Slide 1: Delta Electronics, Inc. 2Q 2025 Results
Delta Electronics, Inc. 2Q 2025 Results 台達電子2025年第二季財報法人說明會 31 July 2025
Slide 2: Financial numbers based on 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: 2Q 2025 Financial Results
2Q 2025 Financial Results 2025年第二季結算數字 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 2Q24 3Q24 4Q24 1Q25 2Q25 Sales 103.4 112.2 114.2 118.9 124.0 Sales +20% +4% 營收 GP 毛利 2Q24 3Q24 4Q24 1Q25 2Q25 GP +25% +17% GP 35.3 39.2 35.2 37.8 44.0 毛利 GPM 34.1% 34.9% 30.8% 31.8% 35.5% 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 Y/Y Q/Q 年對年 季對季 40.0 11.8 10.8 11.1 R&D 30.0 10.6 11.2 11.9 13.5 R&D SG&A 20.0 12.7 +12% +7% 11.6 13.3 研發費用 OP 10.0 13.1 16.5 14.0 18.7 10.7 0.0 SG&A +17% +7% (% of sales) 2Q24 3Q24 4Q24 1Q25 2Q25 銷管費用 R&D 10.2% 9.6% 9.8% 9.3% 9.5% OPEX +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 23% 29% 28% Electronics 64,241 +17% +7% 13,521 +19% +33% 13% 電源及零組件 12% 11% 11% 9% 9% n.m. Mobility 10,691 -5% +1% (69) (turned +74% 53% 52% 交通 50% to loss) 2Q24 1Q25 2Q25 Automation 13,526 -1% -1% 197 -
Slide 7: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 2Q24 1Q25 2Q25 NT$ billion 新台幣十億元 Gains or losses from investment* 129 16 (586) 投資損益* Non-OP 業外損益 Interest income 539 313 512 利息收益 2Q24 3Q24 4Q24 1Q25 2Q25 non-op 1.9 1.3 (0.9) 1.6 0.9 FX income and valuation of FX forward 395 512 (180) % of sales 1.8% 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 2Q24 3Q24 4Q24 1Q25 2Q25 年對年 季對季 PBT 15.0 17.7 9.8 15.6 19.6 % of sales 14.5% 15.8% 8.6% 13.2% 15.8% Profits before tax +30% +25% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 2Q24 3Q24 4Q24 1Q25 2Q25 EBITDA 息稅折舊及 +24% +17% 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 2Q24 1Q25 2Q25 Net profits Profit before after tax income tax 15,036 15,663 19,571 稅後淨利 稅前淨利 2Q24 3Q24 4Q24 1Q25 2Q25 稅後淨利 9.9 12.3 7.2 10.2 13.9 Income tax (3,082) (3,620) (4,237) 所得稅 稅後淨利率 9.6% 11.0% 6.3% 8.6% 11.2% Non-controlling i
Slide 10: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 5.37 4.75 3.83 3.94 2.76 2Q24 3Q24 4Q24 1Q25 2Q25 *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: 1H 2025 Financial Results
1H 2025 Financial Results 2025年上半年結算數字 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 1H24 1H25 Sales 194.7 242.9 Sales +25% 營收 GP 毛利 GP +31% 1H24 1H25 毛利 GP 62.2 81.8 % of sales 32.0% 33.7% 12 Confidential: public
Slide 13: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 90.0 NT$ billion 80.0 Y/Y 新台幣十億元 22.9 年對年 70.0 60.0 R&D 50.0 19.6 26.2 R&D SG&A 40.0 +17% 30.0 22.1 研發費用 OP 20.0 32.7 10.0 20.5 0.0 SG&A +18% (% of sales) 1H24 1H25 銷管費用 R&D 10.1% 9.4% OPEX +18% SG&A 11.4% 10.8% 總營業費用 OPEX 21.5% 20.2% OP +59% 營業淨利 OPM 10.5% 13.5%
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 23% 29% Electronics 124,018 +22% 23,715 +27% 電源及零組件 13% 11% 11% 9% n.m. Mobility 21,314 -2% (335) (turned 交通 53% 51% to loss) 1H24 1H25 Automation 27,223 +7% 659 +11% 自動化 Others Infrastructure Automation Infrast
Slide 15: Non-operating Profits
Non-operating Profits 業外損益 NT$ million NT$ billion 新台幣百萬元 1H24 1H25 新台幣十億元 Gains or losses from investment* 投資損益* 134 (570) Non-OP 業外損益 1H24 1H25 non-op 3.3 2.5 Interest income 利息收益 900 825 % of 1.7% 1.0% sales FX income and valuation of FX forward 滙兌損益及遠匯評價損益等 625 332 *包含透過損益按公允價值衡量之有價證券已實現及未實現評價損益
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 1H24 1H25 PBT 23.8 35.2 % of sales 12.2% 14.5% Profits before tax +48% 稅前淨利 EBITDA 息稅折舊及 EBITDA 攤銷前利潤 1H24 1H25 息稅折舊及 +36% 攤銷前利潤 EBITDA 36.6 49.9 % of sales 18.8% 20.5% 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 新台幣百萬元 1H24 1H25 Net profits after tax 稅後淨利 Profit before income tax 23,801 35,234 稅前淨利 1H24 1H25 Net profits Income tax (4,880) (7,857) 15.7 24.2 所得稅 after tax % of sales 8.1% 10.0% Non-controlling interest (3,209) (3,198) 非控制權益 Y/Y 年對年 Net
Slide 18: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 +54% 9.31 6.05 1H24 1H25 *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.