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 | 2016 | 2017 | 2018 | 2019 | 2020 | 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 | – | +4.3% | +6.0% | +13.1% | +5.4% | +11.3% | +22.2% | +4.4% | +5.0% | +31.8% | +39.8% | +40.3% | +41.5% | |
| 營業成本合計 | – | +5.1% | +6.5% | +11.6% | +0.9% | +14.9% | +21.9% | +3.8% | +0.2% | +28.2% | – | – | – | |
| 營業毛利（毛損） | – | +2.1% | +4.6% | +17.2% | +17.1% | +3.4% | +22.8% | +5.8% | +16.5% | +39.2% | +48.2% | +44.6% | +44.0% | |
| 營業毛利（毛損）淨額 | – | +2.1% | +4.6% | +17.2% | +17.1% | +3.4% | +22.8% | +5.8% | +16.5% | +39.2% | – | – | – | |
| 推銷費用 | – | +8.6% | +9.6% | +19.8% | -7.1% | +5.5% | +15.9% | +7.1% | +15.3% | +24.8% | – | – | – | |
| 管理費用 | – | -1.0% | +5.7% | +17.5% | +5.3% | +3.0% | +20.3% | +7.1% | +21.6% | +15.2% | – | – | – | |
| 研究發展費用 | – | +7.9% | +15.3% | +24.0% | +6.7% | +6.8% | +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 | – | +6.0% | +10.7% | +21.4% | +1.3% | +5.5% | +17.8% | +10.0% | +16.6% | +19.4% | – | – | – | |
| 營業利益（損失） | – | -5.1% | -8.1% | +6.8% | +61.9% | -0.2% | +32.1% | -1.2% | +16.4% | +76.1% | +68.5% | +61.0% | +56.5% | |
| 利息收入 | – | – | – | – | – | -21.0% | +41.9% | +239.6% | +64.6% | +9.1% | – | – | – | |
| 其他收入 | – | -3.7% | +12.6% | -7.7% | -2.4% | -21.6% | +8.7% | +32.2% | +7.1% | +15.9% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | -119.0% | – | +15.3% | +95.8% | -222.8% | – | – | – | – | |
| 財務成本淨額 | – | -1.2% | +44.8% | +34.5% | -49.1% | -21.5% | +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 | – | -22.9% | +32.1% | -85.0% | -142.0% | – | – | -73.4% | -980.4% | – | – | – | – | |
| 營業外收入及支出合計 | – | +1.5% | +15.2% | +110.3% | -70.8% | +49.6% | +8.5% | +66.3% | -52.4% | +7.4% | – | – | – | |
| 稅前淨利（淨損） | – | -4.0% | -4.2% | +27.9% | +17.6% | +3.9% | +29.3% | +5.6% | +5.5% | +71.2% | – | – | – | |
| 所得稅費用（利益）合計 | – | -8.8% | -17.6% | +25.9% | +31.8% | +3.4% | +27.3% | +7.6% | +11.9% | +82.4% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -2.6% | -0.6% | +28.3% | +14.4% | +4.1% | +29.8% | +5.1% | +3.9% | +68.2% | – | – | – | |
| 本期淨利（淨損） | – | -2.6% | -0.6% | +28.3% | +14.4% | +4.1% | +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 | – | – | – | – | +63.1% | -229.5% | – | +61.9% | -179.9% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | -109.9% | – | – | – | – | +5.7% | -64.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | -281.8% | – | -117.9% | – | -204.5% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -235.4% | – | – | – | -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 | – | – | – | – | -100.0% | -59.8% | -643.5% | – | – | – | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | – | -190.3% | – | – | -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） | – | – | – | -110.3% | – | – | – | -103.9% | – | -126.1% | – | – | – | |
| 本期綜合損益總額 | – | +5.8% | +41.5% | +24.0% | -22.8% | +27.7% | +130.0% | -29.4% | +44.0% | +16.5% | – | – | – | |
| 母公司業主（淨利∕損） | – | -2.2% | -1.0% | +27.1% | +10.2% | +5.1% | +21.9% | +2.2% | +5.5% | +70.6% | +76.1% | +57.6% | +54.1% | |
| 非控制權益（淨利∕損） | – | -18.6% | +21.0% | +77.8% | +134.5% | -10.3% | +154.0% | +26.9% | -5.9% | +51.6% | – | – | – | |
| 母公司業主（綜合損益） | – | +6.3% | +40.1% | +17.8% | -15.7% | +24.5% | +98.1% | -29.7% | +45.5% | +19.1% | – | – | – | |
| 非控制權益（綜合損益） | – | -22.0% | +156.0% | +289.3% | -115.0% | – | – | -28.1% | +35.8% | +0.7% | – | – | – | |
| 基本每股盈餘 | – | -2.2% | -1.1% | +27.1% | +10.2% | +5.2% | +21.9% | +2.2% | +5.4% | +70.6% | +75.2% | +57.8% | +54.7% | |
| 繼續營業單位淨利（淨損） | – | -2.1% | -0.9% | +27.2% | +10.4% | +5.1% | +21.9% | +2.2% | +5.5% | +70.8% | – | – | – | |
| 稀釋每股盈餘 | – | -2.1% | -0.9% | +27.2% | +10.4% | +5.1% | +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 | – | – | – | -94.3% | -784.8% | – | – | – | – | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | -21.6% | +8.2% | -100.0% | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | -43.7% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | – | -980.3% | – | – | – | – | – | – | – | – | – | – |
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。