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29 Oct 2026 Delta Electronics, Inc. 3Q 2026 Results • 台達電子2026年第三季財報法人說明會
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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
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3Delta Confidential 3Q 2026 Financial Results 2026年第三季結算數字
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4Delta Confidential Y/Y 年對年 Q/Q 季對季 Sales 營收 +31% +8% GP 毛利 +28% +3%3Q25 4Q25 1Q26 2Q26 3Q26 GP 52.4 55.9 58.9 65.3 67.2 GPM 34.9% 34.6% 37.0% 35.6% 34.1% GP 毛利 3Q25 4Q25 1Q26 2Q26 3Q26 Sales 150.3 161.6 159.4 183.2 197.1 Sales 營收 Sales Revenues & Gross Profits 合併營收及毛利 NT$ billion 新台幣十億元
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5Delta Confidential 24.8 26.4 28.4 30.6 32.6 14.8 16.4 16.8 19.0 18.212.8 13.1 13.7 15.7 16.4 0.0 10.0 20.0 30.0 40.0 50.0 60.0 70.0 80.0 3Q25 4Q25 1Q26 2Q26 3Q26 R&D SG&A OP Y/Y 年對年 Q/Q 季對季 R&D 研發費用 +28% +4% SG&A 銷管費用 +23% -4% OPEX 總營業費用 +25% -1% OP 營業淨利 +31% +7% (% of sales) R&D 8.5% 8.1% 8.6% 8.6% 8.3% SG&A 9.9% 10.2% 10.6% 10.3% 9.2% OPEX 18.4% 18.3% 19.2% 18.9% 17.5% OPM 16.5% 16.3% 17.8% 16.7% 16.6% Operating Profits & Expenses 營業淨利及費用 NT$ billion 新台幣十億元
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6Delta Confidential 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 105,930 +40% +10% 19,920 +22% -1% Mobility 交通 9,071 +7% +10% (137) -657% +65% Automation 自動化 15,900 +19% +2% 769 n.m. (turned to profit) n.m. (turned to profit) Infrastructure 基礎設施 65,880 +25% +5% 12,068 +40% +7% 50% 53% 54% 6% 5% 5%9% 8% 8% 35% 34% 33% 3Q25 2Q26 3Q26 Others Infrastructure Automation Mobility Power Electronics Sales% 營收佔比 Performance by Segment 主要部門表現
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7Delta Confidential NT$ million 新台幣百萬元 3Q25 2Q26 3Q26 Gains or losses from investment* 投資損益* 876 1,880 265 Interest income 利息收益 321 398 317 FX income and valuation of FX forward 滙兌損益及遠匯評價損益等 374 735 609 Others 其他 604 1,416 (145) Total 合計 2,175 4,429 1,046 Non-OP 業外損益 Non-operating Profits 業外損益 NT$ billion 新台幣十億元 3Q25 4Q25 1Q26 2Q26 3Q26 non-op 2.2 (0.8) 2.7 4.4 1.1 % of sales 1.4% -0.5% 1.7% 2.4% 0.5% *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.
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8Delta Confidential 3Q25 4Q25 1Q26 2Q26 3Q26 EBITDA 35.4 32.7 39.4 44.0 43.7 % of sales 23.5% 20.2% 24.7% 24.0% 22.2% EBITDA 息稅折舊及 攤銷前利潤 Y/Y 年對年 Q/Q 季對季 Profits before tax 稅前淨利 +25% -4% EBITDA 息稅折舊及 攤銷前利潤 +24% -1% 3Q25 4Q25 1Q26 2Q26 3Q26 PBT 27.0 25.6 31.1 35.0 33.7 % of sales 18.0% 15.9% 19.5% 19.1% 17.1% Profits before tax 稅前淨利 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
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9Delta Confidential NT$ million 新台幣百萬元 3Q25 2Q26 3Q26 Profit before income tax 稅前淨利 26,983 35,000 33,667 Income tax 所得稅 (6,061) (7,831) (7,608) Non-controlling interest 非控制權益 (2,316) (2,033) (2,564) Net profit after tax 稅後淨利 18,606 25,136 23,495 Y/Y 年對年 Q/Q 季對季 Net profits after tax +26% -7% Net Profits after Tax 稅後淨利 3Q25 4Q25 1Q26 2Q26 3Q26 稅後淨利 18.6 17.3 20.6 25.1 23.5 稅後淨利率 12.4% 10.7% 12.9% 13.7% 11.9% Net profits after tax 稅後淨利 NT$ billion 新台幣十億元
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10Delta Confidential *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。 7.16 6.67 7.92 9.68 9.04 3Q25 4Q25 1Q26 2Q26 3Q26 Unit: NT$ 新台幣元 EPS 每股淨利
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11Delta Confidential YT3Q 2026 Financial Results 2026年前三季結算數字
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12Delta Confidential Y/Y 年對年 Sales 營收 +37% GP 毛利 +43% YT3Q25 YT3Q26 Sales 393.3 539.7 Sales 營收 YT3Q25 YT3Q26 GP 134.3 191.4 GPM 34.1% 35.5% GP 毛利 NT$ billion 新台幣十億元 Sales Revenues & Gross Profits 合併營收及毛利
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13Delta Confidential 57.5 91.6 41.1 54.035.7 45.8 20.030.0 40.050.060.070.080.0 90.0100.0 110.0120.0130.0 140.0 150.0 160.0 170.0 180.0 190.0200.0210.0 220.0 230.0 240.0 YT3Q25 YT3Q26 R&D SG&A OP Y/Y 年對年 R&D 研發費用 +28% SG&A 銷管費用 +32% OPEX 總營業費用 +30% OP 營業淨利 +59% (% of sales) R&D 9.1% 8.5% SG&A 10.4% 10.0% OPEX 19.5% 18.5% OPM 14.6% 17.0% Operating Profits & Expenses 營業淨利及費用 NT$ billion 新台幣十億元
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14Delta Confidential 51% 53% 8% 5% 10% 9% 31% 33% YT3Q25 YT3Q26 Others Infrastructure Automation Mobility Power Electronics 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 287,848 +44% 58,928 +48% Mobility 交通 25,080 -16% (1,267) -200% Automation 自動化 45,791 +13% 435 -20% Infrastructure 基礎設施 180,154 +47% 33,512 +92% Sales% 營收佔比
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15Delta Confidential YT3Q25 YT3Q26 non-op 4.7 8.2 % of sales 1.2% 1.5% Non-OP 業外損益 Non-operating Profits 業外損益 NT$ billion 新台幣十億元 NT$ million 新台幣百萬元 YT3Q25 YT3Q26 Gains or losses from investment* 投資損益* 306 2,104 Interest income 利息收益 1,146 1,143 FX income and valuation of FX forward 滙兌損益及遠匯評價損益等 706 1,708 Others 其他 2,546 3,196 Total 合計 4,704 8,151 *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.
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16Delta Confidential Y/Y 年對年 Profits before tax 稅前淨利 +60% EBITDA 息稅折舊及 攤銷前利潤 +49% YT3Q25 YT3Q26 PBT 62.2 99.8 % of sales 15.8% 18.5% Profits before tax 稅前淨利 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 EBITDA 息稅折舊及 攤銷前利潤 YT3Q25 YT3Q26 EBITDA 85.2 127.2 % of sales 21.7% 23.6%
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17Delta Confidential YT3Q25 YT3Q26 Net profits after tax 42.8 69.2 % of sales 10.9% 12.8% Net profits after tax 稅後淨利 Net Profits after Tax 稅後淨利 NT$ billion 新台幣十億元 Y/Y 年對年 Net profits after tax +62% NT$ million 新台幣百萬元 YT3Q25 YT3Q26 Profit before income tax 稅前淨利 62,217 99,759 Income tax 所得稅 (13,918) (22,697) Non-controlling interest 非控制權益 (5,514) (7,876) Net profit after tax 稅後淨利 42,785 69,186
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18Delta Confidential 16.47 26.64 YT3Q25 YT3Q26 EPS 每股淨利 Unit: NT$ 新台幣元 *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。 +62%
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19Delta Confidential
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