Skip to main content

AI assistant

Sign in to chat with this filing

The assistant answers questions, extracts KPIs, and summarises risk factors directly from the filing text.

Sign up Log in

DELTA Interim / Quarterly Report 2024

Aug 15, 2024

52000_rns_2024-08-15_6100e7ac-300f-409f-88a2-9455d2c71daf.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

Delta Electronics, Inc. 2Q 2024 Results 台達電子2024年第二季財報法人說明會

  • 1 August 2024

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

2Q 2024 Financial Results

2024年第二季結算數字

==> picture [109 x 50] intentionally omitted <==

3 Delta Confidential

Sales Revenues & Gross Profits 合併營收及毛利

NT$ billion 新台幣十億元

T$ billion
新台幣十億元
Sales
營收
2Q23 3Q23 4Q23 1Q24 2Q24
Sales 100.5 107.8 100.0 91.3 103.4

==> picture [560 x 166] intentionally omitted <==

----- Start of picture text -----

GP
毛利
2Q23 3Q23 4Q23 1Q24 2Q24
GP 29.4 31.8 30.4 26.9 35.3
GPM 29.2% 29.6% 30.4% 29.5% 34.1%
----- End of picture text -----

==> picture [265 x 330] intentionally omitted <==

----- Start of picture text -----

Y/Y Q/Q
年對年 季對季
Sales
+3% +13%
營收
GP
+20% +31%
毛利
----- End of picture text -----

==> picture [109 x 50] intentionally omitted <==

4 Delta Confidential

Operating Profits & Expenses 營業淨利及費用

00
5.0
10.0
15.0
20.0
25.0
30.0
35.0
40.0
R&D
SG&A
OP
NT$ billion
新台幣十億元		 10.3
11.9
10.3
7.4
13.1
10.2
10.4
10.1
10.5
11.6
8.8
9.6
10.0
9.0
10.6
2Q23
3Q23
4Q23
1Q24
2Q24
8.8%
8.9%
9.9%
9.8%
10.2%
10.2%
9.6%
10.1%
11.6%
11.2%
19.0%
18.5%
20.0%
21.4%
21.4%
10.2%
11.0%
10.4%
8.1%
12.7%		 10.3
11.9
10.3
7.4
13.1
10.2
10.4
10.1
10.5
11.6
8.8
9.6
10.0
9.0
10.6
2Q23
3Q23
4Q23
1Q24
2Q24
8.8%
8.9%
9.9%
9.8%
10.2%
10.2%
9.6%
10.1%
11.6%
11.2%
19.0%
18.5%
20.0%
21.4%
21.4%
10.2%
11.0%
10.4%
8.1%
12.7%		 10.3
11.9
10.3
7.4
13.1
10.2
10.4
10.1
10.5
11.6
8.8
9.6
10.0
9.0
10.6
2Q23
3Q23
4Q23
1Q24
2Q24
8.8%
8.9%
9.9%
9.8%
10.2%
10.2%
9.6%
10.1%
11.6%
11.2%
19.0%
18.5%
20.0%
21.4%
21.4%
10.2%
11.0%
10.4%
8.1%
12.7%		 10.3
11.9
10.3
7.4
13.1
10.2
10.4
10.1
10.5
11.6
8.8
9.6
10.0
9.0
10.6
2Q23
3Q23
4Q23
1Q24
2Q24
8.8%
8.9%
9.9%
9.8%
10.2%
10.2%
9.6%
10.1%
11.6%
11.2%
19.0%
18.5%
20.0%
21.4%
21.4%
10.2%
11.0%
10.4%
8.1%
12.7%		 10.3
11.9
10.3
7.4
13.1
10.2
10.4
10.1
10.5
11.6
8.8
9.6
10.0
9.0
10.6
2Q23
3Q23
4Q23
1Q24
2Q24
8.8%
8.9%
9.9%
9.8%
10.2%
10.2%
9.6%
10.1%
11.6%
11.2%
19.0%
18.5%
20.0%
21.4%
21.4%
10.2%
11.0%
10.4%
8.1%
12.7%
Y/Y
年對年
Q/Q
季對季
R&D
研發費用
+20%
+18%
SG&A
銷管費用
+13%
+9%
.
(% of sales)		 2Q23 3Q23 4Q23 1Q24 2Q24
R&D 8.8% 8.9% 9.9% 9.8% 10.2%
OPEX
總營業費用
+16%
+13%
SG&A 10.2% 9.6% 10.1% 11.6% 11.2%
OPEX 19.0% 18.5% 20.0% 21.4% 21.4%
OP
營業淨利
+28%
+78%
OPM 10.2% 11.0% 10.4% 8.1% 12.7%

==> picture [109 x 50] intentionally omitted <==

5 Delta Confidential

Performance by Segment 主要部門表現

NT$ million
新台幣百萬元
Sales
Y/Y
Q/Q
Profits
Y/Y
Q/Q
Power
Electronics
電源及零組件
55,225
+9%
+18%
11,307
+30%
+56%
Mobility
交通
11,271
+6%
+7%
272
-17%
+56%
Automation
自動化
13,628
-6%
+15%
574
-5%
+823%
Infrastructure
基礎設施
23,160
-6%
+5%
980
+57%
+1030%		 25%
24%
23%
14%
13%
13%
11%
12%
11%
50%
51%
53%
2Q23
1Q24
2Q24
Power Electronics
Mobility
Automation
Infrastructure
Others
Sales%
營收佔比

==> picture [109 x 50] intentionally omitted <==

6 Delta Confidential

Non-operating Profits 業外損益

==> picture [411 x 271] intentionally omitted <==

----- Start of picture text -----

NT$ billion
新台幣十億元
Non-OP
業外損益
2Q23 3Q23 4Q23 1Q24 2Q24
1.6 1.9 2.6 1.4 1.9
non-op
% of sales 1.7% 1.7% 2.6% 1.5% 1.8%
----- End of picture text -----

NT$ million
新台幣百萬元		 2Q23 1Q24 2Q24
Gains or losses from
investment* 396 5 129
投資損益*
Interest income
利息收益		 205 361 539
FX income and
valuation of FX forward
滙兌損益及遠匯評價損益等		 251 230 395
Others
其他		 813 775 840
Total
合計		 1,665 1,371 1,903

  • *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、股利收入、 採用權益法認列之投資損益及處分損益等

  • *The item includes realized and unrealized evaluations of gains or losses from

financial assets at fair value through profit or loss, dividend income, share of profit(loss) of associates accounted for under the equity, and gain (loss) on disposal of associates accounted for under the equity, etc.

7 Delta Confidential

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

==> picture [560 x 337] intentionally omitted <==

----- Start of picture text -----

Profits
before tax
稅前淨利
2Q23 3Q23 4Q23 1Q24 2Q24
PBT 11.9 13.8 12.9 8.8 15.0
% of sales 11.9% 12.8% 13.0% 9.6% 14.5%
EBITDA
息稅折舊及
攤銷前利潤
2Q23 3Q23 4Q23 1Q24 2Q24
EBITDA 17.4 19.7 19.0 14.9 21.7
% of sales 17.4% 18.2% 19.0% 16.4% 20.9%
----- End of picture text -----

==> picture [296 x 310] intentionally omitted <==

----- Start of picture text -----

Y/Y Q/Q
年對年 季對季
Profits
before tax +26% +72%
稅前淨利
EBITDA
息稅折舊及 +24% +45%
攤銷前利潤
----- End of picture text -----

==> picture [109 x 50] intentionally omitted <==

8 Delta Confidential

Net Profits after Tax 稅後淨利

NT$ billion

Net profits
after tax
稅後淨利

新台幣十億元		 NT$ million
新台幣百萬元
2Q23
1Q24
2Q24
Profit before
income tax
稅前淨利
11,948
8,765
15,036
2Q23 3Q23 4Q23 1Q24 2Q24
Income tax
所得稅
(2,425)
(1,798) (3,082)
稅後淨利 8.2 9.3 9.0 5.8 9.9
稅後淨利率 8.1% 8.7% 9.0% 6.3% 9.6%
Non-controlling
interest
非控制權益
(1,374)
(1,203) (2,006)
Y/Y
年對年
Q/Q
季對季
Net profit after
tax
稅後淨利
8,149
5,764
9,948
Net profits
after tax
+22%
+73%

==> picture [109 x 50] intentionally omitted <==

9 Delta Confidential

==> picture [82 x 43] intentionally omitted <==

----- Start of picture text -----

EPS
每股淨利
----- End of picture text -----

Unit: NT$ 新台幣元

==> picture [796 x 202] intentionally omitted <==

----- Start of picture text -----

3.83
3.60
3.46
3.14
2.22
2Q23 3Q23 4Q23 1Q24 2Q24
----- End of picture text -----

  • *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。

==> picture [109 x 50] intentionally omitted <==

10 Delta Confidential

1H 2024 Financial Results 2024年上半年結算數字

==> picture [109 x 50] intentionally omitted <==

11 Delta Confidential

Sales Revenues & Gross Profits 合併營收及毛利

Sales
Sales
營收
GP
毛利
NT$ billion
新台幣十億元		 1H23
1H24
193.4
194.7
1H23
1H24
54.9
62.2
28.4%
32.0%		 1H23
1H24
193.4
194.7
1H23
1H24
54.9
62.2
28.4%
32.0%
Y/Y
年對年
Sales
營收
+1%
GP
毛利
+13%
1H23 1H24
GP 54.9 62.2
% of sales 28.4% 32.0%

==> picture [109 x 50] intentionally omitted <==

12 Delta Confidential

Operating Profits & Expenses 營業淨利及費用

00
10.0
20.0
30.0
40.0
50.0
60.0
.
R&D
SG&A
OP
NT$ billion
新台幣十億元		 18.7
20.5
19.7
22.1
16.5
19.6
1H23
1H24
8.5%
10.1%
10.2%
11.4%
18.7%
21.5%
9.7%
10.5%		 18.7
20.5
19.7
22.1
16.5
19.6
1H23
1H24
8.5%
10.1%
10.2%
11.4%
18.7%
21.5%
9.7%
10.5%		 Y/Y
年對年
R&D
研發費用
+19%
SG&A
銷管費用
+12%
.
(% of sales)		 1H23 1H24
R&D 8.5% 10.1%
OPEX
總營業費用
+15%
SG&A 10.2% 11.4%
OPEX 18.7% 21.5%
OP
營業淨利
+10%
OPM 9.7% 10.5%

==> picture [109 x 50] intentionally omitted <==

13 Delta Confidential

Performance by Segment 主要部門表現

NT$ million
新台幣百萬元		 Sales
Y/Y		 Profits Y/Y
Power
Electronics
電源及零組件		 102,074
+6%		 18,570
+19%
Mobility
交通		 21,800
+12%		 446
+22%
Automation
自動化		 25,470
-11%		 637
-43%
Infrastructure
基礎設施		 45,128
-8%		 875
-47%

==> picture [306 x 399] intentionally omitted <==

----- Start of picture text -----

Sales%
營收佔比
50% 53%
10%
11%
15%
13%
25% 23%
1H23 1H24
Power Electronics
Mobility
Automation
Infrastructure
Others
----- End of picture text -----

==> picture [109 x 50] intentionally omitted <==

14 Delta Confidential

Non-operating Profits 業外損益

==> picture [315 x 210] intentionally omitted <==

----- Start of picture text -----

NT$ billion
新台幣十億元
Non-OP
業外損益
1H23 1H24
3.2 3.3
non-op
% of
1.7% 1.7%
sales
----- End of picture text -----

*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、股利收入、 採用權益法認列之投資損益及處分損益等

*The item includes realized and unrealized evaluations of gains or losses from

financial assets at fair value through profit or loss, dividend income, share of

profit(loss) of associates accounted for under the equity, and gain (loss) on disposal of associates accounted for under the equity, etc.

NT$ million
新台幣百萬元		 1H23 1H24
Gains or losses from investment
投資損益
Interest income
利息收益
FX income and valuation of FX forward
滙兌損益及遠匯評價損益等		 821
323
434		 134
900
625
Others
其他		 1,640 1,615
Total
合計		 3,218 3,274

==> picture [109 x 50] intentionally omitted <==

15 Delta Confidential

Profits before Tax v.s EBITDA 稅前淨利及息稅折舊及攤銷前利潤

PBT
% of sales
Profits
before tax
稅前淨利
NT$ billion
新台幣十億元
EBITDA
息稅折舊及
 1H23
1H24
21.9
23.8
11.3%
12.2%
1H23
1H24
32.7
36.6
16.9%
18.8%		 1H23
1H24
21.9
23.8
11.3%
12.2%
1H23
1H24
32.7
36.6
16.9%
18.8%
Y/Y
年對年
Profits
before tax
稅前淨利
+9%
EBITDA
息稅折舊及
攤銷前利潤
+12%
攤銷前利潤 1H23 1H24
EBITDA 32.7 36.6
% of sales 16.9% 18.8%

==> picture [109 x 50] intentionally omitted <==

16 Delta Confidential

Net Profits after Tax 稅後淨利

Net profits
after tax
稅後淨利
NT$ billion
新台幣十億元
1H23 1H24
Net profits
after tax		 15.1 15.7
% of sales 7.8% 8.1%
Y/Y
年對年
Net profits
after tax		 +4%
NT$ million
新台幣百萬元		 1H23 1H24
Profit before income tax
稅前淨利		 21,907 23,801
Income tax
所得稅		 (4,413) (4,880)
Non-controlling interest
非控制權益		 (2,437) (3,209)
Net profit after tax
稅後淨利		 15,057 15,712

==> picture [109 x 50] intentionally omitted <==

17 Delta Confidential

==> picture [82 x 43] intentionally omitted <==

----- Start of picture text -----

EPS
每股淨利
----- End of picture text -----

Unit: NT$ 新台幣元

==> picture [487 x 208] intentionally omitted <==

----- Start of picture text -----

+4%
6.05
5.80
1H23 1H24
----- End of picture text -----

  • *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。

==> picture [109 x 50] intentionally omitted <==

18 Delta Confidential

Business Categories 業務範疇

==> picture [106 x 170] intentionally omitted <==

==> picture [103 x 170] intentionally omitted <==

==> picture [104 x 170] intentionally omitted <==

==> picture [106 x 170] intentionally omitted <==

Power Electronics 電源及零組件

Mobility 交通

  • EV Powertrain System

  • Components

  • 零組件

電動車動力系統

  • Power and System

  • 電源及系統

  • Fans & Thermal Management

風扇與散熱管理

==> picture [105 x 170] intentionally omitted <==

==> picture [106 x 170] intentionally omitted <==

Automation 自動化

  • Industrial Automation

  • 工業自動化

  • Building Automation 樓宇自動化

==> picture [106 x 170] intentionally omitted <==

==> picture [106 x 170] intentionally omitted <==

Infrastructure 基礎設施

  • ICT Infrastructure 資通訊基礎設施

  • Energy Infrastructure 能源基礎設施

  • Display 視訊系統

==> picture [109 x 50] intentionally omitted <==

19 Delta Confidential

Smarter. Greener. Together.

More from DELTA

Regulatory Filings 2026
May 28
Regulatory Filings 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Investor Presentation 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Declaration of Voting Results & Voting Rights Announcements 2026
May 28
Interim / Quarterly Report 2026
May 27
Investor Presentation 2026
May 26
Investor Presentation 2026
May 26
View all filings →