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) · 單位百萬元,每股金額為元 · 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 | 947,938 | 977,447 | 1,031,474 | 1,069,985 | 1,339,255 | 1,587,415 | 2,263,891 | 2,161,736 | 2,894,308 | 3,809,054 | 5,429,071 | 7,309,533 | 9,279,510 | |
| 營業成本合計 | 473,077 | 482,616 | 533,488 | 577,287 | 628,108 | 767,878 | 915,536 | 986,625 | 1,269,954 | 1,527,760 | – | – | – | |
| 營業毛利（毛損） | 474,861 | 494,831 | 497,986 | 492,699 | 711,147 | 819,537 | 1,348,355 | 1,175,111 | 1,624,354 | 2,281,294 | 3,597,703 | 4,866,136 | 6,248,550 | |
| 營業毛利（毛損）淨額 | 474,832 | 494,826 | 497,874 | 492,702 | 711,130 | 819,537 | 1,348,355 | 1,175,111 | 1,624,354 | 2,281,294 | – | – | – | |
| 推銷費用 | 5,901 | 5,972 | 5,988 | 6,349 | 7,113 | 7,559 | 9,920 | 10,591 | 13,144 | 16,918 | – | – | – | |
| 管理費用 | 19,796 | 21,197 | 20,266 | 21,737 | 28,458 | 36,930 | 53,525 | 60,873 | 83,745 | 82,304 | – | – | – | |
| 研究發展費用 | 71,208 | 80,732 | 85,896 | 91,419 | 109,486 | 124,735 | 163,262 | 182,370 | 204,182 | 246,427 | – | – | – | |
| 營業費用合計 | 96,904 | 107,902 | 112,149 | 119,505 | 145,057 | 169,223 | 226,708 | 253,834 | 301,070 | 345,650 | – | – | – | |
| 其他收益及費損淨額 | 30 | -1,366 | -2,101 | -496 | 710 | -333 | -368 | 189 | -1,230 | 447 | – | – | – | |
| 營業利益（損失） | 377,958 | 385,559 | 383,624 | 372,701 | 566,784 | 649,981 | 1,121,279 | 921,466 | 1,322,053 | 1,936,092 | 3,185,491 | 4,282,031 | 5,466,286 | |
| 利息收入 | – | – | – | – | 9,018 | 5,709 | 22,422 | 60,294 | 87,213 | 105,739 | – | – | – | |
| 其他收入 | 6,455 | 9,610 | 14,853 | 16,607 | 661 | 973 | 948 | 480 | 567 | 592 | – | – | – | |
| 其他利益及損失淨額 | 1,357 | 1,308 | -973 | 944 | 6,803 | 6,275 | 3,494 | 4,276 | 1,621 | 6,114 | – | – | – | |
| 財務成本淨額 | 3,306 | 3,330 | 3,051 | 3,251 | 2,081 | 5,414 | 11,750 | 11,999 | 10,495 | 12,370 | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 3,496 | 2,986 | 3,058 | 2,844 | 3,593 | 5,603 | 7,798 | 4,655 | 4,879 | 5,497 | – | – | – | |
| 營業外收入及支出合計 | 8,002 | 10,574 | 13,887 | 17,144 | 17,993 | 13,145 | 22,912 | 57,706 | 83,786 | 105,571 | – | – | – | |
| 稅前淨利（淨損） | 385,959 | 396,133 | 397,510 | 389,845 | 584,777 | 663,126 | 1,144,191 | 979,171 | 1,405,839 | 2,041,663 | – | – | – | |
| 所得稅費用（利益）合計 | 51,621 | 52,986 | 46,326 | 44,502 | 66,619 | 66,053 | 127,290 | 141,404 | 233,407 | 326,266 | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 334,338 | 343,147 | 351,184 | 345,344 | 518,158 | 597,073 | 1,016,901 | 837,768 | 1,172,432 | 1,715,397 | – | – | – | |
| 本期淨利（淨損） | 334,338 | 343,147 | 351,184 | 345,344 | 518,158 | 597,073 | 1,016,901 | 837,768 | 1,172,432 | 1,715,397 | – | – | – | |
| 確定福利計畫之再衡量數 | -1,057 | -255 | -861 | 254 | -3,517 | 242 | -823 | -623 | 144 | -693 | – | – | – | |
| 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 | – | – | -3,309 | 334 | 424 | 1,901 | -264 | 1,955 | 5,092 | 745 | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | -110 | 24 | -41 | 0 | 40 | 5 | -31 | – | – | – | |
| 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 | -20 | -21 | -14 | -18 | -12 | -30 | 154 | 43 | -69 | -113 | – | – | – | |
| 與不重分類之項目相關之所得稅 | -127 | -31 | -196 | 21 | -423 | 85 | -734 | -125 | 39 | -139 | – | – | – | |
| 不重分類至損益之項目： | – | – | – | 439 | -2,658 | 1,986 | -198 | 1,538 | 5,133 | 46 | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | -9,379 | -28,260 | 14,562 | -14,689 | -29,847 | -6,182 | 50,846 | -14,464 | 64,300 | -60,952 | – | – | – | |
| 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 | – | – | -871 | 2,566 | 2,467 | -3,432 | -10,103 | 4,123 | 1,950 | 4,689 | – | – | – | |
| 避險工具之損益 | – | – | 41 | – | – | 132 | 1,329 | -75 | -80 | -81 | – | – | – | |
| 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 | – | – | – | -140 | -283 | -120 | 550 | 64 | 283 | -29 | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | -12,263 | -27,664 | -9,605 | 42,629 | -10,352 | 66,453 | -56,373 | – | – | – | |
| 其他綜合損益（淨額） | -11,067 | -28,822 | 9,837 | -11,824 | -30,322 | -7,619 | 42,430 | -8,814 | 71,586 | -56,327 | – | – | – | |
| 本期綜合損益總額 | 323,271 | 314,325 | 361,021 | 333,520 | 487,836 | 589,454 | 1,059,331 | 828,954 | 1,244,017 | 1,659,070 | – | – | – | |
| 母公司業主（淨利∕損） | 334,247 | 343,111 | 351,131 | 345,264 | 517,885 | 596,540 | 1,016,530 | 838,498 | 1,173,268 | 1,717,883 | 2,793,783 | 3,681,083 | 4,689,096 | |
| 非控制權益（淨利∕損） | 91 | 35 | 54 | 80 | 273 | 533 | 370 | -730 | -836 | -2,486 | – | – | – | |
| 母公司業主（綜合損益） | 323,187 | 314,295 | 360,965 | 333,440 | 487,563 | 588,918 | 1,059,125 | 830,510 | 1,245,837 | 1,661,254 | – | – | – | |
| 非控制權益（綜合損益） | 84 | 30 | 56 | 80 | 273 | 536 | 206 | -1,556 | -1,819 | -2,184 | – | – | – | |
| 基本每股盈餘 | 12.89 | 13.23 | 13.54 | 13.32 | 19.97 | 23.01 | 39.20 | 32.34 | 45.25 | 66.26 | 107.74 | 142.33 | 181.38 | |
| 稀釋每股盈餘 | 12.89 | 13.23 | 13.54 | 13.32 | 19.97 | 23.01 | 39.20 | 32.34 | 45.25 | 66.25 | – | – | – | |
| 與可能重分類之項目相關之所得稅 | 61 | 4 | 0 | 0 | – | 3 | -6 | 0 | – | – | – | – | – | |
| 已實現銷貨（損）益 | -29 | – | – | – | -16 | – | – | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | 5 | 112 | -3 | – | – | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | -693 | -219 | 0 | – | – | – | – | – | – | – | – | – | – | |
| 現金流量避險中屬有效避險部分之避險工具利益(損失) | – | 5 | 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 | 16 | -99 | 93 | – | – | – | – | – | – | – | – | – | – |
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。