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 | 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 | – | +3.0% | +3.0% | +3.0% | +2.7% | +4.6% | +3.3% | +3.6% | |
| 營業成本合計 | – | +1.2% | +3.7% | +3.4% | +1.7% | – | – | – | |
| 營業毛利（毛損） | – | +6.2% | +1.8% | +2.4% | +4.3% | +3.5% | +4.5% | – | |
| 營業毛利（毛損）淨額 | – | +6.2% | +1.8% | +2.4% | +4.3% | – | – | – | |
| 推銷費用 | – | +9.0% | +3.4% | +6.4% | +3.6% | – | – | – | |
| 管理費用 | – | +24.3% | +3.4% | +5.5% | +7.6% | – | – | – | |
| 研究發展費用 | – | +2.3% | +3.1% | +7.1% | +4.7% | – | – | – | |
| 預期信用減損損失（利益） | – | -18.1% | +29.9% | +23.7% | +11.4% | – | – | – | |
| 營業費用合計 | – | +10.7% | +3.5% | +6.4% | +4.6% | – | – | – | |
| 其他收益及費損淨額 | – | – | -783.1% | – | -192.0% | – | – | – | |
| 營業利益（損失） | – | +4.2% | -1.0% | +1.1% | +3.6% | +4.5% | +4.9% | +2.2% | |
| 利息收入 | – | +163.1% | +147.9% | +26.5% | +15.8% | – | – | – | |
| 其他收入 | – | -2.5% | +3.6% | +21.3% | +6.1% | – | – | – | |
| 其他利益及損失淨額 | – | -187.6% | – | – | – | – | – | – | |
| 財務成本淨額 | – | +20.4% | +21.5% | +6.3% | +9.1% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +7.4% | -46.3% | -36.6% | -58.5% | – | – | – | |
| 營業外收入及支出合計 | – | -64.5% | +58.2% | +37.7% | +95.5% | – | – | – | |
| 稅前淨利（淨損） | – | +2.5% | -0.5% | +1.6% | +5.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | +4.0% | -2.5% | +2.4% | +5.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +2.2% | -0.0% | +1.4% | +5.1% | – | – | – | |
| 本期淨利（淨損） | – | +2.2% | -0.0% | +1.4% | +5.1% | – | – | – | |
| 確定福利計畫之再衡量數 | – | +195.5% | -86.4% | – | -95.7% | – | – | – | |
| 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 | – | – | – | -92.2% | – | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | -161.1% | – | – | – | – | – | |
| 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 | – | – | +126.1% | +124.9% | -31.6% | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | +195.5% | -86.4% | – | -95.6% | – | – | – | |
| 不重分類至損益之項目： | – | – | -8.9% | +152.6% | -61.8% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -115.4% | – | -213.6% | – | – | – | |
| 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 | – | – | -492.5% | – | -47.7% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -122.9% | – | -195.9% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -39.9% | +210.9% | -75.7% | – | – | – | |
| 本期綜合損益總額 | – | +8.0% | -1.2% | +5.1% | +1.0% | – | – | – | |
| 母公司業主（淨利∕損） | – | +2.0% | +1.2% | +0.8% | +4.0% | +3.3% | +4.4% | +6.3% | |
| 非控制權益（淨利∕損） | – | +5.7% | -29.5% | +22.6% | +37.0% | – | – | – | |
| 母公司業主（綜合損益） | – | +8.0% | +0.1% | +4.4% | -0.1% | – | – | – | |
| 非控制權益（綜合損益） | – | +7.2% | -32.4% | +30.7% | +31.4% | – | – | – | |
| 基本每股盈餘 | – | +2.0% | +1.3% | +0.8% | +4.0% | +3.7% | +4.2% | +6.7% | |
| 繼續營業單位淨利（淨損） | – | +2.2% | +1.1% | +0.8% | +4.0% | – | – | – | |
| 稀釋每股盈餘 | – | +2.2% | +1.1% | +0.8% | +4.0% | – | – | – |
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。