2412
中華電
+1.00 (+0.70%)143.5016,713成交張數28.19本益比3.04股價淨值比3.62%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2025236,114年增 +2.7%
毛利率202536.8%最新一期
營業利益率202520.6%最新一期
每股盈餘20254.99年增 +4.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 9 家 | 2027 預估 7 家 | 2028 預估 4 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 | 64.2% | 64.5% | 64.8% | 65.5% | 66.0% | 64.2% | 63.1% | 63.5% | 63.7% | 63.2% | – | – | – | |
| 營業毛利（毛損） | 35.8% | 35.5% | 35.2% | 34.5% | 34.0% | 35.8% | 36.9% | 36.5% | 36.3% | 36.8% | 36.4% | 36.9% | – | |
| 營業毛利（毛損）淨額 | 35.8% | 35.5% | 35.2% | 34.5% | 34.0% | 35.8% | 36.9% | 36.5% | 36.3% | 36.8% | – | – | – | |
| 營業費用合計 | 14.7% | 14.9% | 15.0% | 14.8% | 14.4% | 14.3% | 15.4% | 15.4% | 15.9% | 16.2% | – | – | – | |
| 營業利益（損失） | 20.9% | 20.5% | 20.3% | 19.6% | 20.4% | 21.3% | 21.6% | 20.8% | 20.4% | 20.6% | 20.5% | 20.9% | 20.6% | |
| 稅前淨利（淨損） | 21.5% | 21.1% | 20.9% | 20.1% | 20.6% | 21.9% | 21.8% | 21.1% | 20.8% | 21.3% | – | – | – | |
| 所得稅費用（利益）合計 | 3.5% | 3.5% | 4.0% | 3.8% | 3.9% | 4.2% | 4.3% | 4.0% | 4.0% | 4.1% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | 17.9% | 17.6% | 16.9% | 16.3% | 16.7% | 17.7% | 17.5% | 17.0% | 16.8% | 17.2% | – | – | – | |
| 本期淨利（淨損） | 17.9% | 17.6% | 16.9% | 16.3% | 16.7% | 17.7% | 17.5% | 17.0% | 16.8% | 17.2% | – | – | – | |
| 本期綜合損益總額 | 17.0% | 17.0% | 16.4% | 17.0% | 17.3% | 17.2% | 18.0% | 17.3% | 17.7% | 17.4% | – | – | – | |
| 母公司業主（淨利∕損） | 17.4% | 17.1% | 16.5% | 15.8% | 16.1% | 17.0% | 16.8% | 16.5% | 16.2% | 16.4% | 16.2% | 16.4% | 16.8% | |
| 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% |
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。