Delta Electronics Inc
TWSE:2308

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Delta Electronics Inc
TWSE:2308
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Price: 394 TWD 3.41% Market Closed
Market Cap: 1T TWD
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Income Statement

Earnings Waterfall
Delta Electronics Inc

Revenue
402.6B TWD
Cost of Revenue
-278B TWD
Gross Profit
124.5B TWD
Operating Expenses
-82.1B TWD
Operating Income
42.5B TWD
Other Expenses
-8.4B TWD
Net Income
34B TWD

Income Statement
Delta Electronics Inc

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Income Statement
Currency: TWD
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
185 430
N/A
189 745
+2%
190 635
+0%
190 802
+0%
191 918
+1%
197 371
+3%
203 452
+3%
207 855
+2%
211 789
+2%
212 949
+1%
214 356
+1%
215 673
+1%
216 480
+0%
219 234
+1%
223 578
+2%
225 522
+1%
229 946
+2%
233 741
+2%
237 018
+1%
240 250
+1%
255 727
+6%
264 572
+3%
268 131
+1%
269 708
+1%
267 028
-1%
272 246
+2%
282 605
+4%
299 412
+6%
307 488
+3%
309 454
+1%
314 671
+2%
324 724
+3%
335 950
+3%
362 552
+8%
384 443
+6%
394 764
+3%
405 319
+3%
406 866
+0%
401 227
-1%
399 665
0%
402 558
+1%
Gross Profit
Cost of Revenue
(136 802)
(138 814)
(139 141)
(139 513)
(140 538)
(144 004)
(148 083)
(150 893)
(153 208)
(153 769)
(154 862)
(155 698)
(156 589)
(159 497)
(162 809)
(165 049)
(169 658)
(171 877)
(173 463)
(175 462)
(185 637)
(191 818)
(193 635)
(194 715)
(188 607)
(189 448)
(195 393)
(205 337)
(212 966)
(217 204)
(224 461)
(233 609)
(242 045)
(259 014)
(273 671)
(280 937)
(288 591)
(290 446)
(284 013)
(281 071)
(278 033)
Gross Profit
48 627
N/A
50 930
+5%
51 495
+1%
51 290
0%
51 381
+0%
53 368
+4%
55 369
+4%
56 963
+3%
58 582
+3%
59 181
+1%
59 494
+1%
59 975
+1%
59 892
0%
59 738
0%
60 768
+2%
60 474
0%
60 288
0%
61 864
+3%
63 554
+3%
64 788
+2%
70 090
+8%
72 754
+4%
74 496
+2%
74 992
+1%
78 421
+5%
82 798
+6%
87 212
+5%
94 076
+8%
94 521
+0%
92 250
-2%
90 209
-2%
91 115
+1%
93 905
+3%
103 539
+10%
110 773
+7%
113 828
+3%
116 728
+3%
116 421
0%
117 213
+1%
118 594
+1%
124 525
+5%
Operating Income
Operating Expenses
(26 967)
(27 859)
(28 676)
(29 390)
(30 721)
(32 736)
(34 870)
(36 904)
(38 024)
(38 390)
(38 668)
(39 052)
(39 610)
(40 376)
(40 994)
(41 895)
(42 766)
(43 830)
(45 388)
(46 254)
(49 691)
(52 805)
(55 087)
(56 743)
(56 275)
(55 721)
(55 787)
(57 930)
(58 861)
(58 457)
(58 845)
(60 277)
(62 193)
(65 572)
(69 334)
(71 869)
(74 141)
(75 474)
(76 263)
(78 975)
(82 056)
Selling, General & Administrative
(14 886)
(15 424)
(15 708)
(16 033)
(16 810)
(17 932)
(19 296)
(20 622)
(21 289)
(21 809)
(21 907)
(22 094)
(22 489)
(22 559)
(22 935)
(23 312)
(23 610)
(24 058)
(24 622)
(24 978)
(26 730)
(28 441)
(29 353)
(30 046)
(29 176)
(28 341)
(28 288)
(28 793)
(29 301)
(29 529)
(29 845)
(30 324)
(31 528)
(33 714)
(35 612)
(36 938)
(38 012)
(38 225)
(38 201)
(39 235)
(40 499)
Research & Development
(11 524)
(11 613)
(11 977)
(12 306)
(12 724)
(13 575)
(14 102)
(14 570)
(15 004)
(14 828)
(14 930)
(15 089)
(15 229)
(15 957)
(16 189)
(16 633)
(17 119)
(17 609)
(18 575)
(19 044)
(20 492)
(21 663)
(22 717)
(23 289)
(23 524)
(23 662)
(23 706)
(18 248)
(18 699)
(18 942)
(25 374)
(25 790)
(26 488)
(28 065)
(29 875)
(30 638)
(31 809)
(32 943)
(34 118)
(35 396)
(37 136)
Depreciation & Amortization
(483)
(822)
(992)
(968)
(1 104)
(1 229)
(1 472)
(1 674)
(1 732)
(1 755)
(1 831)
(1 870)
(1 894)
(1 861)
(1 870)
(1 950)
(2 035)
(2 161)
(2 191)
(2 231)
(2 469)
(2 701)
(3 018)
(3 408)
(3 575)
(3 722)
(3 793)
(3 713)
(3 685)
(3 613)
(3 626)
(3 668)
(3 683)
(3 793)
(3 847)
(3 875)
(3 903)
(3 889)
(3 944)
(4 026)
(4 102)
Other Operating Expenses
(74)
0
0
(83)
(83)
0
0
(38)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
3
0
(7 177)
(7 177)
(6 375)
0
(494)
(494)
0
0
(417)
(417)
(417)
0
(319)
(319)
Operating Income
21 661
N/A
23 071
+7%
22 819
-1%
21 899
-4%
20 659
-6%
20 631
0%
20 499
-1%
20 058
-2%
20 557
+2%
20 790
+1%
20 826
+0%
20 923
+0%
20 281
-3%
19 361
-5%
19 774
+2%
18 578
-6%
17 522
-6%
18 034
+3%
18 167
+1%
18 534
+2%
20 398
+10%
19 949
-2%
19 409
-3%
18 250
-6%
22 146
+21%
27 076
+22%
31 426
+16%
36 146
+15%
35 661
-1%
33 793
-5%
31 365
-7%
30 838
-2%
31 713
+3%
37 967
+20%
41 439
+9%
41 959
+1%
42 587
+1%
40 946
-4%
40 950
+0%
39 619
-3%
42 469
+7%
Pre-Tax Income
Interest Income Expense
1 855
2 069
2 175
2 228
1 800
1 954
2 063
1 999
2 079
1 690
1 569
1 645
1 595
1 735
1 693
1 395
1 544
1 708
1 760
1 943
7 761
7 531
7 395
6 937
1 100
894
674
1 463
1 717
2 001
2 296
1 909
1 728
2 186
1 791
2 203
2 603
2 674
4 496
4 366
4 576
Non-Reccuring Items
0
(74)
(83)
0
0
(83)
(39)
0
(156)
(156)
(183)
(198)
(86)
(87)
(663)
(649)
(644)
(643)
0
0
87
87
90
90
3
0
(802)
0
0
(1 296)
(494)
0
0
0
(417)
0
0
0
(319)
0
0
Gain/Loss on Disposition of Assets
(52)
(49)
(12)
(19)
10
3
1
267
135
143
145
(95)
105
469
474
718
604
233
275
21
12
(4)
(56)
(62)
(62)
(53)
(68)
(46)
(22)
(31)
(63)
(66)
(106)
(110)
426
417
437
333
(197)
(198)
(290)
Total Other Income
1 724
1 665
1 624
1 583
1 752
1 982
2 252
2 603
2 646
2 331
2 434
2 245
2 225
2 453
2 521
2 531
2 515
2 600
2 599
2 509
2 782
2 625
2 316
2 828
2 609
2 734
3 045
2 691
2 784
2 600
2 524
2 671
2 768
2 945
2 827
2 906
2 976
3 249
3 712
3 661
3 781
Pre-Tax Income
25 190
N/A
26 683
+6%
26 522
-1%
25 692
-3%
24 221
-6%
24 487
+1%
24 775
+1%
24 926
+1%
25 261
+1%
24 799
-2%
24 790
0%
24 521
-1%
24 121
-2%
23 931
-1%
23 798
-1%
22 574
-5%
21 542
-5%
21 933
+2%
22 801
+4%
23 007
+1%
31 040
+35%
30 189
-3%
29 154
-3%
28 043
-4%
25 796
-8%
30 651
+19%
34 275
+12%
40 253
+17%
40 140
0%
37 066
-8%
35 628
-4%
35 353
-1%
36 103
+2%
42 987
+19%
46 065
+7%
47 485
+3%
48 602
+2%
47 202
-3%
48 642
+3%
47 448
-2%
50 536
+7%
Net Income
Tax Provision
(4 377)
(4 514)
(4 203)
(4 040)
(4 115)
(4 483)
(4 892)
(5 256)
(5 438)
(5 327)
(5 530)
(5 334)
(4 997)
(5 009)
(5 041)
(4 910)
(4 766)
(4 502)
(4 152)
(3 779)
(5 210)
(5 248)
(5 227)
(5 346)
(4 994)
(6 079)
(6 891)
(8 053)
(7 998)
(7 441)
(7 128)
(7 066)
(7 038)
(8 298)
(9 075)
(9 354)
(9 790)
(9 581)
(9 762)
(9 572)
(10 229)
Income from Continuing Operations
20 812
22 168
22 319
21 652
20 107
20 005
19 882
19 670
19 823
19 472
19 260
19 187
19 124
18 922
18 757
17 663
16 776
17 432
18 649
19 229
25 829
24 942
23 928
22 697
20 801
24 573
27 384
32 200
32 142
29 626
28 499
28 287
29 065
34 689
36 991
38 131
38 813
37 621
38 880
37 877
40 307
Income to Minority Interest
(1 717)
(1 763)
(1 615)
(1 652)
(1 578)
(1 417)
(1 168)
(935)
(589)
(469)
(462)
(357)
(354)
(352)
(376)
(420)
(489)
(520)
(455)
(445)
(792)
(865)
(810)
(884)
(921)
(1 432)
(1 899)
(2 201)
(2 151)
(1 656)
(1 703)
(2 012)
(2 752)
(3 676)
(4 325)
(4 616)
(4 777)
(5 291)
(5 488)
(5 628)
(6 260)
Net Income (Common)
19 094
N/A
20 404
+7%
20 704
+1%
20 000
-3%
18 530
-7%
18 588
+0%
18 715
+1%
18 736
+0%
19 234
+3%
19 004
-1%
18 798
-1%
18 830
+0%
18 770
0%
18 570
-1%
18 381
-1%
17 243
-6%
16 287
-6%
16 911
+4%
18 193
+8%
18 784
+3%
25 037
+33%
24 076
-4%
23 118
-4%
21 813
-6%
19 880
-9%
23 140
+16%
25 485
+10%
29 998
+18%
29 990
0%
27 970
-7%
26 796
-4%
26 275
-2%
26 313
+0%
31 013
+18%
32 666
+5%
33 515
+3%
34 036
+2%
32 330
-5%
33 393
+3%
32 249
-3%
34 047
+6%
EPS (Diluted)
7.74
N/A
8.3
+7%
8.39
+1%
8.12
-3%
7.52
-7%
7.53
+0%
7.57
+1%
7.14
-6%
7.36
+3%
7.27
-1%
7.17
-1%
7.11
-1%
7.2
+1%
7.11
-1%
7.02
-1%
6.59
-6%
6.25
-5%
6.48
+4%
6.96
+7%
7.19
+3%
9.62
+34%
9.23
-4%
8.85
-4%
8.37
-5%
7.62
-9%
8.87
+16%
9.77
+10%
11.51
+18%
11.51
N/A
10.74
-7%
10.27
-4%
10.08
-2%
10.1
+0%
11.9
+18%
12.52
+5%
12.85
+3%
13.08
+2%
12.4
-5%
12.8
+3%
12.37
-3%
13.08
+6%

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