Delta Electronics, Inc.
TWSE:2308.TW
402 (TWD) • At close October 18, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) TWD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 103,443.972 | 91,297.99 | 100,020.43 | 107,795.435 | 100,551.392 | 92,859.244 | 105,660.287 | 106,248.153 | 89,996.793 | 82,538.075 | 83,769.457 | 79,646.172 | 78,769.884 | 72,485.283 | 78,553.02 | 77,679.681 | 70,694.451 | 55,678.341 | 68,193.26 | 72,461.809 | 73,374.101 | 54,102.227 | 64,633.878 | 63,616.8 | 57,897.107 | 50,870.024 | 61,357.049 | 59,822.476 | 53,473.33 | 48,924.659 | 57,014.288 | 57,068.02 | 52,666.047 | 47,607.216 | 55,608.245 | 55,908.144 | 48,732.287 | 43,202.985 | 49,528.341 | 50,454.895 | 47,616.288 | 43,035.596 | 48,637.956 | 46,140.469 | 43,444.097 | 38,830.6 | 38,251.303 | 46,699.083 | 44,298.247 | 40,051.236 | 43,583.165 | 44,551.993 | 43,682.638 | 40,238.515 | 45,910.82 | 48,992.702 | 42,935.478 | 33,463.453 |
| Cost of Revenue
| 69,173.505 | 65,397.135 | 70,654.835 | 75,925.708 | 71,180.655 | 67,291.54 | 76,047.783 | 74,070.823 | 63,526.62 | 60,025.519 | 61,390.69 | 57,102.574 | 55,090.019 | 50,878.062 | 54,133.411 | 52,864.947 | 47,460.143 | 40,934.614 | 48,188.463 | 52,023.978 | 53,568.137 | 39,854.674 | 46,371.557 | 45,842.894 | 43,392.764 | 37,856.207 | 44,785.454 | 43,624.138 | 38,783.743 | 35,615.905 | 41,472.823 | 40,715.675 | 37,892.721 | 34,780.621 | 40,379.279 | 40,155.128 | 35,577.842 | 31,970.747 | 36,299.803 | 36,689.139 | 34,553.428 | 31,598.212 | 35,974.456 | 34,677.145 | 32,495.068 | 28,886.523 | 26,484.362 | 34,818.75 | 33,528.195 | 31,845.971 | 35,709.901 | 35,981.592 | 35,368.6 | 32,213.874 | 36,534.169 | 38,138.042 | 33,550.564 | 26,476.122 |
| Gross Profit
| 34,270.467 | 25,900.855 | 29,365.595 | 31,869.727 | 29,370.737 | 25,567.704 | 29,612.504 | 32,177.33 | 26,470.173 | 22,512.556 | 22,378.767 | 22,543.598 | 23,679.865 | 21,607.221 | 24,419.609 | 24,814.734 | 23,234.308 | 14,743.727 | 20,004.797 | 20,437.831 | 19,805.964 | 14,247.553 | 18,262.321 | 17,773.906 | 14,504.343 | 13,013.817 | 16,571.595 | 16,198.338 | 14,689.587 | 13,308.754 | 15,541.465 | 16,352.345 | 14,773.326 | 12,826.595 | 15,228.966 | 15,753.016 | 13,154.445 | 11,232.238 | 13,228.538 | 13,765.756 | 13,062.86 | 11,437.384 | 12,663.5 | 11,463.324 | 10,949.029 | 9,944.077 | 11,766.941 | 11,880.333 | 10,770.052 | 8,205.265 | 7,873.264 | 8,570.401 | 8,314.038 | 8,024.641 | 9,376.651 | 10,854.66 | 9,384.914 | 6,987.331 |
| Gross Profit Ratio
| 0.331 | 0.284 | 0.294 | 0.296 | 0.292 | 0.275 | 0.28 | 0.303 | 0.294 | 0.273 | 0.267 | 0.283 | 0.301 | 0.298 | 0.311 | 0.319 | 0.329 | 0.265 | 0.293 | 0.282 | 0.27 | 0.263 | 0.283 | 0.279 | 0.251 | 0.256 | 0.27 | 0.271 | 0.275 | 0.272 | 0.273 | 0.287 | 0.281 | 0.269 | 0.274 | 0.282 | 0.27 | 0.26 | 0.267 | 0.273 | 0.274 | 0.266 | 0.26 | 0.248 | 0.252 | 0.256 | 0.308 | 0.254 | 0.243 | 0.205 | 0.181 | 0.192 | 0.19 | 0.199 | 0.204 | 0.222 | 0.219 | 0.209 |
| Reseach & Development Expenses
| 10,110.99 | 8,464.909 | 9,417.269 | 9,619.854 | 8,831.063 | 7,671.553 | 8,724.673 | 8,487.504 | 7,691.908 | 6,865.896 | 6,878.876 | 6,887.397 | 6,970.466 | 6,465.75 | 6,812.101 | 6,654.253 | 6,486.658 | 5,526.858 | 6,710.53 | 6,369.559 | 6,104.47 | 4,703.327 | 5,405.876 | 5,097.332 | 4,529.164 | 4,225.543 | 4,453.388 | 4,511.735 | 4,008.279 | 3,733.91 | 4,280.377 | 3,815.773 | 3,837.137 | 3,554.115 | 4,054.879 | 3,964.016 | 3,384.779 | 3,061.355 | 3,484.857 | 3,158.879 | 3,032.198 | 2,765.462 | 3,081.55 | 2,897.542 | 2,776.402 | 2,518.623 | 2,744.183 | 2,796.754 | 2,663.156 | 2,601.903 | 2,711.096 | 2,590.833 | 2,425.212 | 2,258.896 | 2,611.497 | 2,416.712 | 2,164.038 | 1,708.384 |
| General & Administrative Expenses
| 4,707.556 | 4,199.535 | 3,753.036 | 4,378.926 | 4,133.349 | 3,686.641 | 4,091.118 | 4,030.312 | 3,610.588 | 3,164.552 | 3,214.581 | 3,100.668 | 3,072.047 | 2,990.768 | 3,186.566 | 3,177.63 | 2,913.104 | 2,743.461 | 2,941.896 | 3,173.67 | 3,004.876 | 2,297.871 | 2,521.931 | 2,628.527 | 2,368.435 | 2,195.573 | 2,261.392 | 2,382.524 | 2,338.333 | 2,207.852 | 2,358.825 | 2,609.16 | 2,224.249 | 2,091.929 | 2,252.87 | 2,311.338 | 1,904.943 | 1,515.15 | 1,722.141 | 1,829.74 | 1,644.451 | 1,488.134 | 1,522.114 | 1,496.546 | 1,471.135 | 1,334.879 | 1,364.153 | 1,450.463 | 1,337.823 | 1,277.978 | 1,335.425 | 1,303.699 | 1,214.973 | 1,128.051 | 1,164.79 | 1,279.443 | 1,161.327 | 895.308 |
| Selling & Marketing Expenses
| 6,718.047 | 6,212.787 | 6,312.964 | 6,009.701 | 6,026.417 | 5,786.959 | 6,045.537 | 6,121.842 | 5,405.018 | 4,961.267 | 5,016.777 | 4,771.215 | 4,945.198 | 4,708.34 | 4,731.867 | 4,711.373 | 4,568.602 | 4,418.168 | 5,064.338 | 5,271.96 | 5,339.28 | 4,161.646 | 4,519.581 | 4,061.099 | 4,139.217 | 3,833.875 | 4,069.232 | 3,845.556 | 3,782.605 | 3,399.68 | 3,527.545 | 3,548.947 | 3,508.573 | 3,311.43 | 3,580.406 | 3,332.269 | 3,121.375 | 2,386.371 | 2,547.754 | 2,521.62 | 2,403.704 | 2,078.71 | 2,332.883 | 2,149.272 | 2,080.05 | 1,850.552 | 1,888.253 | 2,151.485 | 2,126.701 | 1,991.954 | 2,349.932 | 1,845.671 | 1,741.314 | 1,558.996 | 1,650.128 | 1,591.794 | 1,516.736 | 1,174.282 |
| SG&A
| 11,026.873 | 10,041.262 | 9,584.773 | 10,388.627 | 10,159.766 | 9,473.6 | 10,136.655 | 10,152.154 | 9,015.606 | 8,125.819 | 8,231.358 | 7,871.883 | 8,017.245 | 7,699.108 | 7,918.433 | 7,889.003 | 7,481.706 | 7,161.629 | 8,006.234 | 8,445.63 | 8,344.156 | 6,459.517 | 7,041.512 | 6,689.626 | 6,507.652 | 6,029.448 | 6,330.624 | 6,228.08 | 6,120.938 | 5,607.532 | 5,886.37 | 6,158.107 | 5,732.822 | 5,403.359 | 5,833.276 | 5,643.607 | 5,026.318 | 3,901.521 | 4,269.895 | 4,351.36 | 4,048.155 | 3,566.844 | 3,854.997 | 3,645.818 | 3,551.185 | 3,185.431 | 3,252.406 | 3,601.948 | 3,464.524 | 3,269.932 | 3,685.357 | 3,149.37 | 2,956.287 | 2,687.047 | 2,814.918 | 2,871.237 | 2,678.063 | 2,069.59 |
| Other Expenses
| 1,362.551 | 1,041.893 | 2,224.558 | 1,667.543 | 1,466.524 | 1,425.972 | 699.635 | 1,630.052 | 1,175.61 | 1,051.873 | 1,136.261 | 465.888 | 1,243.215 | 1,283.218 | 119.827 | 879.425 | 908.69 | 995.868 | 1,081.647 | 1,217.059 | 7,259.58 | 783.325 | 1,341.379 | 1,202.39 | 784.53 | 910.72 | 540.878 | 1,308.956 | 952.996 | 885.704 | 1,034.891 | 648.044 | 514.535 | 1,223.792 | 1,022.072 | 1,315.712 | 588.318 | 573.269 | 670.01 | 831.741 | 761.185 | 619.08 | 596.87 | 730.047 | 451.968 | 504.458 | 884.482 | 800.565 | 846.031 | 371.597 | 672.041 | 317.43 | 338.552 | 207.159 | 90.492 | 259.987 | 371.878 | 265.172 |
| Operating Expenses
| 21,137.863 | 18,506.171 | 19,002.042 | 20,008.481 | 18,990.829 | 17,145.153 | 18,861.328 | 18,639.658 | 16,707.514 | 14,991.715 | 15,110.234 | 14,759.28 | 14,987.711 | 14,164.858 | 14,730.534 | 14,543.256 | 13,968.364 | 12,688.487 | 14,716.764 | 14,815.189 | 14,448.626 | 11,162.844 | 12,447.388 | 11,786.958 | 11,036.816 | 10,254.991 | 10,784.012 | 10,739.815 | 10,129.217 | 9,341.442 | 10,166.747 | 9,973.88 | 9,569.959 | 8,957.474 | 9,888.155 | 9,607.623 | 8,411.097 | 6,962.876 | 7,754.752 | 7,510.239 | 7,080.353 | 6,332.306 | 6,936.547 | 6,543.36 | 6,327.587 | 5,704.054 | 5,996.589 | 6,398.702 | 6,127.68 | 5,871.835 | 6,396.453 | 5,740.203 | 5,381.499 | 4,945.943 | 5,426.415 | 5,287.949 | 4,842.101 | 3,777.974 |
| Operating Income
| 13,132.604 | 7,394.684 | 10,363.553 | 14,072.319 | 12,283.061 | 10,229.157 | 11,715.509 | 15,346.145 | 11,043.986 | 8,664.622 | 7,985.08 | 7,784.318 | 8,692.154 | 7,442.363 | 9,689.075 | 10,271.478 | 9,265.944 | 2,055.24 | 5,288.033 | 5,622.642 | 5,357.338 | 3,084.709 | 5,814.933 | 5,986.948 | 3,467.527 | 2,758.826 | 5,787.583 | 5,458.523 | 4,560.37 | 3,967.312 | 5,374.718 | 6,378.465 | 5,203.367 | 3,869.121 | 5,340.811 | 6,145.393 | 4,743.348 | 4,269.362 | 5,473.786 | 6,255.517 | 5,982.507 | 5,105.078 | 5,726.953 | 4,919.964 | 4,621.442 | 4,240.023 | 5,770.352 | 5,481.631 | 4,642.372 | 2,333.43 | 1,476.811 | 2,830.198 | 2,932.539 | 3,078.698 | 3,950.236 | 5,566.711 | 4,542.813 | 3,209.357 |
| Operating Income Ratio
| 0.127 | 0.081 | 0.104 | 0.131 | 0.122 | 0.11 | 0.111 | 0.144 | 0.123 | 0.105 | 0.095 | 0.098 | 0.11 | 0.103 | 0.123 | 0.132 | 0.131 | 0.037 | 0.078 | 0.078 | 0.073 | 0.057 | 0.09 | 0.094 | 0.06 | 0.054 | 0.094 | 0.091 | 0.085 | 0.081 | 0.094 | 0.112 | 0.099 | 0.081 | 0.096 | 0.11 | 0.097 | 0.099 | 0.111 | 0.124 | 0.126 | 0.119 | 0.118 | 0.107 | 0.106 | 0.109 | 0.151 | 0.117 | 0.105 | 0.058 | 0.034 | 0.064 | 0.067 | 0.077 | 0.086 | 0.114 | 0.106 | 0.096 |
| Total Other Income Expenses Net
| 1,902.057 | 1,402.873 | 2,595.235 | -301.389 | -334.987 | -269.856 | -191.992 | -174.806 | -212.921 | -125.245 | 460.039 | 502.891 | 1,388.818 | 1,371.884 | 194.971 | 1,089.023 | 928.276 | 781.276 | 972.044 | 882.16 | 7,084.273 | 863.21 | 1,479.878 | 1,368.384 | 941.79 | 982.742 | 639.358 | 1,505.099 | 880.62 | 999.415 | 1,184.177 | 775.869 | 638.091 | 1,366.153 | 1,228.58 | 1,470.489 | 763.038 | 813.775 | 806.843 | 1,092.786 | 992.292 | 806.048 | 715.601 | 936.565 | 615.705 | 720.301 | 1,004.976 | 1,053.024 | 911.759 | 2,375.171 | 1,248.316 | 1,106.398 | 995.725 | 916.305 | 661.502 | 771.093 | 749.372 | 694.906 |
| Income Before Tax
| 15,034.661 | 8,797.557 | 12,958.788 | 13,770.93 | 11,948.074 | 9,959.301 | 11,523.517 | 15,171.339 | 10,831.065 | 8,539.377 | 8,445.119 | 8,287.209 | 10,080.972 | 8,814.247 | 9,884.046 | 11,360.501 | 10,194.22 | 2,836.516 | 6,260.077 | 6,504.802 | 12,441.611 | 3,947.919 | 7,294.811 | 7,355.332 | 4,409.317 | 3,741.568 | 6,426.941 | 6,963.622 | 5,440.99 | 4,966.727 | 6,558.895 | 7,154.334 | 5,841.458 | 5,235.274 | 6,569.391 | 7,615.882 | 5,506.386 | 5,083.137 | 6,280.629 | 7,348.303 | 6,974.799 | 5,911.126 | 6,442.554 | 5,856.529 | 5,237.147 | 4,960.324 | 6,775.328 | 6,534.655 | 5,554.131 | 4,708.601 | 2,725.127 | 3,936.596 | 3,928.264 | 3,995.003 | 4,611.738 | 6,337.804 | 5,292.185 | 3,904.263 |
| Income Before Tax Ratio
| 0.145 | 0.096 | 0.13 | 0.128 | 0.119 | 0.107 | 0.109 | 0.143 | 0.12 | 0.103 | 0.101 | 0.104 | 0.128 | 0.122 | 0.126 | 0.146 | 0.144 | 0.051 | 0.092 | 0.09 | 0.17 | 0.073 | 0.113 | 0.116 | 0.076 | 0.074 | 0.105 | 0.116 | 0.102 | 0.102 | 0.115 | 0.125 | 0.111 | 0.11 | 0.118 | 0.136 | 0.113 | 0.118 | 0.127 | 0.146 | 0.146 | 0.137 | 0.132 | 0.127 | 0.121 | 0.128 | 0.177 | 0.14 | 0.125 | 0.118 | 0.063 | 0.088 | 0.09 | 0.099 | 0.1 | 0.129 | 0.123 | 0.117 |
| Income Tax Expense
| 3,081.787 | 1,798.113 | 2,607.457 | 2,741.182 | 2,424.885 | 1,988.22 | 2,426.861 | 2,949.569 | 1,989.543 | 1,708.587 | 1,650.478 | 1,689.389 | 2,017.495 | 1,770.952 | 1,963.122 | 2,246.416 | 2,072.959 | 608.447 | 1,150.867 | 1,161.947 | 2,425.081 | 488.758 | 1,171.782 | 1,124.695 | 993.521 | 862.446 | 1,521.333 | 1,388.814 | 1,138.14 | 993.041 | 1,488.971 | 1,376.973 | 1,475.076 | 1,188.959 | 1,286.121 | 1,488.353 | 1,292.978 | 824.97 | 876.513 | 1,120.141 | 1,218.041 | 986.791 | 1,188.983 | 982.519 | 569.936 | 840.348 | 926.596 | 1,012.589 | 405.544 | 909.076 | 519.123 | 855.563 | 1,025.295 | 425.981 | 878.683 | 857.833 | -60.565 | 595.277 |
| Net Income
| 9,948.067 | 5,763.716 | 8,973.17 | 9,362.504 | 8,149.266 | 6,907.725 | 7,910.258 | 11,068.908 | 7,627.94 | 6,058.622 | 6,257.551 | 6,368.868 | 7,589.583 | 6,580.3 | 7,430.848 | 8,389.63 | 7,597.454 | 2,067.299 | 5,086.11 | 5,129.602 | 9,529.665 | 3,372.42 | 6,044.517 | 6,090.31 | 3,277.208 | 2,781.058 | 4,762.82 | 5,466.101 | 4,232.525 | 3,919.106 | 4,951.646 | 5,666.218 | 4,293.167 | 3,886.768 | 5,158.251 | 5,896.052 | 3,794.616 | 3,865.704 | 5,029.413 | 5,836.641 | 5,264.028 | 4,568.818 | 4,731.193 | 4,527.614 | 4,328.644 | 4,188.751 | 3,749.64 | 4,840.032 | 4,229.116 | 3,655.683 | 2,463.772 | 2,853.486 | 2,559.322 | 3,114.451 | 3,387.551 | 4,661.253 | 4,758.474 | 2,946.929 |
| Net Income Ratio
| 0.096 | 0.063 | 0.09 | 0.087 | 0.081 | 0.074 | 0.075 | 0.104 | 0.085 | 0.073 | 0.075 | 0.08 | 0.096 | 0.091 | 0.095 | 0.108 | 0.107 | 0.037 | 0.075 | 0.071 | 0.13 | 0.062 | 0.094 | 0.096 | 0.057 | 0.055 | 0.078 | 0.091 | 0.079 | 0.08 | 0.087 | 0.099 | 0.082 | 0.082 | 0.093 | 0.105 | 0.078 | 0.089 | 0.102 | 0.116 | 0.111 | 0.106 | 0.097 | 0.098 | 0.1 | 0.108 | 0.098 | 0.104 | 0.095 | 0.091 | 0.057 | 0.064 | 0.059 | 0.077 | 0.074 | 0.095 | 0.111 | 0.088 |
| EPS
| 3.83 | 2.22 | 3.45 | 3.6 | 3.14 | 2.66 | 3.05 | 4.26 | 2.94 | 2.33 | 2.61 | 2.45 | 2.92 | 2.53 | 2.86 | 3.23 | 2.92 | 0.8 | 1.95 | 1.97 | 3.67 | 1.3 | 2.33 | 2.35 | 1.26 | 1.07 | 1.83 | 2.1 | 1.63 | 1.51 | 1.91 | 2.18 | 1.65 | 1.5 | 2.11 | 2.42 | 1.55 | 1.59 | 2.06 | 2.39 | 2.15 | 1.86 | 1.94 | 1.85 | 1.77 | 1.72 | 1.55 | 2 | 1.75 | 1.14 | 1.02 | 1.18 | 1.06 | 1.3 | 1.41 | 1.94 | 2.1 | 1.3 |
| EPS Diluted
| 3.82 | 2.21 | 3.43 | 3.59 | 3.13 | 2.65 | 3.03 | 4.25 | 2.93 | 2.33 | 2.61 | 2.44 | 2.92 | 2.53 | 2.86 | 3.21 | 2.92 | 0.79 | 1.95 | 1.96 | 3.66 | 1.29 | 2.33 | 2.34 | 1.26 | 1.06 | 1.83 | 2.09 | 1.63 | 1.48 | 1.91 | 2.17 | 1.65 | 1.47 | 2.11 | 2.4 | 1.54 | 1.57 | 2.06 | 2.37 | 2.14 | 1.85 | 1.94 | 1.84 | 1.75 | 1.7 | 1.55 | 1.98 | 1.72 | 1.13 | 1.02 | 1.18 | 1.06 | 1.27 | 1.41 | 1.94 | 2.1 | 1.28 |
| EBITDA
| 19,361.42 | 13,232.544 | 16,081.37 | 19,614.989 | 17,546.442 | 15,295.042 | 16,699.116 | 20,144.809 | 15,702.47 | 13,160.042 | 12,935.603 | 12,694.49 | 14,275.243 | 12,991.298 | 13,915.375 | 15,346.167 | 14,197.622 | 6,918.045 | 10,083.319 | 10,548.021 | 16,220.759 | 6,969.556 | 10,016.62 | 10,383.787 | 7,341.607 | 6,612.121 | 9,308.058 | 9,598.162 | 8,110.232 | 7,318.005 | 9,016.222 | 9,560.693 | 8,165.187 | 7,564.007 | 8,918.747 | 9,965.961 | 7,708.172 | 7,033.032 | 8,179.562 | 9,426.882 | 8,759.002 | 7,949.427 | 8,309.628 | 8,169.113 | 7,458.497 | 7,076.881 | 9,149.757 | 8,660.92 | 7,496.776 | 5,039.436 | 4,651.447 | 5,666.535 | 5,617.561 | 5,316.244 | 5,371.179 | 8,490.607 | 6,667.293 | 4,914.278 |
| EBITDA Ratio
| 0.187 | 0.145 | 0.161 | 0.182 | 0.175 | 0.165 | 0.158 | 0.19 | 0.174 | 0.159 | 0.154 | 0.159 | 0.181 | 0.179 | 0.177 | 0.198 | 0.201 | 0.124 | 0.148 | 0.146 | 0.221 | 0.129 | 0.155 | 0.163 | 0.127 | 0.13 | 0.152 | 0.16 | 0.152 | 0.15 | 0.158 | 0.168 | 0.155 | 0.159 | 0.16 | 0.178 | 0.158 | 0.163 | 0.165 | 0.187 | 0.184 | 0.185 | 0.171 | 0.177 | 0.172 | 0.182 | 0.239 | 0.185 | 0.169 | 0.126 | 0.107 | 0.127 | 0.129 | 0.132 | 0.117 | 0.173 | 0.155 | 0.147 |