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 2025

Mar 4, 2026

52000_rns_2026-03-04_8457b562-90d8-4a40-a446-f8f41f8b1e0d.pdf

Interim / Quarterly Report

Open in viewer

Opens in your device viewer

Delta Electronics, Inc. 4Q 2025 Results 台達電子2025年第四季財報法人說明會

26 February 2026

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 audited by CPA

合併數字經會計師查核

4Q 2025 Financial Results 2025年第四季結算數字

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

3

Confidential: public

Sales Revenues & Gross Profits 合併營收及毛利

Sales
營收
NT$ billion
新台幣十億元		 Sales
營收
NT$ billion
新台幣十億元		 4Q24
1Q25
2Q25
3Q25
4Q25
35.2
37.8
44.1
52.4
55.9
30.8%
31.8%
35.5%
34.9%
34.6%
4Q24
1Q25
2Q25
3Q25
4Q25
114.2
118.9
124.1
150.3
161.6		 4Q24
1Q25
2Q25
3Q25
4Q25
35.2
37.8
44.1
52.4
55.9
30.8%
31.8%
35.5%
34.9%
34.6%
4Q24
1Q25
2Q25
3Q25
4Q25
114.2
118.9
124.1
150.3
161.6		 4Q24
1Q25
2Q25
3Q25
4Q25
35.2
37.8
44.1
52.4
55.9
30.8%
31.8%
35.5%
34.9%
34.6%
4Q24
1Q25
2Q25
3Q25
4Q25
114.2
118.9
124.1
150.3
161.6		 4Q24
1Q25
2Q25
3Q25
4Q25
35.2
37.8
44.1
52.4
55.9
30.8%
31.8%
35.5%
34.9%
34.6%
4Q24
1Q25
2Q25
3Q25
4Q25
114.2
118.9
124.1
150.3
161.6		 4Q24
1Q25
2Q25
3Q25
4Q25
35.2
37.8
44.1
52.4
55.9
30.8%
31.8%
35.5%
34.9%
34.6%
4Q24
1Q25
2Q25
3Q25
4Q25
114.2
118.9
124.1
150.3
161.6		 4Q24
1Q25
2Q25
3Q25
4Q25
35.2
37.8
44.1
52.4
55.9
30.8%
31.8%
35.5%
34.9%
34.6%
4Q24
1Q25
2Q25
3Q25
4Q25
114.2
118.9
124.1
150.3
161.6		 4Q24
1Q25
2Q25
3Q25
4Q25
35.2
37.8
44.1
52.4
55.9
30.8%
31.8%
35.5%
34.9%
34.6%
4Q24
1Q25
2Q25
3Q25
4Q25
114.2
118.9
124.1
150.3
161.6
Y/Y
年對年
Q/Q
季對季
4Q24 1Q25 2Q25 3Q25 4Q25
Sales
營收
+42%
+8%
Sales 114.2 118.9 124.1 150.3 161.6
GP
GPM
GP
毛利
GP
毛利
+59%
+7%
4Q24 1Q25 2Q25 3Q25 4Q25
GP 35.2 37.8 44.1 52.4 55.9
GPM 30.8% 31.8% 35.5% 34.9% 34.6%

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

4

Confidential: public

Operating Profits & Expenses 營業淨利及費用

00
10.0
20.0
30.0
40.0
50.0
R&D
SG&A
OP
NT$ billion
新台幣十億元		 10.7
14.0
18.7
24.8
26.4
13.3
12.7
13.6
14.8
16.4
11.2
11.1
11.8
12.8
13.1
4Q24
1Q25
2Q25
3Q25
4Q25
9.8%
9.3%
9.5%
8.5%
8.1%
11.6%
10.7%
10.9%
9.9%
10.2%
21.4%
20.0%
20.4%
18.4%
18.3%
9.4%
11.8%
15.1%
16.5%
16.3%		 10.7
14.0
18.7
24.8
26.4
13.3
12.7
13.6
14.8
16.4
11.2
11.1
11.8
12.8
13.1
4Q24
1Q25
2Q25
3Q25
4Q25
9.8%
9.3%
9.5%
8.5%
8.1%
11.6%
10.7%
10.9%
9.9%
10.2%
21.4%
20.0%
20.4%
18.4%
18.3%
9.4%
11.8%
15.1%
16.5%
16.3%		 10.7
14.0
18.7
24.8
26.4
13.3
12.7
13.6
14.8
16.4
11.2
11.1
11.8
12.8
13.1
4Q24
1Q25
2Q25
3Q25
4Q25
9.8%
9.3%
9.5%
8.5%
8.1%
11.6%
10.7%
10.9%
9.9%
10.2%
21.4%
20.0%
20.4%
18.4%
18.3%
9.4%
11.8%
15.1%
16.5%
16.3%		 10.7
14.0
18.7
24.8
26.4
13.3
12.7
13.6
14.8
16.4
11.2
11.1
11.8
12.8
13.1
4Q24
1Q25
2Q25
3Q25
4Q25
9.8%
9.3%
9.5%
8.5%
8.1%
11.6%
10.7%
10.9%
9.9%
10.2%
21.4%
20.0%
20.4%
18.4%
18.3%
9.4%
11.8%
15.1%
16.5%
16.3%		 10.7
14.0
18.7
24.8
26.4
13.3
12.7
13.6
14.8
16.4
11.2
11.1
11.8
12.8
13.1
4Q24
1Q25
2Q25
3Q25
4Q25
9.8%
9.3%
9.5%
8.5%
8.1%
11.6%
10.7%
10.9%
9.9%
10.2%
21.4%
20.0%
20.4%
18.4%
18.3%
9.4%
11.8%
15.1%
16.5%
16.3%
Y/Y
年對年
Q/Q
季對季
R&D
研發費用
+17%
+2%
SG&A
銷管費用
+24%
+11%
.
(% of sales)		 4Q24 1Q25 2Q25 3Q25 4Q25
R&D 9.8% 9.3% 9.5% 8.5% 8.1%
OPEX
總營業費用
+21%
+7%
SG&A 11.6% 10.7% 10.9% 9.9% 10.2%
OPEX 21.4% 20.0% 20.4% 18.4% 18.3%
OP
營業淨利
+147%
+6%
OPM 9.4% 11.8% 15.1% 16.5% 16.3%

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

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
80,506
+35%
+7%
16,277
+93%
+1%
Mobility
交通
7,220
-31%
-15%
-840
-27%
-4225%
Automation
自動化
14,369
+6%
+8%
13
-83%
n.m.
(turned
toprofit)
Infrastructure
基礎設施
59,089
+94%
+12%
10,968
+287%
+25%		 52%
50%
50%
9%
6%
4%
12%
9%
9%
27%
35%
37%
4Q24
3Q25
4Q25
Others
Infrastructure
Automation
Mobility
Power Electronics
Sales%
營收佔比

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

6 Confidential: public

Non-operating Profits 業外損益

==> picture [411 x 241] intentionally omitted <==

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

NT$ billion
新台幣十億元
Non-OP
業外損益
4Q24 1Q25 2Q25 3Q25 4Q25
non-op (0.9) 1.6 0.9 2.2 (0.8)
% of sales -0.8% 1.4% 0.7% 1.4% -0.5%
----- 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		 4Q24 3Q25 4Q25
Gains or losses from
investment* 179 876 (171)
投資損益*
Interest income
利息收益		 438 321 355
FX income and
valuation of FX forward
滙兌損益及遠匯評價損益等		 (176) 374 22
Others
其他		 (1,303) 604 (976)
Total
合計		 (862) 2,175 (770)

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

==> picture [560 x 343] intentionally omitted <==

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

Profits
before tax
稅前淨利
4Q24 1Q25 2Q25 3Q25 4Q25
PBT 9.8 15.7 19.6 27.0 25.6
% of sales 8.6% 13.2% 15.8% 18.0% 15.9%
EBITDA
息稅折舊及
攤銷前利潤
4Q24 1Q25 2Q25 3Q25 4Q25
EBITDA 17.0 23.0 26.8 35.4 32.7
% of sales 14.9% 19.3% 21.6% 23.5% 20.2%
----- 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 +161% -5%
稅前淨利
EBITDA
息稅折舊及 +92% -7%
攤銷前利潤
----- End of picture text -----

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

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
4Q24
3Q25
4Q25
Profit before
income tax
稅前淨利
9,840
26,983
25,649
4Q24 1Q25 2Q25 3Q25 4Q25
Income tax
所得稅
(2,517)
(6,061)
(6,011)
稅後淨利 7.2 10.2 13.9 18.6 17.3
稅後淨利率 6.3% 8.6% 11.2% 12.4% 10.7%
Non-controlling
interest
非控制權益
(145)
(2,316)
(2,314)
Y/Y
年對年
Q/Q
季對季
Net profit after
tax
稅後淨利
7,178
18,606
17,324
Net profits
after tax
+141%
-7%

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

9 Confidential: public

==> 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 192] intentionally omitted <==

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

7.16
6.67
5.37
3.94
2.76
4Q24 1Q25 2Q25 3Q25 4Q25
----- 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 Confidential: public

2025 Full-year Financial Results 2025年全年結算數字

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

11

Confidential: public

Sales Revenues & Gross Profits 合併營收及毛利

Sales
Sales
營收
GP
GPM
GP
毛利
NT$ billion
新台幣十億元		 Sales
Sales
營收
GP
GPM
GP
毛利
NT$ billion
新台幣十億元		 2024
2025
421.1
554.9
2024
2025
136.6
190.2
32.4%
34.3%		 2024
2025
421.1
554.9
2024
2025
136.6
190.2
32.4%
34.3%
Y/Y
年對年
Sales
營收
+32%
GP
毛利
+39%
2024 2025
GP 136.6 190.2
GPM 32.4% 34.3%

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

12 Confidential: public

Operating Profits & Expenses 營業淨利及費用

100
20.0
30.0
40.0
50.0
60.0
70.0
80.0
90.0
100.0
110.0
120.0
130.0
140.0
150.0
160.0
170.0
180.0
190.0
200.0
210.0
220.0
R&D
SG&A
OP
NT$ billion
新台幣十億元		 47.7
83.9
47.3
57.5
41.6
48.8
2024
2025
9.9%
8.8%
11.2%
10.4%
21.1%
19.2%
11.3%
15.1%		 47.7
83.9
47.3
57.5
41.6
48.8
2024
2025
9.9%
8.8%
11.2%
10.4%
21.1%
19.2%
11.3%
15.1%
Y/Y
年對年
R&D
研發費用
+17%
SG&A
銷管費用
+21%
.
(% of sales)		 2024 2025
R&D 9.9% 8.8%
OPEX
總營業費用
+19%
SG&A 11.2% 10.4%
OPEX 21.1% 19.2%
OP
營業淨利
+76%
OPM 11.3% 15.1%

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

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
280,032
+25%
56,181
+37%
Mobility
交通
37,011
-16%
(1,194)
n.m.
(turned to
loss)
Automation
自動化
54,943
+5%
556
-39%
Infrastructure
基礎設施
181,996
+82%
28,389
413%		 53%
50%
11%
7%
12%
10%
24%
33%
2024
2025
Others
Infrastructure
Automation
Mobility
Power Electronics
Sales%
營收佔比

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

14 Confidential: public

Non-operating Profits 業外損益

NT$ billion 新台幣十億元

==> picture [165 x 73] intentionally omitted <==

Non-OP 業外損益

Non-OP
業外損益
2024 2025
non-op 3.7 3.9
% of sales 0.9% 0.7%

*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		 2024 2025
Gains or losses from
investment* 367 135
投資損益*
Interest income
利息收益		 1,859 1,501
FX income and valuation of
FX forward 291 728
滙兌損益及遠匯評價損益等
Others
其他		 1,147 1,570
Total
合計		 3,664 3,934

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

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

Profits before tax Y/Y 稅前淨利 2024 2025 年對年 PBT 51.3 87.9 % of sales 12.2% 15.8% Profits before tax +71% 稅前淨利 EBITDA 息稅折舊及 EBITDA 攤銷前利潤 2024 2025 息稅折舊及 +51% 攤銷前利潤 EBITDA 77.9 117.9 % of sales 18.5% 21.3%

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

16 Confidential: public

Net Profits after Tax 稅後淨利

Net profits
after tax
稅後淨利
NT$ billion
新台幣十億元		 Net profits
after tax
稅後淨利
NT$ billion
新台幣十億元
2024 2025
Net profits
after tax		 35.2 60.1
% of sales 8.4% 10.8%
Y/Y
年對年
+71%
Y/Y
年對年
Net profits
after tax		 +71%
NT$ million
新台幣百萬元		 2024 2025
Profit before income tax
稅前淨利		 51,316 87,866
Income tax
所得稅		 (10,924) (19,930)
Non-controlling interest
非控制權益		 (5,163) (7,828)
Net profit after tax
稅後淨利		 35,229 60,108

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

17 Confidential: public

EPS 每股淨利

Unit: NT$ 新台幣元

==> picture [487 x 195] intentionally omitted <==

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

+71%
23.14
13.56
2024 2025
----- 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 Confidential: public

Proposed Cash Dividend 董事會建議現金股利

Cash dividend per share: NT$ 11.6 現金股利每股新台幣11.6 元

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

19 Confidential: public

Business Categories

==> picture [106 x 171] intentionally omitted <==

==> picture [106 x 171] intentionally omitted <==

Power Electronics

  • Components

  • Power and System

  • Fans & Thermal Management

==> picture [105 x 172] intentionally omitted <==

==> picture [106 x 172] intentionally omitted <==

==> picture [106 x 171] intentionally omitted <==

==> picture [105 x 171] intentionally omitted <==

Mobility

Automation

  • EV Powertrain Systems • Industrial Automation

  • Building Automation

==> picture [105 x 173] intentionally omitted <==

==> picture [106 x 171] intentionally omitted <==

Infrastructure

  • Information & Communication Technology Infrastructure

  • Energy Infrastructure

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

20 Confidential: public

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 →