Slide 1: Delta Electronics, Inc. 3Q 2025 Results
Delta Electronics, Inc. 3Q 2025 Results 台達電子2025年第三季財報法人說明會 30 October 2025
Slide 2: Basis of financial numbers (IFRS)
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: 3Q 2025 Financial Results
3Q 2025 Financial Results 2025年第三季結算數字 3 Confidential: public
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 3Q24 4Q24 1Q25 2Q25 3Q25 Sales 112.2 114.2 118.9 124.1 150.3 Sales +34% +21% 營收 GP 毛利 3Q24 4Q24 1Q25 2Q25 3Q25 GP +34% +19% GP 39.2 35.2 37.8 44.1 52.4 毛利 GPM 34.9% 30.8% 31.8% 35.5% 34.9% 4 Confidential: public
Slide 5: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 NT$ billion 新台幣十億元 50.0 12.8 Y/Y Q/Q 年對年 季對季 40.0 11.8 10.8 11.1 14.8 R&D 30.0 11.2 11.9 13.6 R&D SG&A 20.0 12.7 +18% +8% 13.3 研發費用 OP 18.7 24.8 10.0 16.5 10.7 14.0 0.0 SG&A +24% +10% (% of sales) 3Q24 4Q24 1Q25 2Q25 3Q25 銷管費用 R&D 9.6% 9.8% 9.3% 9.5% 8.5% OPEX +2
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 22% 28% 35% Electronics 75,507 +21% +18% 16,190 +17% +20% 12% 電源及零組件 11% 11% 9% 9% 6% n.m. Mobility 8,477 -28% -21% -19 (turned +72% 55% 52% 交通 50% to loss) n.m. n.m. 3Q24 2Q25 3Q25 Automation 13,351 -0%
Slide 7: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 3Q24 2Q25 3Q25 NT$ billion 新台幣十億元 Gains or losses from investment* 54 (586) 876 投資損益* Non-OP 業外損益 Interest income 521 512 321 利息收益 3Q24 4Q24 1Q25 2Q25 3Q25 non-op 1.3 (0.9) 1.6 0.9 2.2 FX income and valuation of FX forward (158) (180) 374 % of sales 1.1%
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 3Q24 4Q24 1Q25 2Q25 3Q25 年對年 季對季 PBT 17.7 9.8 15.6 19.6 27.0 % of sales 15.8% 8.6% 13.2% 15.8% 18.0% Profits before tax +53% +38% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 3Q24 4Q24 1Q25 2Q25 3Q25 EBITDA 息稅折舊及 +45% +32% E
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 3Q24 2Q25 3Q25 Net profits Profit before after tax income tax 17,675 19,571 26,983 稅後淨利 稅前淨利 3Q24 4Q24 1Q25 2Q25 3Q25 稅後淨利 12.3 7.2 10.2 14.0 18.6 Income tax (3,528) (4,237) (6,061) 所得稅 稅後淨利率 11.0% 6.3% 8.6% 11.2% 12.4% Non-controlling
Slide 10: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 7.16 4.75 5.37 3.94 2.76 3Q24 4Q24 1Q25 2Q25 3Q25 *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。 10 Confidential: public
Slide 11: YT3Q 2025 Financial Results
YT3Q 2025 Financial Results 2025年前三季結算數字 11 Confidential: public
Slide 12: Sales Revenues & Gross Profits
Sales Revenues & Gross Profits 合併營收及毛利 NT$ billion 新台幣十億元 Sales 營收 Y/Y 年對年 YT3Q24 YT3Q25 Sales 306.9 393.3 Sales +28% 營收 GP GP 毛利 毛利 +32% YT3Q24 YT3Q25 GP 101.4 134.3 GPM 33.0% 34.1% 12 Confidential: public
Slide 13: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 140.0 NT$ billion 130.0 新台幣十億元120.0 Y/Y 110.0 35.7 年對年 100.0 R&D 90.0 30.4 80.0 41.1 R&D +17% 研發費用 70.0 SG&A 60.0 OP 50.0 34.0 40.0 57.5 30.0 37.0 20.0 SG&A +20% (% of sales) YT3Q24 YT3Q25 銷管費用 R&D 9.9% 9.1% OPEX +19% SG&A 11.1% 10.4% 總營業費用 OPEX 21.0% 19.5% OP +5
Slide 14: Performance by Segment
Performance by Segment 主要部門表現 NT$ million Sales% 新台幣百萬元 Sales Y/Y Profits Y/Y 營收佔比 Power Electronics 199,525 +22% 39,905 +23% 23% 31% 電源及零組件 13% 10% 11% 8% n.m. Mobility 29,791 -11% -354 (turned 交通 to loss) 53% 51% Automation 40,573 +4% 543 -35% YT3Q24 YT3Q25 自動化 Others Infrastructure Infrastructure
Slide 15: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 YT3Q24 YT3Q25 Gains or losses from NT$ billion 新台幣十億元 investment* 188 306 投資損益* Non-OP Interest income 1,421 1,146 利息收益 業外損益 YT3Q24 YT3Q25 non-op 4.5 4.7 FX income and valuation of FX forward 467 706 % of sales 1.5% 1.2% 滙兌損益及遠匯評價損益等 *包含透過損益按公允價值衡量之有價證券已
Slide 16: 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 Y/Y 稅前淨利 年對年 YT3Q24 YT3Q25 PBT 41.5 62.2 % of sales 13.5% 15.8% Profits before tax +50% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 EBITDA YT3Q24 YT3Q25 息稅折舊及 +40% 攤銷前利潤 EBITDA 60.9 85.2 % of sales 19.8% 21.7% 16 Confidential: public
Slide 17: Net Profits after Tax
Net Profits after Tax 稅後淨利 NT$ billion 新台幣十億元 NT$ million YT3Q24 YT3Q25 新台幣百萬元 Net profits Profit before income tax 41,476 62,217 after tax 稅前淨利 稅後淨利 YT3Q24 YT3Q25 Income tax (8,408) (13,918) Net profits 所得稅 28.1 42.8 after tax % of sales 9.1% 10.9% Non-controlling interest (5,017) (5,514) 非控制權益 Y/Y
Slide 18: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 +53% 16.47 10.80 YT3Q24 YT3Q25 *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。 18 Confidential: public
Slide 19: Business Categories
Business Categories Power Electronics Mobility Automation Infrastructure • Components • EV Powertrain Systems • Industrial Automation • Information & Communication Technology Infrastructure • Power and System • Building Automation • Power & Energy Solutions • Fans & Thermal Management Infrastructure
Slide 20: Smarter. Greener. Together.
Smarter. Greener. Together.