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 2018

Jul 11, 2018

52000_rns_2018-07-11_f8ca1f5a-d582-4a50-9243-1b1ec30a7d07.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

台達電子2018年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2018 Results Analyst Meeting

30 April 2018

==> 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 <==

2018年第一季結算數字 2018 First Quarter Results

3

Delta Confidential

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

單位：新台幣十億元 Unit: NT$ billion

合併營收 Sales Revenue

==> picture [91 x 142] intentionally omitted <==

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

QoQ
-17%
YoY
+4%
----- End of picture text -----

==> picture [318 x 49] intentionally omitted <==

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

59.8
53.5
48.9
----- End of picture text -----

==> picture [187 x 46] intentionally omitted <==

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

61.4
50.9
----- End of picture text -----

1Q17 2Q17 3Q17 4Q17

1Q18

4

Delta Confidential

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

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

==> picture [704 x 384] intentionally omitted <==

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

4Q17 1Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
51% 49%
自動化
自動化
Automation
Automation
其他 17%
15%
基礎設施 基礎設施
Others
其他
Infrastructure Infrastructure
1%
Others
33% 33%
1%
----- 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

4Q17 1Q18 Change
電源及零組件
Power Electronics		 31,448 24,912 -21%
自動化
Automation		 9,289 8,817 -5%
基礎設施
Infrastructure		 20,360 16,894 -17%

6

Delta Confidential

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

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

==> picture [708 x 384] intentionally omitted <==

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

1Q17 1Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
54% 49%
自動化
自動化
Automation
Automation
17%
其他
基礎設施 14% 基礎設施
其他
Others
Infrastructure Infrastructure
Others
1%
31% 33%
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 (年對年) Sales Revenue by Business (YoY)

1Q17 1Q18 Change
電源及零組件
Power Electronics		 26,106 24,912 -5%
自動化
Automation		 6,990 8,817 26%
基礎設施
Infrastructure		 15,296 16,894 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 -21% YoY -2%

16.6 16.2 14.7 13.3 13.0 27.5% 27.2% 27.0% 27.1% 25.6% 1Q17 2Q17 3Q17 4Q17 1Q18

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 -5% YoY +13%

4.5 4.5 4.0 4.2 3.7 8.3% 7.6% 7.5% 7.5% 7.3% 1Q17 2Q17 3Q17 4Q17 1Q18

==> picture [63 x 23] intentionally omitted <==

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

4.2
----- End of picture text -----

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 +7%

==> picture [684 x 225] intentionally omitted <==

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

6.4
6.1 6.2 6.0
5.6
11.5% 11.4%
10.4% 10.3%
11.8%
1Q17 2Q17 3Q17 4Q17 1Q18
----- End of picture text -----

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 -5% YoY +10%

10.1 10.7 10.9 10.2 9.3 20.1% 19.1% 18.9% 18.0% 17.6%

1Q17 2Q17 3Q17 4Q17 1Q18

12

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

營業淨利 Operating Profit

==> picture [92 x 142] intentionally omitted <==

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

QoQ
-52%
YoY
-30%
----- End of picture text -----

==> picture [691 x 235] intentionally omitted <==

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

5.8
5.5
4.6
4.0
2.8
9.4%
8.5%
9.1%
8.1%
5.5%
1Q17 2Q17 3Q17 4Q17 1Q18
----- End of picture text -----

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

1Q17 4Q17 1Q18
電源及零組件
Power Electronics		 2,680 4,131 1,567
自動化
Automation		 1,174 1,461 1,230
基礎設施
Infrastructure		 1,105 1,974 1,049

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 +52% YoY -3%

1.5

1.0 0.9 1.0 0.6 2.5% 1.9% 2.0% 1.6% 1.0% 1Q17 2Q17 3Q17 4Q17 1Q18

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 1Q17 4Q17 1Q18 處分投資 83 95 (1) Investment disposal 採權益法之投資損益 206 235 175 Investment income under equity method 利息收益淨額 36 62 52 Interest income 滙兌損益 143 31 (23) FX income 其他 531 216 768 Others 合計 999 639 971

NTD$M元

Total

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 [723 x 394] intentionally omitted <==

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

QoQ
Unit: NT$ billion & % of sales
-42%
YoY
-25%
7.0
6.4
5.4
5.0
3.8
11.6%
10.2% 10.2% 10.5%
7.4%
1Q17 2Q17 3Q17 4Q17 1Q18
----- End of picture text -----

17

Delta Confidential

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

息稅折舊及攤銷前利潤 EBITDA

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

QoQ -29% YoY -10%

9.6 9.3 8.1 7.3 6.6 15.2% 16.0% 15.0% 15.2% 13.0% 1Q17 2Q17 3Q17 4Q17 1Q18

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

稅前淨利 Profit before income tax

1Q17 4Q17 1Q18 4,967 6,427 3,742

4,967 6,427

所得稅 Income tax 非控制權益 Non-controlling interest 稅後淨利 Net profit after tax

(993) (1,521) (863)

(55) (143) (98)

3,919 4,763 2,781

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

==> picture [718 x 392] intentionally omitted <==

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

Unit: NT$ billion & % of sales QoQ
-42%
YoY
-29%
5.5
4.8
4.2
3.9
2.8
9.1%
7.9%
7.8%
8.0%
5.5%
1Q17 2Q17 3Q17 4Q17 1Q18
----- End of picture text -----

20

Delta Confidential

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

每股淨利(新台幣元) EPS (unit: NT$)

==> picture [279 x 78] intentionally omitted <==

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

2.10
1.63
1.51
----- End of picture text -----

==> picture [159 x 96] intentionally omitted <==

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

1.84
1.07
----- End of picture text -----

1Q17

2Q17

3Q17

4Q17

1Q18

  • *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

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 →