2330
台積電
+5.00 (+0.21%)2,385.0013,469成交張數27.65本益比9.61股價淨值比0.92%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 = 該科目 ÷ 營業收入 · 未來期間為分析師共識預估(2026-09-09)
營業收入20253,809,054年增 +31.6%
毛利率202559.9%最新一期
營業利益率202550.8%最新一期
每股盈餘202566.26年增 +46.4%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 38 家 | 2027 預估 35 家 | 2028 預估 24 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | |
| 營業成本合計 | 49.9% | 49.4% | 51.7% | 54.0% | 46.9% | 48.4% | 40.4% | 45.6% | 43.9% | 40.1% | – | – | – | |
| 營業毛利（毛損） | 50.1% | 50.6% | 48.3% | 46.0% | 53.1% | 51.6% | 59.6% | 54.4% | 56.1% | 59.9% | 66.3% | 66.6% | 67.3% | |
| 營業毛利（毛損）淨額 | 50.1% | 50.6% | 48.3% | 46.0% | 53.1% | 51.6% | 59.6% | 54.4% | 56.1% | 59.9% | – | – | – | |
| 推銷費用 | 0.6% | 0.6% | 0.6% | 0.6% | 0.5% | 0.5% | 0.4% | 0.5% | 0.5% | 0.4% | – | – | – | |
| 管理費用 | 2.1% | 2.2% | 2.0% | 2.0% | 2.1% | 2.3% | 2.4% | 2.8% | 2.9% | 2.2% | – | – | – | |
| 研究發展費用 | 7.5% | 8.3% | 8.3% | 8.5% | 8.2% | 7.9% | 7.2% | 8.4% | 7.1% | 6.5% | – | – | – | |
| 營業費用合計 | 10.2% | 11.0% | 10.9% | 11.2% | 10.8% | 10.7% | 10.0% | 11.7% | 10.4% | 9.1% | – | – | – | |
| 其他收益及費損淨額 | 0.0% | -0.1% | -0.2% | -0.0% | 0.1% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | – | – | – | |
| 營業利益（損失） | 39.9% | 39.4% | 37.2% | 34.8% | 42.3% | 40.9% | 49.5% | 42.6% | 45.7% | 50.8% | 58.7% | 58.6% | 58.9% | |
| 利息收入 | – | – | – | – | 0.7% | 0.4% | 1.0% | 2.8% | 3.0% | 2.8% | – | – | – | |
| 其他收入 | 0.7% | 1.0% | 1.4% | 1.6% | 0.0% | 0.1% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 其他利益及損失淨額 | 0.1% | 0.1% | -0.1% | 0.1% | 0.5% | 0.4% | 0.2% | 0.2% | 0.1% | 0.2% | – | – | – | |
| 財務成本淨額 | 0.3% | 0.3% | 0.3% | 0.3% | 0.2% | 0.3% | 0.5% | 0.6% | 0.4% | 0.3% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 0.4% | 0.3% | 0.3% | 0.3% | 0.3% | 0.4% | 0.3% | 0.2% | 0.2% | 0.1% | – | – | – | |
| 營業外收入及支出合計 | 0.8% | 1.1% | 1.3% | 1.6% | 1.3% | 0.8% | 1.0% | 2.7% | 2.9% | 2.8% | – | – | – | |
| 稅前淨利（淨損） | 40.7% | 40.5% | 38.5% | 36.4% | 43.7% | 41.8% | 50.5% | 45.3% | 48.6% | 53.6% | – | – | – | |
| 所得稅費用（利益）合計 | 5.4% | 5.4% | 4.5% | 4.2% | 5.0% | 4.2% | 5.6% | 6.5% | 8.1% | 8.6% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 35.3% | 35.1% | 34.0% | 32.3% | 38.7% | 37.6% | 44.9% | 38.8% | 40.5% | 45.0% | – | – | – | |
| 本期淨利（淨損） | 35.3% | 35.1% | 34.0% | 32.3% | 38.7% | 37.6% | 44.9% | 38.8% | 40.5% | 45.0% | – | – | – | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.1% | 0.0% | -0.3% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 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 | – | – | -0.3% | 0.0% | 0.0% | 0.1% | -0.0% | 0.1% | 0.2% | 0.0% | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | – | |
| 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 | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | -0.0% | -0.0% | – | – | – | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | -0.0% | -0.0% | 0.0% | -0.0% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 0.0% | -0.2% | 0.1% | -0.0% | 0.1% | 0.2% | 0.0% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -1.0% | -2.9% | 1.4% | -1.4% | -2.2% | -0.4% | 2.2% | -0.7% | 2.2% | -1.6% | – | – | – | |
| 透過其他綜合損益按公允價值衡量之債務工具投資未實現評價損益 | – | – | -0.1% | 0.2% | 0.2% | -0.2% | -0.4% | 0.2% | 0.1% | 0.1% | – | – | – | |
| 避險工具之損益 | – | – | 0.0% | – | – | 0.0% | 0.1% | -0.0% | -0.0% | -0.0% | – | – | – | |
| 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 | – | – | – | -0.0% | -0.0% | -0.0% | 0.0% | 0.0% | 0.0% | -0.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -1.1% | -2.1% | -0.6% | 1.9% | -0.5% | 2.3% | -1.5% | – | – | – | |
| 其他綜合損益（淨額） | -1.2% | -2.9% | 1.0% | -1.1% | -2.3% | -0.5% | 1.9% | -0.4% | 2.5% | -1.5% | – | – | – | |
| 本期綜合損益總額 | 34.1% | 32.2% | 35.0% | 31.2% | 36.4% | 37.1% | 46.8% | 38.3% | 43.0% | 43.6% | – | – | – | |
| 母公司業主（淨利∕損） | 35.3% | 35.1% | 34.0% | 32.3% | 38.7% | 37.6% | 44.9% | 38.8% | 40.5% | 45.1% | 51.5% | 50.4% | 50.5% | |
| 非控制權益（淨利∕損） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.0% | -0.0% | -0.1% | – | – | – | |
| 母公司業主（綜合損益） | 34.1% | 32.2% | 35.0% | 31.2% | 36.4% | 37.1% | 46.8% | 38.4% | 43.0% | 43.6% | – | – | – | |
| 非控制權益（綜合損益） | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | -0.1% | -0.1% | -0.1% | – | – | – | |
| 基本每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | |
| 稀釋每股盈餘 | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | 0.0% | 0.0% | 0.0% | 0.0% | – | 0.0% | -0.0% | 0.0% | – | – | – | – | – | |
| 已實現銷貨（損）益 | -0.0% | – | – | – | -0.0% | – | – | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | 0.0% | 0.0% | -0.0% | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -0.1% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | 0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – | |
| 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 | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | – | – | – |
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。