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INVENTEC — Interim / Quarterly Report 2013
May 13, 2013
52026_rns_2013-05-13_e17b9e03-0647-468b-bd51-8cbf831437a8.pdf
Interim / Quarterly Report
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英業達股份有限公司及其子公司 2013 年第一季經營成果
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自主創新 綠能環保 雲端服務 無線寬頻 新興市場
Innovation Ownership Sustainable Energy Cloud Service Mobile Broadband Emerging Market
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合 併 綜 合 損 益 表
| 單位: 新台幣百萬元 營業收入 |
102年第1季 | 101年第1季 | % -2% |
|---|---|---|---|
| 100,762 100% |
102,451 100% |
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| 營業毛利 營業淨利 |
4,945 4.9% 1,385 1.4% |
3,854 3.8% 517 0.5% |
28% 168% |
| 稅前淨利 |
2,314 2.3% 1 6% |
285 0.3% 0 1% |
712% 1238% |
| 本期淨利 本期綜合損益 |
1 605 , . 2,188 2.2% |
120 . 356 0.3% |
515% |
| 淨利-歸屬母公司 淨利-歸屬非控制權益 綜合損益-歸屬母公司 |
1,781 1.8% (176) -0.2% 2 365 24% |
442 0.4% (322) -0.3% 676 0.7% |
303% -46% 250% |
| 綜合損益-歸屬非控制權益 每股盈餘-歸屬母公司 |
. , (177) -0.2% 0.50 |
(320) -0.3% 0.13 |
-45% |
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單位: 新台幣百萬元 102年第1季 101年第4季 %
營業收入 100,762 100% 113,244 100% -11%
營業毛利 4,945 4.9% 5,136 4.5% -4%
營業淨利 1,385 1.4% 1,282 1.1% 8%
稅前淨利 2,314 2.3% 1,081 1.0% 114%
本期淨利 1,605 1.6% 242 0.2% 563%
淨利-歸屬母公司 1 781, 1 8%. 576 0 5%. 209%
每股盈餘-歸屬母公司 0.50 0.16
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5/13/2013
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合 併 資 產 負 債 表
單位: 新台幣百萬元 102年3月底 101年12月底 101年3月底 現金 41 771, 36 204, 50 081, 應收帳款 60,348 56,146 62,753 存貨 32,334 34,509 28,713 其他流動資產 7,962 4,111 6,861 非流動資產 48,038 48,250 50,733 資 產總計 190,453 179,220 199,141 負債總計 131,260 123,688 142,936 權益總計 59,193 55,532 56,205
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入 營 業 收
| 單位: 新台幣百萬元 英業達(股)公司 |
102年第1季 | 101年第1季 92,499 |
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| 89,699 |
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| 英華達( ) 股公司 益通光能科技(股)公司 |
9,400 469 |
8,533 495 |
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| 其他公司 |
1,194 |
924 |
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| 營業收入 | 100 762 , |
102 451 , |
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| 營 業 外 收 入 及 支 出 |
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| 單位: 新台幣百萬元 其他收入 |
102年第1季 | 101年第1季 214 |
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| 177 |
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| 其 他利益及損失 財務成本 |
895 (145) |
( ) 80 (208) |
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| 採用權益法認列關聯企 業及合資損益之份額 |
2 | (158) | ||
| 營業外收入及支出 | 929 | (232) | ||
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http://www.inventec.com [email protected]
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THANK YOU!
Questions and A nswers
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Inventec Confidential
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