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DELTA Interim / Quarterly Report 2025

Aug 15, 2025

52000_rns_2025-08-15_01ae6738-8f4d-4abd-b561-c761b8515b7d.pdf

Interim / Quarterly Report

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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

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 2025 Financial Results 2025年第二季結算數字

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3

Confidential: public

Sales Revenues & Gross Profits 合併營收及毛利

NT$ billion 新台幣十億元

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新台幣十億元
Sales
營收
2Q24 3Q24 4Q24 1Q25 2Q25
Sales 103.4 112.2 114.2 118.9 124.0
GP
毛利
2Q24 3Q24 4Q24 1Q25 2Q25
GP 35.3 39.2 35.2 37.8 44.0
GPM 34.1% 34.9% 30.8% 31.8% 35.5%
----- End of picture text -----

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Y/Y Q/Q
年對年 季對季
Sales
+20% +4%
營收
GP
+25% +17%
毛利
----- End of picture text -----

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4

Confidential: public

Operating Profits & Expenses 營業淨利及費用

NT$ billion 新台幣十億元 50.0

00
10.0
20.0
30.0
40.0
50.0
R&D
SG&A
OP
NT$ on
新台幣十億元		 13.1
16.5
10.7
14.0
18.7
11.6
11.9
13.3
12.7
13.5
10.6
10.8
11.2
11.1
11.8
2Q24
3Q24
4Q24
1Q25
2Q25
10.2%
9.6%
9.8%
9.3%
9.5%
11.2%
10.6%
11.6%
10.7%
10.9%
21.4%
20.3%
21.4%
20.0%
20.4%
12.7%
14.6%
9.4%
11.8%
15.1%		 13.1
16.5
10.7
14.0
18.7
11.6
11.9
13.3
12.7
13.5
10.6
10.8
11.2
11.1
11.8
2Q24
3Q24
4Q24
1Q25
2Q25
10.2%
9.6%
9.8%
9.3%
9.5%
11.2%
10.6%
11.6%
10.7%
10.9%
21.4%
20.3%
21.4%
20.0%
20.4%
12.7%
14.6%
9.4%
11.8%
15.1%		 13.1
16.5
10.7
14.0
18.7
11.6
11.9
13.3
12.7
13.5
10.6
10.8
11.2
11.1
11.8
2Q24
3Q24
4Q24
1Q25
2Q25
10.2%
9.6%
9.8%
9.3%
9.5%
11.2%
10.6%
11.6%
10.7%
10.9%
21.4%
20.3%
21.4%
20.0%
20.4%
12.7%
14.6%
9.4%
11.8%
15.1%		 13.1
16.5
10.7
14.0
18.7
11.6
11.9
13.3
12.7
13.5
10.6
10.8
11.2
11.1
11.8
2Q24
3Q24
4Q24
1Q25
2Q25
10.2%
9.6%
9.8%
9.3%
9.5%
11.2%
10.6%
11.6%
10.7%
10.9%
21.4%
20.3%
21.4%
20.0%
20.4%
12.7%
14.6%
9.4%
11.8%
15.1%		 13.1
16.5
10.7
14.0
18.7
11.6
11.9
13.3
12.7
13.5
10.6
10.8
11.2
11.1
11.8
2Q24
3Q24
4Q24
1Q25
2Q25
10.2%
9.6%
9.8%
9.3%
9.5%
11.2%
10.6%
11.6%
10.7%
10.9%
21.4%
20.3%
21.4%
20.0%
20.4%
12.7%
14.6%
9.4%
11.8%
15.1%		 Y/Y
年對年
Q/Q
季對季
R&D
研發費用
+12%
+7%
SG&A
銷管費用
+17%
+7%
.
(% of sales)		 2Q24 3Q24 4Q24 1Q25 2Q25
R&D 10.2% 9.6% 9.8% 9.3% 9.5%
OPEX
總營業費用
+14%
+7%
SG&A 11.2% 10.6% 11.6% 10.7% 10.9%
OPEX 21.4% 20.3% 21.4% 20.0% 20.4%
OP
營業淨利
+42%
+33%
OPM 12.7% 14.6% 9.4% 11.8% 15.1%

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5 Confidential: public

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
64,241
+17%
+7%
13,521
+19%
+33%
Mobility
交通
10,691
-5%
+1%
(69)
n.m.
(turned
to loss)
+74%
Automation
自動化
13,526
-1%
-1%
197
-64%
-57%
Infrastructure
基礎設施
35,384
+53%
+2%
5,020
+417%
+38%		 53%
50%
52%
11%
9%
9%
13%
12%
11%
23%
29%
28%
2Q24
1Q25
2Q25
Others
Infrastructure
Automation
Mobility
Power Electronics
Sales%
營收佔比

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6 Confidential: public

Non-operating Profits 業外損益

NT$ billion 新台幣十億元

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NT$ billion
新台幣十億元
Non-OP
業外損益
2Q24 3Q24 4Q24 1Q25 2Q25
non-op 1.9 1.3 (0.9) 1.6 0.9
% of sales 1.8% 1.1% -0.8% 1.4% 0.7%
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*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		 2Q24 1Q25 2Q25
Gains or losses from
investment* 129 16 (586)
投資損益*
Interest income
利息收益		 539 313 512
FX income and
valuation of FX forward
滙兌損益及遠匯評價損益等		 395 512 (180)
Others
其他		 840 786 1,156
Total
合計		 1,903 1,627 902

7 Confidential: public

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
 2Q24
3Q24
4Q24
1Q25
2Q25
21.7
24.3
17.0
23.0
26.8
20.9%
21.7%
14.9%
19.3%
21.6%
2Q24
3Q24
4Q24
1Q25
2Q25
15.0
17.7
9.8
15.6
19.6
14.5%
15.8%
8.6%
13.2%
15.8%		 2Q24
3Q24
4Q24
1Q25
2Q25
21.7
24.3
17.0
23.0
26.8
20.9%
21.7%
14.9%
19.3%
21.6%
2Q24
3Q24
4Q24
1Q25
2Q25
15.0
17.7
9.8
15.6
19.6
14.5%
15.8%
8.6%
13.2%
15.8%		 2Q24
3Q24
4Q24
1Q25
2Q25
21.7
24.3
17.0
23.0
26.8
20.9%
21.7%
14.9%
19.3%
21.6%
2Q24
3Q24
4Q24
1Q25
2Q25
15.0
17.7
9.8
15.6
19.6
14.5%
15.8%
8.6%
13.2%
15.8%		 2Q24
3Q24
4Q24
1Q25
2Q25
21.7
24.3
17.0
23.0
26.8
20.9%
21.7%
14.9%
19.3%
21.6%
2Q24
3Q24
4Q24
1Q25
2Q25
15.0
17.7
9.8
15.6
19.6
14.5%
15.8%
8.6%
13.2%
15.8%		 2Q24
3Q24
4Q24
1Q25
2Q25
21.7
24.3
17.0
23.0
26.8
20.9%
21.7%
14.9%
19.3%
21.6%
2Q24
3Q24
4Q24
1Q25
2Q25
15.0
17.7
9.8
15.6
19.6
14.5%
15.8%
8.6%
13.2%
15.8%		 2Q24
3Q24
4Q24
1Q25
2Q25
21.7
24.3
17.0
23.0
26.8
20.9%
21.7%
14.9%
19.3%
21.6%
2Q24
3Q24
4Q24
1Q25
2Q25
15.0
17.7
9.8
15.6
19.6
14.5%
15.8%
8.6%
13.2%
15.8%
Y/Y
年對年
Q/Q
季對季
稅前淨利 2Q24 3Q24 4Q24 1Q25 2Q25
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
稅前淨利
+30%
+25%
EBITDA
息稅折舊及
攤銷前利
EBITDA
息稅折舊及
攤銷前利潤
+24%
+17%
潤 2Q24 3Q24 4Q24 1Q25 2Q25
EBITDA 21.7 24.3 17.0 23.0 26.8
% of sales 20.9% 21.7% 14.9% 19.3% 21.6%

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8 Confidential: public

Net Profits after Tax 稅後淨利

Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Net Profits after
稅後淨利		 Tax
NT$ billion
Net profits
after tax
稅後淨利

新台幣十億元		 NT$ million
新台幣百萬元
2Q24
1Q25
2Q25
Profit before
income tax
稅前淨利
15,036
15,663
19,571
2Q24 3Q24 4Q24 1Q25 2Q25
Income tax
所得稅
(3,082)
(3,620)
(4,237)
稅後淨利 9.9 12.3 7.2 10.2 13.9
稅後淨利率 9.6% 11.0% 6.3% 8.6% 11.2%
Non-controlling
interest
非控制權益
(2,006)
(1,812)
(1,386)
Y/Y
年對年
Q/Q
季對季
Net profit after
tax
稅後淨利
9,948
10,231
13,948
Net profits
after tax
+40%
+36%

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9 Confidential: public

EPS 每股淨利

Unit: NT$ 新台幣元

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

5.37
4.75
3.83 3.94
2.76
2Q24 3Q24 4Q24 1Q25 2Q25
----- 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。

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10 Confidential: public

1H 2025 Financial Results 2025年上半年結算數字

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11

Confidential: public

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		 1H24
1H25
194.7
242.9
1H24
1H25
62.2
81.8
32.0%
33.7%		 1H24
1H25
194.7
242.9
1H24
1H25
62.2
81.8
32.0%
33.7%
Y/Y
年對年
Sales
營收
+25%
GP
毛利
+31%
1H24 1H25
GP 62.2 81.8
% of sales 32.0% 33.7%

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12 Confidential: public

Operating Profits & Expenses 營業淨利及費用

00
10.0
20.0
30.0
40.0
50.0
60.0
70.0
80.0
.
R&D
SG&A
OP
NT$ billion
新台幣十億元		 20.5
32.7
22.1
26.2
19.6
22.9
1H24
1H25
10.1%
9.4%
11.4%
10.8%
21.5%
20.2%
10.5%
13.5%		 20.5
32.7
22.1
26.2
19.6
22.9
1H24
1H25
10.1%
9.4%
11.4%
10.8%
21.5%
20.2%
10.5%
13.5%		 Y/Y
年對年
R&D
研發費用
+17%
SG&A
銷管費用
+18%
.
(% of sales)		 1H24 1H25
R&D 10.1% 9.4%
OPEX
總營業費用
+18%
SG&A 11.4% 10.8%
OPEX 21.5% 20.2%
OP
營業淨利
+59%
OPM 10.5% 13.5%

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13 Confidential: public

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
124,018
+22%
23,715
+27%
Mobility
交通
21,314
-2%
(335)
n.m.
(turned
to loss)
Automation
自動化
27,223
+7%
659
+11%
Infrastructure
基礎設施
70,089
+55%
8,666
+965%		 NT$ million
新台幣百萬元
Sales
Y/Y
Profits
Y/Y
Power
Electronics
電源及零組件
124,018
+22%
23,715
+27%
Mobility
交通
21,314
-2%
(335)
n.m.
(turned
to loss)
Automation
自動化
27,223
+7%
659
+11%
Infrastructure
基礎設施
70,089
+55%
8,666
+965%		 NT$ million
新台幣百萬元
Sales
Y/Y
Profits
Y/Y
Power
Electronics
電源及零組件
124,018
+22%
23,715
+27%
Mobility
交通
21,314
-2%
(335)
n.m.
(turned
to loss)
Automation
自動化
27,223
+7%
659
+11%
Infrastructure
基礎設施
70,089
+55%
8,666
+965%		 NT$ million
新台幣百萬元
Sales
Y/Y
Profits
Y/Y
Power
Electronics
電源及零組件
124,018
+22%
23,715
+27%
Mobility
交通
21,314
-2%
(335)
n.m.
(turned
to loss)
Automation
自動化
27,223
+7%
659
+11%
Infrastructure
基礎設施
70,089
+55%
8,666
+965%		 53%
51%
11%
9%
13%
11%
23%
29%
1H24
1H25
Others
Infrastructure
Automation
Mobility
Power Electronics
Sales%
營收佔比
NT$ million
新台幣百萬元		 Sales
Y/Y		 Profits Y/Y
Power
Electronics
電源及零組件		 124,018
+22%		 23,715
+27%
Mobility
交通		 21,314
-2%		 (335)
n.m.
(turned
to loss)
Automation
自動化		 27,223
+7%		 659
+11%
Infrastructure
基礎設施		 70,089
+55%		 8,666
+965%

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14 Confidential: public

Non-operating Profits 業外損益

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NT$ billion
新台幣十億元
Non-OP
業外損益 1H24 1H25
3.3 2.5
non-op
% of
1.7% 1.0%
sales
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*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 1H24 1H25 新台幣百萬元 Gains or losses from investment 134 (570) 投資損益 Interest income 900 825 利息收益 FX income and valuation of FX forward 625 332 滙兌損益及遠匯評價損益等 Others 1,615 1,942 其他 Total 3,274 2,529 合計

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15 Confidential: public

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

PBT
% of sales
Profits
before tax
稅前淨利
EBITDA
息稅折舊及
 1H24
1H25
23.8
35.2
12.2%
14.5%
1H24
1H25
36.6
49.9
18.8%
20.5%		 1H24
1H25
23.8
35.2
12.2%
14.5%
1H24
1H25
36.6
49.9
18.8%
20.5%
Y/Y
年對年
Profits
before tax
稅前淨利
+48%
EBITDA
息稅折舊及
攤銷前利潤
+36%
攤銷前利潤 1H24 1H25
EBITDA 36.6 49.9
% of sales 18.8% 20.5%

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16 Confidential: public

Net Profits after Tax 稅後淨利

NT$ billion 新台幣十億元 Net profits after tax 稅後淨利 1H24 1H25 Net profits 15.7 24.2 after tax % of sales 8.1% 10.0% Y/Y 年對年 Net profits +54% after tax

NT$ million 1H24 1H25 新台幣百萬元 Profit before income tax 23,801 35,234 稅前淨利 Income tax (4,880) (7,857) 所得稅 Non-controlling interest (3,209) (3,198) 非控制權益 Net profit after tax 15,712 24,179 稅後淨利

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17 Confidential: public

EPS 每股淨利

Unit: NT$ 新台幣元

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

+54%
9.31
6.05
1H24 1H25
----- 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。

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18 Confidential: public

Business Categories

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Power Electronics

  • Components

  • Power and System

  • Fans & Thermal Management

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Mobility

Automation

  • EV Powertrain Systems • Industrial Automation

  • Building Automation

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Infrastructure

  • Information & Communication Technology Infrastructure

  • Power & Energy Solutions Infrastructure

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19 Confidential: public

Smarter. Greener. Together.

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