2
6.6
5.8
5.2
5.0
12.5%
11.1% 11.5% 10.2%
11.0%
1Q16 2Q16 3Q16 4Q16 1Q17
----- End of picture text -----

17

Delta Confidential

息稅折舊及攤銷前利潤 EBITDA

==> 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 [70 x 100] intentionally omitted <==

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

QoQ
-19%
YoY
-3%
----- End of picture text -----

9.6 9.0 8.2 7.6 7.3 15.5% 16.8% 15.9% 15.8% 15.0% 1Q16 2Q16 3Q16 4Q16 1Q17

18

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

1Q16 4Q16 1Q17

稅前淨利 (Profit before income tax) 5,235 6,559 4,967 所得稅 (Income tax) (1,189) (1,489) (993) 非控制權益 (Non-controlling interest) (160) (118) (55) 稅後淨利 (Net profit after tax) 3,887 4,952 3,919

19

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 -21% YoY +1%

5.7 5.0 4.3 3.9 3.9 9.9% 8.2% 8.7% 8.0% 8.2% 1Q16 2Q16 3Q16 4Q16 1Q17

20

Delta Confidential

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

每股淨利(新台幣元) EPS (unit: NT$)

==> picture [53 x 18] intentionally omitted <==

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

2.18
----- End of picture text -----

1.91

==> picture [172 x 32] intentionally omitted <==

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

1.65
1.50
----- End of picture text -----

1.51

1Q16

2Q16

3Q16

4Q16

1Q17

  • *每股盈餘之設算基於在外流通股數25.98億股。

*EPS based on shares outstanding of 2,598 million.

21

Delta Confidential

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

業務分類 Business Categories

==> picture [741 x 198] intentionally omitted <==

22

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 →