Slide 1: Delta Electronics, Inc. 1Q 2026 Results
Delta Electronics, Inc. 1Q 2026 Results • 台達電子2026年第一季財報法人說明會 30 April 2026
Slide 2: IFRS basis and CPA review notice
The financial numbers hereby are based on International Financial Reporting Standards (IFRS) 本簡報財務數字係根據國際財務報導準則編製 Cumulative consolidated numbers have been reviewed by CPA 合併數字經會計師核閱
Slide 3: 1Q 2026 Financial Results
1Q 2026 Financial Results 2026年第一季結算數字 Delta Confidential 3
Slide 4: Sales Revenues & Gross Profits
Sales Revenues & Gross Profits 合併營收及毛利 NT$ billion 新台幣十億元 Y/Y Q/Q Sales 年對年 季對季 營收 1Q25 2Q25 3Q25 4Q25 1Q26 Sales 118.9 124.1 150.3 161.6 159.4 Sales +34% -1% 營收 GP 毛利 1Q25 2Q25 3Q25 4Q25 1Q26 GP +56% +5% GP 37.8 44.1 52.4 55.9 59.0 毛利 GPM 31.8% 35.5% 34.9% 34.6% 37.0% Delta Confidential 4
Slide 5: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 NT$ billion 80.0 新台幣十億元 70.0 Y/Y Q/Q 60.0 年對年 季對季 50.0 13.1 13.7 R&D 12.8 40.0 11.8 16.4 16.9 R&D SG&A 30.0 11.1 14.8 研發費用 +23% +5% 13.6 OP 20.0 12.7 10.0 18.7 24.8 26.4 28.4 14.0 0.0 SG&A +33% +3% (% of sales) 1Q25 2Q25 3Q25 4Q25 1Q26 銷管費用 R&D 9.3% 9.5% 8.5% 8.1
Slide 6: Performance by Segment
Performance by Segment 主要部門表現 Sales% NT$ million 營收佔比 新台幣百萬元 Sales Y/Y Q/Q Profits Y/Y Q/Q Power 29% 32% 37% Electronics 85,623 +43% +6% 18,866 87% 15% 電源及零組件 12% 9% 9% 9% 5% 4% Mobility 7,767 -27% +7% (744) -135% 16% 交通 50% 50% 54% Automation 14,378 +5% 0% 108 -77% 671% 1Q25 4Q25 1Q26 自動化 Others In
Slide 7: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 1Q25 4Q25 1Q26 NT$ billion 新台幣十億元 Gains or losses from investment* 16 (171) (41) 投資損益* Non-OP 業外損益 Interest income 313 355 428 利息收益 1Q25 2Q25 3Q25 4Q25 1Q26 non-op 1.6 0.9 2.2 (0.8) 2.7 FX income and valuation of FX forward 512 22 364 % of sales 1.4% 0.7
Slide 8: Profits before Tax v.s EBITDA
Profits before Tax v.s EBITDA 稅前淨利及息稅折舊及攤銷前利潤 NT$ billion 新台幣十億元 Profits before tax 稅前淨利 Y/Y Q/Q 1Q25 2Q25 3Q25 4Q25 1Q26 年對年 季對季 PBT 15.7 19.6 27.0 25.6 31.1 % of sales 13.2% 15.8% 18.0% 15.9% 19.5% Profits before tax +99% +21% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 1Q25 2Q25 3Q25 4Q25 1Q26 EBITDA 息稅折舊及 +71% +20%
Slide 9: Net Profits after Tax
Net Profits after Tax 稅後淨利 NT$ billion 新台幣十億元 NT$ million 新台幣百萬元 1Q25 4Q25 1Q26 Net profits Profit before after tax income tax 15,663 25,649 31,093 稅後淨利 稅前淨利 1Q25 2Q25 3Q25 4Q25 1Q26 稅後淨利 10.2 13.9 18.6 17.3 20.6 Income tax (3,620) (6,011) (7,258) 所得稅 稅後淨利率 8.6% 11.2% 12.4% 10.7% 12.9% Non-controlli
Slide 10: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 7.16 7.91 6.67 5.37 3.94 1Q25 2Q25 3Q25 4Q25 1Q26 *EPS based on shares outstanding of 2,598 million. 每股盈餘之設算基於在外流通股數25.98億股。 Delta Confidential 10
Slide 11: Business Categories
Business Categories Power Electronics ~ scone is b jement __ +*Fans & Thermal \" =
Slide 12: Smarter. Greener. Together.
Smarter. Greener. Together.