全球商業智慧市場趨勢

BI is #1 on the CIO spend list for 2005

60% of scorecards are homegrown

Average customer has 6-10 BI systems

Sources

IDC Worldwide Business Analytics Software 2004 Vendor Shares

UMM + Enterprise IW Market Forecast

IDC December 2004, WW End-user Business Analytics 2004-2008

IDC March 2005, WW Business Intelligence 2005-2009

IDC November 2005, Data Warehousing Tools 2005-2009

6

5

4

3

2

1

0

16%

14%

1%

10%

8%

6%

4%

2%

0%Business

Performance Management

Query, Reporting and Analysis and Portals

Data Warehousing

3.6

4.1

5.014%

10%

11%

Market Size (USD $B) Growth Rate

$14B Total Revenue in 2004/5, 8.5% CAGR*

Gartner: “Business Intelligence will surpass security as their [CIOs] top technology priority this year.”

Perf

orm

ance

Managem

ent

Speci

aliz

ati

on

Busi

ness

Inte

lligence

Speci

aliz

ati

on

new!

END USER TOOLS & PERFORMANCE MANAGEMENT APPS

ExcelExcel PerformancePoint ServerPerformancePoint Server

BI PLATFORM

SQL Server SQL Server Reporting ServicesReporting Services

SQL Server SQL Server Analysis ServicesAnalysis Services

SQL Server DBMSSQL Server DBMS

SQL Server Integration ServicesSQL Server Integration Services

SharePoint ServerSharePoint Server

DELIVERY

ReportsReports DashboardsDashboards Excel Excel WorkbooksWorkbooks

AnalyticAnalyticViewsViews ScorecardsScorecards PlansPlans

微軟商業智慧解決方案

4

Monitor

What happened? What is happening? Analyze

Why?

持續性的成長與改進持續性的成長與改進 ,, 不只是例行性的作業不只是例行性的作業ContinuousContinuous business improvement, business improvement, not just an annualnot just an annual exerciseexercise

提供更好的策略執行力

Plan

What will happen? What do I want to

happen?

微軟商業智慧架構

Data Data MartsMarts

CRM

LOB

ERP

SourceSourceSystemsSystems

Integrated Integrated Enterprise Enterprise

BI BI PlatformPlatform

Data AnalysisData Analysis(OLAP, Data(OLAP, DataMining)Mining)

Familiar,Familiar,PowerfulPowerfulBI ToolsBI Tools

ClientClient PortalPortal

DevicesDevices

EnterprisEnterpriseeETLETL

Third Party Third Party ApplicationsApplications

EnterprisEnterpriseeReportinReportingg

報表報表

PerformanPerformance ce ScorecardScorecard

Interactive ReportsInteractive Reports

Business Business InsightsInsights

DataDataWarehousWarehousee

BusinesBusiness s AnalysiAnalysiss

EnterprisEnterpriseeReportinReportingg

PerformancPerformance e ManagemeManagementnt

整合整合Alerts & EscalationsBusiness Rules Engine

分析分析Process Process IntegrationIntegration & OrchestratioOrchestrationn

管理管理

Delivering on customer needs

Performance Management應用程式 , 模組 ,Workflow, 對公司 Business 進行評量及追蹤

Reporting & Analysis報表工具 , 分析及分享資料資訊

Data Warehousing整合工具及伺服器 , 儲存及查詢大量資料

Reporting and Analysis

PerformanceManagement

Data Warehousing

PerformancePoint Server 2007商業智慧與企業績效管理

監控 “ Monitor”讓所有的使用者都能立即看到組織效能，並採取適當行動

訂定指標Centralized authoring and accessrights management of scorecardsand KPIs

分析問題 Contextualized analysis of scorecards, KPI’s, reports and unstructured data

溝通與行動Strong integration with portal and 2007 Microsoft Office system

落實管理Data-driven e-mail notifications for scorecard and KPIs

分析 “ Analyze”強大視覺化和分析使能您容易地快速瞭解複雜資訊

操作容易ProClarity simplifies how decision makers receive information and gain insight into their business

功能強大 ProClarity provides organizations with the tools they need to conduct powerful analytic modeling

具有彈性ProClarity works with a company’s existing business and technical infrastructure and adapts to ongoing needs and changes.

提供完整的商業智慧平台Fully integrated with SQL Server, Business Scorecard Manager, SharePoint and Office applications

規劃 “ Plan”讓所有的使用者皆能持續投入和參與規劃、預算和預測流程

能夠廣泛地應用PerformancePoint Planning utilizes Office Excel as its primary user interface providing rich planning and forecasting, contribution and reporting capabilities

強化效率PerformancePoint Business Modeler puts the creation of Plans, Budgets, Forecasts in the hands of the business users dramatically lowering time and investment on new model creation

功能多樣化PerformancePoint provides support for both simple and complex business modeling scenarios with constant and shareable business rules and calculations

落實經營策略PerformancePoint supports a companies Performance Management business processes with flexible and powerful business rules and routing capabilities

PerformancePoint Server 2007商業智慧與企業績效管理賣點

PerformancePoint Server 2007商業智慧與企業績效管理

Today September 2007

Delivering on customer needs

Performance Management應用程式 , 模組 ,Workflow, 對公司 Business 進行評量及追蹤

Reporting & Analysis報表工具 , 分析及分享資料資訊

Data Warehousing整合工具及伺服器 , 儲存及查詢大量資料

Reporting and Analysis

PerformanceManagement

Data Warehousing

使用功能完整及熟悉的工作進行資訊分析工作New Office Excel Pivot Tables for analyzing information using business terms

Tight integration between Office Excel and Microsoft SQL Server Analysis Services

ProClarity for additional advanced analysis and visualization capabilities

該使用者可以自行進行報表之開發工作Report Builder for ad hoc reporting of relational or OLAP data

Microsoft SQL Server Reporting Services for personalized views of management data

ProClarity for personalization of reports and briefing books

透過 Internet & Intranet 進行報表分享及資訊分析Excel Services for web based viewing of analysis

Scorecards and dashboards for quickly disseminating information

Report Center for centralized report management and repository

Reporting and AnalysisBroad reach tools for insight

SQL Server CatalogSQL Server Catalog

Report ServerReport Server

Programmatic InterfacesProgrammatic Interfaces

DeliveryDelivery

Delivery ChannelsDelivery Channels(E-mail, SharePoint,(E-mail, SharePoint,Custom)Custom)

Security ServicesSecurity Services(NT, Passport, (NT, Passport, Custom)Custom)

SecuritySecurityData ProcessingData Processing

Data SourcesData Sources(SQL, OLE DB, XML/A, (SQL, OLE DB, XML/A, ODBC, Oracle, Custom)ODBC, Oracle, Custom)

RenderingRendering

Output Formats Output Formats (HTML, Excel, (HTML, Excel, TIFF, Custom)TIFF, Custom)

BrowserBrowser

Web UIWeb UI

Report ProcessingReport Processing

OfficeOffice Custom AppCustom App

Report Report Builder & Builder & DesignerDesigner

Report ModelReport Model

SQL Server 2005 報表服務架構SQL Server 2005 報表服務架構

Scalable ServerRich, Enterprise Reporting Platform (static and interactive)可整合各種異質資料庫 , 資料來源 (Multiple data sources with multiple delivery options)Scalable, manageable and embeddable Web Services architecture可進行報表排程 (Scheduling), Snapshots, Caching

Advanced Authoring ToolsVisual Studio IDEXML specification (RDL)3rd party extensibility

Strong Management StorySOAP Web Service APIsReport Manager portalExtensible security modelIntegration with AS, IS, management tools

提供報表訂閱 , 歷史報表機制

SQL Server 2005 報表服務

提供 提供 End-User ad hoc End-User ad hoc ReportingReporting提供類似 提供類似 Microsoft Excel Microsoft Excel 的的操作介面操作介面提供多種報表樣版 提供多種報表樣版 (table, (table, matrix, chart)matrix, chart)使用者無需了解資料庫結構及使用者無需了解資料庫結構及開發程式語言開發程式語言使用使用 Report Builder Report Builder 可進行 可進行 ::

新增或修改報表新增或修改報表可抓取 可抓取 Relational Relational 或 或 OLAP OLAP 資料進行報表之資料進行報表之設計設計

使用者可直接將報表公佈至報使用者可直接將報表公佈至報表網站表網站

Unified Dimensional Model ( UDM), 大大提昇 OLAP 效率提供 real-time cube 查詢 (Pro-active caching )

提供進階的商業智慧機制KPI/Perspectives

提供 Web services XML/A 標準

Data Mining in the platform ( 10 種演算法 )

整合開發工具 ( Visual Studio 2005)

高可用性架構 (Failover Clustering)

Decision TreesDecision Trees ClusteringClustering Time Time SeriesSeries

Sequence Sequence ClusteringClustering

AssociationAssociationNaïve Naïve BayesBayes

Neural NetNeural NetIntroducedIntroduced in SQL Server 2000 in SQL Server 2000

更強大 的 OLAP 和 Data Mining 能力

plus…plus… Logistic Logistic

RegressionRegression Linear Linear

RegressionRegression Text MiningText Mining

完整且整合的 BI Application 開發環境One tool, multiple technologies:

Relational, OLAP, DM, SSIS, Reporting, Code, Web pages…

企業軟體開發環境 :Integrated into Visual Studio.NET

Team development, source control, versioning, developer isolation, resource independent coding

Development cycle lifetime supportDevelop, Test, Deploy, Modify, Test…

容易使用及學習

Easily find trends in dataEasily find trends in data Excel Conditional FormattingExcel Conditional Formatting

Knowledge, Discovery & Insight Knowledge, Discovery & Insight Excel 2007 offers complete support for Excel 2007 offers complete support for SQL Server 2005 Analysis ServicesSQL Server 2005 Analysis Services

Excel 2007全球使用率 No.1 的 BI 前端工具

BEST with SQL Server 2005

Excel 2007Excel 2007

設計製作活頁簿發布至網站

BrowserBrowser

一致性的操作經驗一致性的操作經驗不須使用本機資源不須使用本機資源具互動性具互動性 : : 輸入參數輸入參數 , , 排序排序 , , 篩選篩選 , , 瀏覽瀏覽

檢視與操作檢視與操作

CustomCustomapplicationsapplications

透過透過 web servicesweb services 設定參數設定參數 , , 計計算算 , , 並且取回計算結果並且取回計算結果存取整份活頁簿存取整份活頁簿

以程式存取以程式存取

用用 Excel Excel 開啟可以開啟可以使用更豐富的分析功使用更豐富的分析功能能開啟快照開啟快照

Excel 2007Excel 2007

使用使用 ExcelExcel 開啟開啟

計算並且將活頁簿輸出為網頁計算並且將活頁簿輸出為網頁取得外部資料以及提供快取取得外部資料以及提供快取100% 100% 正確的計算成果正確的計算成果

Microsoft Office SharePoint Server Microsoft Office SharePoint Server 20072007

儲存活頁簿

Excel ServicesExcel Services 概觀概觀

Dashboards and Web PartsDashboards and Web PartsEasily create powerful BI portalsEasily create powerful BI portals

Report CenterReport CenterCentralize storage of business reportsCentralize storage of business reports

資訊分享平台 Microsoft Office SharePoint Server 2007

(MOSS 2007)

BEST with SQL Server 2005

Delivering on customer needs

Performance Management應用程式 , 模組 ,Workflow, 對公司 Business 進行評量及追蹤

Reporting & Analysis報表工具 , 分析及分享資料資訊

Data Warehousing整合工具及伺服器 , 儲存及查詢大量資料

Reporting and Analysis

PerformanceManagement

Data Warehousing

Data WarehousingCentrally managed, integrated, single version of the truth

整合各種資料來源 - 強大的 ETL 工具Access corporate data in a heterogeneous environment

Cleanse and transform data with high performance

Ensure high quality data

儲存及管理巨量資料Maintain high performance for multiple users with varying workloads

Tap multiple terabytes of atomic data for analysis

Access granular and aggregate data for reporting

提供完整且一致的商業需求Proactive Caching for real time analysis

A centrally managed KPI engine for usage across the business

Data mining for predictive analytics to determine what “will” happen

Enterprise data integration連結各種異質資料庫及資料來源提供各種複雜的資料轉換機制使用使用 Integration ServicesIntegration Services 可以在作可以在作業過程將需要資料庫處理的部分，直業過程將需要資料庫處理的部分，直接處理完畢接處理完畢所有的作業包括文字採礦、彙總、合所有的作業包括文字採礦、彙總、合併、資料比對等都可以整合在同一個併、資料比對等都可以整合在同一個服務中服務中分離增加資料庫與 分離增加資料庫與 ETLETL 工具的作業工具的作業範圍，強化資料庫的高可用度及延展範圍，強化資料庫的高可用度及延展度度直接透過 直接透過 Integration ServicesIntegration Services 進行進行問題的警示與回報問題的警示與回報高擴充性Custom tasksCustom enumerationsCustom transformationsCustom data sources

透過提供企業透過提供企業所有所有成員商業洞察力，成員商業洞察力，以提昇企業組織能夠更快速、更正以提昇企業組織能夠更快速、更正確的產生營運決策確的產生營運決策

完整且高度整合的商業智慧解決方案完整且高度整合的商業智慧解決方案 可透過可透過 Microsoft OfficeMicrosoft Office 傳遞商業傳遞商業

智慧訊息智慧訊息 符合預算考量的企業級解決方案符合預算考量的企業級解決方案

商業智慧商業智慧遠景 與遠景 與 策略策略