2308
台達電
+50.00 (+3.09%)1,670.0014,020成交張數53.15本益比14.77股價淨值比0.69%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025554,885年增 +31.8%
毛利率202534.3%最新一期
營業利益率202515.1%最新一期
每股盈餘202523.14年增 +70.6%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 23 家 | 2027 預估 23 家 | 2028 預估 16 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +22.2% | +4.4% | +5.0% | +31.8% | +39.8% | +40.3% | +41.5% | |
| 營業成本合計 | – | +21.9% | +3.8% | +0.2% | +28.2% | – | – | – | |
| 營業毛利（毛損） | – | +22.8% | +5.8% | +16.5% | +39.2% | +48.2% | +44.6% | +44.0% | |
| 營業毛利（毛損）淨額 | – | +22.8% | +5.8% | +16.5% | +39.2% | – | – | – | |
| 推銷費用 | – | +15.9% | +7.1% | +15.3% | +24.8% | – | – | – | |
| 管理費用 | – | +20.3% | +7.1% | +21.6% | +15.2% | – | – | – | |
| 研究發展費用 | – | +16.8% | +13.5% | +15.3% | +17.2% | – | – | – | |
| 預期信用減損損失（利益） | – | – | -4.6% | +4.6% | +214.5% | – | – | – | |
| 營業費用合計 | – | +17.8% | +10.0% | +16.6% | +19.4% | – | – | – | |
| 營業利益（損失） | – | +32.1% | -1.2% | +16.4% | +76.1% | +68.5% | +61.0% | +56.5% | |
| 利息收入 | – | +41.9% | +239.6% | +64.6% | +9.1% | – | – | – | |
| 其他收入 | – | +8.7% | +32.2% | +7.1% | +15.9% | – | – | – | |
| 其他利益及損失淨額 | – | +15.3% | +95.8% | -222.8% | – | – | – | – | |
| 財務成本淨額 | – | +93.6% | +104.9% | +32.2% | +43.2% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | – | -73.4% | -980.4% | – | – | – | – | |
| 營業外收入及支出合計 | – | +8.5% | +66.3% | -52.4% | +7.4% | – | – | – | |
| 稅前淨利（淨損） | – | +29.3% | +5.6% | +5.5% | +71.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | +27.3% | +7.6% | +11.9% | +82.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +29.8% | +5.1% | +3.9% | +68.2% | – | – | – | |
| 本期淨利（淨損） | – | +29.8% | +5.1% | +3.9% | +68.2% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +240.8% | -171.1% | – | -70.9% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | – | – | +61.9% | -179.9% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | +5.7% | -64.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | -117.9% | – | -204.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -103.4% | – | -125.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | – | -643.5% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -102.6% | – | -124.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -103.5% | – | -125.5% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -103.9% | – | -126.1% | – | – | – | |
| 本期綜合損益總額 | – | +130.0% | -29.4% | +44.0% | +16.5% | – | – | – | |
| 母公司業主（淨利∕損） | – | +21.9% | +2.2% | +5.5% | +70.6% | +76.1% | +57.6% | +54.1% | |
| 非控制權益（淨利∕損） | – | +154.0% | +26.9% | -5.9% | +51.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +98.1% | -29.7% | +45.5% | +19.1% | – | – | – | |
| 非控制權益（綜合損益） | – | – | -28.1% | +35.8% | +0.7% | – | – | – | |
| 基本每股盈餘 | – | +21.9% | +2.2% | +5.4% | +70.6% | +75.2% | +57.8% | +54.7% | |
| 繼續營業單位淨利（淨損） | – | +21.9% | +2.2% | +5.5% | +70.8% | – | – | – | |
| 稀釋每股盈餘 | – | +21.9% | +2.2% | +5.5% | +70.8% | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | – | – | |
| 避險工具之損益 | – | – | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。