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DELTA — Interim / Quarterly Report 2019
Apr 30, 2019
52000_rns_2019-04-30_8821abe1-f752-4aa7-89ef-1482e869c172.pdf
Interim / Quarterly Report
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台達電子2019年第一季財報法人說明會 Delta Electronics, Inc. 1Q 2019 Results Analyst Meeting
30 April 2019
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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)
- 合併數字係經由會計師核閱簽證 Cumulative consolidated numbers were reviewed by CPA
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2019年第一季結算數字 2019 First Quarter Results
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單位：新台幣十億元 Unit: NT$ billion
合併營收 Sales Revenue
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QoQ
-16%
YoY
+6%
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50.9
63.6 64.6 57.9 54.1
1Q18
2Q18
3Q18 4Q18 1Q19
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業務分類 (季對季) Sales Revenue by Business (QoQ)
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1Q19
4Q18
電源及零組件 電源及零組件
Power Power
Electronics Electronics
自動化 自動化
44% 44%
Automation Automation
13% 16%
其他
其他
基礎設施 Others 基礎設施
Others
Infrastructure 0% Infrastructure
1%
42% 40%
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業務分類 (季對季) Sales Revenue by Business (QoQ)
單位：新台幣百萬元 Unit: NT$ million
| 4Q18 | 1Q19 | Changes | |
|---|---|---|---|
| 電源及零組件 Power Electronics |
28,601 | 23,534 | -18% |
| 自動化 Automation |
8,686 | 8,590 | -1% |
| 基礎設施 Infrastructure |
26,931 | 21,787 | -19% |
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業務分類 (年對年) Sales Revenue by Business (YoY)
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1Q18 1Q19
電源及零組件 電源及零組件
Power Power
Electronics Electronics
自動化 自動化
44% 44%
Automation Automation
16% 16%
其他
基礎設施 Others 基礎設施
其他
Infrastructure 0% Infrastructure
Others
39% 40%
1%
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單位：新台幣百萬元 Unit: NT$ million
業務分類 (年對年) Sales Revenue by Business (YoY)
| 1Q18 | 1Q19 | Changes | |
|---|---|---|---|
| 電源及零組件 Power Electronics |
22,496 | 23,534 | +5% |
| 自動化 Automation |
8,236 | 8,590 | +4% |
| 基礎設施 Infrastructure |
19,914 | 21,787 | +9% |
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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 -22% YoY +10%
18.3 17.8 14.5 14.3 13.0 28.3% 27.9% 26.3% 25.6% 25.1% 1Q18 2Q18 3Q18 4Q18 1Q19
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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 Expenses
QoQ -13% YoY +11%
5.2 5.4 4.5 4.7 4.2 8.4% 8.7% 8.3% 8.0% 7.8% 1Q18 2Q18 3Q18 4Q18 1Q19
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銷管費用
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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales
SG&A Expenses
QoQ -8% YoY +6%
6.9 6.7 6.5 6.4 6.0 11.8% 11.2% 11.8% 10.5% 10.7% 1Q18 2Q18 3Q18 4Q18 1Q19
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總營業費用 Total Operating Expenses
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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales
QoQ -10% YoY +9%
12.3 11.9 11.0 11.1 10.2 20.5% 20.1% 19.1% 18.6% 19.0% 1Q18 2Q18 3Q18 4Q18 1Q19
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營業淨利 Operating Profit
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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales
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Unit: NT$ billion & % of sales
QoQ
-47%
YoY
+13%
5.9 5.9
3.5
3.2
2.8
9.2%
9.4%
5.8%
6.1%
5.5%
1Q18 2Q18 3Q18 4Q18 1Q19
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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
| 1Q18 | 4Q18 | 1Q19 | |
|---|---|---|---|
| 電源及零組件 Power Electronics |
1,618 | 3,413 | 2,149 |
| 自動化 Automation |
1,212 | 836 | 773 |
| 基礎設施 Infrastructure |
1,001 | 2,916 | 1,380 |
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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 -41% YoY -17%
1.4 1.4 1.0 0.9 0.8 2.2% 2.1% 1.9% 1.6% 1.5% 1Q18 2Q18 3Q18 4Q18 1Q19
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業外損益細項 Non-Operating Profit Breakdown
單位：新台幣百萬元 Unit: NT$ million
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
1Q18 4Q18 1Q19 175 191 189 52 120 94 (23) 145 88 767 917 438 971 1,373 809
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稅前淨利 Profit before Income Tax
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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales
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QoQ
Unit: NT$ billion & % of sales
-46%
YoY
+6%
7.4 7.3
4.4
3.9
3.8
11.3%
11.6%
7.3%
7.6%
7.4%
1Q18 2Q18 3Q18 4Q18 1Q19
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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
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QoQ
-31%
YoY
+6%
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10.4 10.1
7.4
7.0
6.6
16.3%
15.7%
12.8%
13.0% 13.0%
1Q18 2Q18 3Q18 4Q18 1Q19
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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-controllin interest g 稅後淨利 Net profit after tax
1Q18 4Q18 1Q19 3,742 7,295 3,948
(863) (1,172) (489) (98) (79) (87) 2,781 6,044 3,372
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稅後淨利 Net Profits after Taxes
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單位：新台幣十億元及營收百分比 Unit: NT$ billion & % of sales
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Unit: NT$ billion & % of sales QoQ
-44%
YoY
+21%
6.0 6.0
3.3 3.4
2.8
9.6%
9.4%
6.2%
5.5% 5.7%
1Q18 2Q18 3Q18 4Q18 1Q19
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每股淨利(新台幣元) EPS (unit: NT$)
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2.35 2.32
1.30
1.26
1.07
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1Q18 2Q18 3Q18 4Q18 1Q19
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*每股盈餘之設算基於在外流通股數25.98億股。
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*EPS based on shares outstanding of 2,598 million.
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