Slide 1: Delta Electronics, Inc. 2Q 2026 Results
Delta Electronics, Inc. 2Q 2026 Results • 台達電子2026年第二季財報法人說明會 30 July 2026
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: 2Q 2026 Financial Results
2Q 2026 Financial Results 2026年第二季結算數字 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 2Q25 3Q25 4Q25 1Q26 2Q26 Sales 124.1 150.3 161.6 159.4 183.2 Sales +48% +15% 營收 GP 毛利 2Q25 3Q25 4Q25 1Q26 2Q26 GP +48% +11% GP 44.1 52.4 55.9 59.0 65.3 毛利 GPM 35.5% 34.9% 34.6% 37.0% 35.6% 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 15.7 年對年 季對季 50.0 13.1 13.7 R&D 12.8 40.0 11.8 16.9 19.0 R&D SG&A 30.0 14.8 16.4 +33% +16% 13.6 研發費用 OP 20.0 24.8 26.4 28.4 30.6 10.0 18.7 0.0 SG&A +40% +12% (% of sales) 2Q25 3Q25 4Q25 1Q26 2Q26 銷管費用 R&D 9.5% 8.5% 8.1% 8
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 28% 32% 34% Electronics 96,296 +50% +12% 20,142 +50% +7% 電源及零組件 11% 9% 8% 9% 5% 5% Mobility 8,242 -23% +6% (386) -340% +48% 交通 52% 54% 53% n.m. n.m. Automation 15,513 +15% +8% (443) (turned to (turned 2Q
Slide 7: Non-operating Profits
Non-operating Profits 業外損益 NT$ million 新台幣百萬元 2Q25 1Q26 2Q26 NT$ billion 新台幣十億元 Gains or losses from investment* (586) (41) 1,880 投資損益* Non-OP 業外損益 Interest income 512 428 398 利息收益 2Q25 3Q25 4Q25 1Q26 2Q26 non-op 0.9 2.2 (0.8) 2.7 4.4 FX income and valuation of FX forward (180) 364 735 % of sales 0.
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 2Q25 3Q25 4Q25 1Q26 2Q26 年對年 季對季 PBT 19.6 27.0 25.6 31.1 35.0 % of sales 15.8% 18.0% 15.9% 19.5% 19.1% Profits before tax +79% +13% 稅前淨利 EBITDA 息稅折舊及 攤銷前利潤 2Q25 3Q25 4Q25 1Q26 2Q26 EBITDA 息稅折舊及 +64% +12%
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 2Q25 1Q26 2Q26 Net profits Profit before after tax income tax 19,571 31,093 35,000 稅後淨利 稅前淨利 2Q25 3Q25 4Q25 1Q26 2Q26 稅後淨利 13.9 18.6 17.3 20.6 25.1 Income tax (4,237) (7,258) (7,831) 所得稅 稅後淨利率 11.2% 12.4% 10.7% 12.9% 13.7% Non-controll
Slide 10: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 9.68 7.16 7.91 6.67 5.37 2Q25 3Q25 4Q25 1Q26 2Q26 *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: 1H 2026 Financial Results
1H 2026 Financial Results 2026年上半年結算數字 Delta Confidential 11
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 1H25 1H26 Sales 243.0 342.6 Sales +41% 營收 GP 毛利 GP +52% 1H25 1H26 毛利 GP 81.8 124.3 % of sales 33.7% 36.3% Delta Confidential 12
Slide 13: Operating Profits & Expenses
Operating Profits & Expenses 營業淨利及費用 150.0 140.0 NT$ billion 130.0 Y/Y 新台幣十億元 年對年 120.0 110.0 100.0 29.4 90.0 R&D 80.0 70.0 22.9 35.9 R&D SG&A +29% 研發費用 60.0 OP 50.0 40.0 26.2 30.0 59.0 20.0 10.0 32.7 0.0 SG&A +37% (% of sales) 1H25 1H26 銷管費用 R&D 9.4% 8.6% OPEX +33% SG&A 10.8% 10.5% 總營業費用 OPEX 20.2%
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 29% 33% Electronics 181,919 +47% 39,008 65% 電源及零組件 11% 9% 9% 5% Mobility 16,009 -25% (1,131) -180% 交通 51% 53% n.m. 1H25 1H26 Automation 29,891 +10% (334) (turned 自動化 Others to loss) Infrastructure Automation Inf
Slide 15: Non-operating Profits
Non-operating Profits 業外損益 NT$ million NT$ billion 新台幣百萬元 1H25 1H26 新台幣十億元 Gains or losses from investment* 投資損益* (570) 1,839 Non-OP 業外損益 1H25 1H26 non-op 2.5 7.1 Interest income 利息收益 825 826 % of 1.0% 2.1% sales FX income and valuation of FX forward 滙兌損益及遠匯評價損益等 332 1,099 *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
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 1H25 1H26 PBT 35.2 66.1 % of sales 14.5% 19.3% Profits before tax +88% 稅前淨利 EBITDA 息稅折舊及 EBITDA 攤銷前利潤 1H25 1H26 息稅折舊及 +67% 攤銷前利潤 EBITDA 49.9 83.4 % of sales 20.5% 24.3% Delta Confidential 16
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 1H25 1H26 Net profits after tax 稅後淨利 Profit before income tax 35,234 66,092 稅前淨利 1H25 1H26 Net profits Income tax (7,857) (15,089) 24.2 45.7 所得稅 after tax % of sales 10.0% 13.3% Non-controlling interest (3,198) (5,312) 非控制權益 Y/Y 年對年 Ne
Slide 18: EPS
EPS 每股淨利 Unit: NT$ 新台幣元 +89% 17.59 9.31 1H25 1H26 *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 18
Slide 19: Business Categories
Business Categories Power Electronics ~ scone is b jement __ +*Fans & Thermal \" =
Slide 20: Smarter. Greener. Together.
Smarter. Greener. Together.