Europe - Advantech

研華公司 2014 1H
營運成果與財務報告
2014 年 8 月 12 日
財務暨資訊副總經理 陳清熙
[email protected]
Y2014 1H Financial Results
合併營收
NT$M
營業收入淨額
Y2013
Y2014
1H
2H
14,438
16,222
1Q
2Q
8,147
9,278
QoQ
1H
17,425
YoY
14%
21%
-1.2%
-0.6%
10%
14%
毛利率%
41.3%
40.8%
41.5%
40.3%
40.7%
營業費用
3,701
4,217
2,014
2,206
4,219
15.7%
14.8%
16.8%
16.3%
16.5%
-0.5%
0.8%
營業利益率%
營業外收益
有效稅率
稅後純益
每股盈餘 (NT$)
229
271
69
-23
46
-133%
-80%
19.9%
20.3%
19.4%
18.8%
19.1%
-0.6%
-0.8%
1,993
2,134
1,156
1,209
2,365
5%
19%
3.50
3.76
2.02
2.10
4.12
4%
18%
Y2014 1H Sales By Region/Sales Force
Local Sales: US 572M, +19%
USD$ M
Y2013 1H
North America
%
159
+6%
28%
70
90
+28%
16%
Greater China
141
165
+17%
29%
Asia/Intercon.
69
76
+10%
13%
E2E Sales
32
46
+44%
8%
18
481
36
572
+100%
19%
6%
100%
Affiliates & Others
Total
Affiliates
6%
Europe
North
America
28%
AEU:
Asia/Intercon
68.1M GR%: +32%
ADLoG: 16.4M GR%: +9%
AGPEG
Asia
Intercon.
13%
5.1M GR%: +46%
Greater China
China:
126.6M
GR%: +21%
Taiwan: 34.9M GR%: +4%
Greater
China
29%
GR%
150
Europe
DMS/E2E
8%
Y2014 1H
Europe
16%
AiS:
3.3M GR%
+26%
Japan:
Korea:
AAU/NZ:
SAP:
Intercon:
LATAM
10.8M
21.6M
5.3M
10.1M
18.9M
8.8M
GR%:
GR%:
GR%:
GR%:
GR%:
GR%:
+32%
+2%
-12%
+14%
+20%
-2%
Affiliates
Advansus:
15.2M
GR%: +13%
Netstar:
CAPS
Others
4.7M
5.5M
10.6M
GR%:
GR%:
+9%
+1%
Y2014 1H Sales By Strategic Biz Group
Local Sales: US 572M, GR:+19%
雲端/網通/影像平台
智能服務
US 160.1M
28%,+13%
嵌入電腦平台
US 160.8M
28%,+24%
% of Sales, YoY Growth
US 106.2M
19%,+15%
全球服務事業群
US 61.4M
11%,+6%
智能工業自動化
US 83.3M
14%, +7%
Y2014 1H Working Capital
合併營收
新台幣 百萬元
2012
Full
2013
2014
1Q End
2Q End
1Q End
2Q End
現金及約當現金部位
5,022
5,914
6,574
5,649
6,419
應收帳款餘額
4,281
4,555
5,074
5,959
6,257
55
60
60
65
63
3,890
4,156
3,783
4,511
4,588
83
94
82
85
76
2,327
2,836
2,653
3,106
2,622
49
63
49
59
42
應收帳款周轉天數
存貨金額
存貨周轉天數
應付帳款餘額
應付帳款周轉天數