RT — Interim / Quarterly Report 2025

Aug 29, 2025

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2025年第二季法人說明會資訊

－ 開會日期： 114年07月31日(四) 開會時間：3:00PM 4:00PM

語言: 英文

開會地點： 網路直播

參加人員： 國內外法人、記者 會議主席： 發言人 黃依瑋副總

主要內容：2025年第二季法人說明會資訊

(1) 說明2025年第二季損益表主要數字

瑞昱半導體2025年第二季損益表主要資訊如下，詳細資料將以公司正式對外公告財報為準： 營業收入：約新台幣319.1億元，較上季下降約8.9%。

營業毛利率：50.2%

稅後淨利：約新台幣39.1億元

以加權平均流通在外股數計算，每股盈餘為新台幣7.62元。

(2) 2025年第三季營運展望

短期市場持續受宏觀經濟、匯率波動及關稅政策等多重不確定因素影響，公司對於第三季營運展 望抱持審慎的態度，隨時關注各類終端市場需求變化。

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2025 Q2 Earnings Release and Marketing/Sales Update

Date: Thursday, July 31,2025 Time: 3:00 PM – 4:00 PM Language: English Place: Web conference Audience: Domestic as well as international institutional investors and reporters Subject: 2025 Q2 Earnings Release and Marketing/Sales Update Statement:

(1) 2025 Q2 Financial Results

Net Sales: about NT$31.91 billion, down 8.9% QoQ. Gross Margin: 50.2% Net Income: about NT$3.91 billion EPS: NT$7.62

(2) 2025 Q3 Company Guidance

The short-term market remains affected by multiple factors such as macroeconomic conditions, exchange rate fluctuations, and uncertainties in tariff policies. Consequently, Realtek maintains a cautious outlook for its third-quarter operations and stays attentive to changes in demand across various end markets.

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瑞昱半導體 2025年第二季法人說明會 Realtek 2Q25 Earnings Release

Net Sales (NT$ mn)

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QoQ-8.9%
YoY+4.0%
35,022
31,914
30,674
2Q24 1Q25 2Q25
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(%) Gross Margin

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QoQ-1.4ppt
YoY-0.7ppt
51.6%
50.9%
50.2%
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2Q24 1Q25 2Q25
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(NT$ mn) Operating Expenses

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QoQ-8.6%
YoY+3.3%
13,153
12,021
11,632
9,732
9,054 R&D Expenses
9,020
Administration Expenses
Selling Expenses
1,712
1,360
1,337
1,275 1,709 1,607
2Q24 1Q25 2Q25
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Operating Income (NT$ mn) /Operating Margin (%)

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QoQ-1.4ppt
YoY-0.4ppt
14.0%
13.0%
12.6%
Operating Income
4,904
3,973 4,008 Operating Margin
2Q24 1Q25 2Q25
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Net Income (NT$mn) / Net Profit Margin (%)

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QoQ-1.4ppt
YoY-2.1ppt
14.3%
13.6%
12.2%
Net Income
4,762 Net Profit Margin
4,387
3,909
2Q24 1Q25 2Q25
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EPS (NT$)

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QoQ-$1.66
YoY-$0.93
$9.28
$8.55
$7.62
2Q24 1Q25 2Q25
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2Q25 合併損益表

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註: 數字加總不等，因四捨五入造成

2Q25 合併資產負債表

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註: 數字加總不等，因四捨五入造成

2Q25 合併現金流量表

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註: 數字加總不等，因四捨五入造成
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2Q25 Consolidated Income Statement

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Note : Sums may not equal totals due to rounding.

2Q25 Consolidated Balance Sheet

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Note : Sums may not equal totals due to rounding.

2Q25 Consolidated Cash Flow Statement

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Note : Sums may not equal totals due to rounding.

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