2633
台灣高鐵
+0.10 (+0.39%)25.954,819成交張數21.19本益比2.08股價淨值比4.45%殖利率2026-09-16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
營業收入202554,648年增 +2.8%
毛利率202543.3%最新一期
營業利益率202539.3%最新一期
每股盈餘20251.17年增 +1.7%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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% | |
| 營業成本合計 | 64.0% | 56.7% | 55.2% | 54.2% | 66.7% | 85.0% | 69.7% | 55.4% | 56.1% | 56.7% | |
| 營業毛利（毛損） | 36.0% | 43.3% | 44.8% | 45.8% | 33.3% | 15.0% | 30.3% | 44.6% | 43.9% | 43.3% | |
| 營業毛利（毛損）淨額 | 36.0% | 43.3% | 44.8% | 45.8% | 33.3% | 15.0% | 30.3% | 44.6% | 43.9% | 43.3% | |
| 營業費用合計 | 2.3% | 2.5% | 2.6% | 2.6% | 3.2% | 4.0% | 3.6% | 3.3% | 3.5% | 3.9% | |
| 營業利益（損失） | 33.7% | 40.9% | 42.2% | 43.2% | 30.2% | 11.0% | 26.7% | 41.2% | 40.4% | 39.3% | |
| 利息收入 | – | – | – | – | 0.3% | 0.3% | 0.6% | 0.8% | 0.9% | 0.7% | |
| 其他利益及損失淨額 | -1.1% | -9.0% | -11.7% | -13.6% | -1.5% | 21.9% | 1.0% | -8.8% | -13.7% | -13.4% | |
| 財務成本淨額 | 20.6% | 17.2% | 14.6% | 13.6% | 15.1% | 19.0% | 16.8% | 13.7% | 12.5% | 11.8% | |
| 營業外收入及支出合計 | -21.4% | -26.0% | -26.1% | -26.8% | -16.3% | 3.1% | -15.2% | -21.7% | -25.3% | -24.5% | |
| 稅前淨利（淨損） | 12.3% | 14.9% | 16.1% | 16.4% | 13.8% | 14.1% | 11.5% | 19.5% | 15.1% | 14.9% | |
| 所得稅費用（利益）合計 | 2.1% | 2.6% | -7.5% | -0.5% | -1.1% | 2.2% | 1.3% | 3.8% | 3.0% | 2.8% | |
| 繼續營業單位本期淨利（淨損） | 10.2% | 12.3% | 23.6% | 16.9% | 14.9% | 11.9% | 10.2% | 15.7% | 12.1% | 12.0% | |
| 本期淨利（淨損） | 10.2% | 12.3% | 23.6% | 16.9% | 14.9% | 11.9% | 10.2% | 15.7% | 12.1% | 12.0% | |
| 確定福利計畫之再衡量數 | -0.1% | -0.0% | -0.2% | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.1% | 0.1% | |
| 與不重分類之項目相關之所得稅 | -0.0% | -0.0% | -0.1% | -0.0% | -0.0% | -0.0% | 0.0% | -0.0% | 0.0% | 0.0% | |
| 不重分類至損益之項目： | – | – | – | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 其他綜合損益（淨額） | -0.1% | -0.0% | -0.2% | -0.1% | -0.1% | -0.0% | 0.0% | -0.0% | 0.1% | 0.0% | |
| 本期綜合損益總額 | 10.1% | 12.3% | 23.4% | 16.8% | 14.9% | 11.9% | 10.2% | 15.7% | 12.2% | 12.1% | |
| 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% | |
| 稀釋每股盈餘 | 0.0% | – | – | – | – | – | – | 0.0% | 0.0% | 0.0% | |
| 其他收入 | 0.3% | 0.2% | 0.2% | 0.3% | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | 0.0% | -0.0% | 0.0% | – | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | 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。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。