Investor Presentaiton

NT$ billion 新台幣十億元 Operating Profits & Expenses 營業淨利及費用 Y/Y Q/Q 年對年季對季 8.4 8.8 R&D 7.7 7.7 6.9 10.2 R&D ■ SG&A 9.1 10.1 +12% -12% 9.5 研發費用 8.2 ■ OP 7.5 9.6 13.6 10.7 8.4 SG&A +16% (% of sales) 1Q22 2Q22 3Q22 4Q22 1Q23 -6% 銷管費用 R&D 8.3% 8.5% 8.0% 8.3% 8.3% OPEX +14% -9% SG&A 9.9% 10.1% 9.6% 9.6% 10.2% 總營業費用 OPEX 18.3% 18.7% 17.5% 17.8% 18.5% OP +13% -22% 營業淨利 OPM 9.0% 10.7% 12.7% 10.2% 9.1% LO 5 Delta Confidential AELTA

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