台積電(2330)損益表(年表)
單位:百萬
|
營業收入淨額 |
969,136 |
936,387 |
837,047 |
757,152 |
591,088 |
499,872 |
418,245 |
406,963 |
營業成本 |
490,197 |
474,553 |
439,356 |
390,285 |
319,407 |
265,539 |
233,083 |
209,921 |
營業毛利 |
478,939 |
461,834 |
397,691 |
366,868 |
271,680 |
234,333 |
185,162 |
197,042 |
聯屬公司已(未)實現銷 |
-2 |
-26 |
18 |
32 |
-36 |
-25 |
398 |
-53 |
已實現銷貨毛利 |
478,938 |
461,808 |
397,709 |
366,899 |
271,645 |
234,308 |
185,561 |
196,989 |
營業費用 |
104,248 |
92,078 |
84,300 |
76,259 |
66,991 |
57,507 |
46,655 |
42,143 |
營業費用─推銷費用 |
3,049 |
3,098 |
2,983 |
2,686 |
2,304 |
2,388 |
2,346 |
2,838 |
營業費用─管理費用 |
21,311 |
18,613 |
16,485 |
17,754 |
17,764 |
16,330 |
12,715 |
11,682 |
營業費用─研究發展 |
79,888 |
70,366 |
64,832 |
55,819 |
46,922 |
38,788 |
31,594 |
27,623 |
營業利益 |
374,690 |
369,731 |
313,409 |
290,640 |
204,654 |
176,802 |
138,906 |
154,847 |
利息收入 |
1,555 |
1,683 |
1,727 |
1,030 |
1,011 |
867 |
697 |
764 |
投資收入/股利收入 |
18,899 |
15,075 |
33,808 |
9,405 |
9,602 |
8,128 |
3,778 |
7,111 |
處分投資利得 |
116 |
101 |
2,420 |
2,161 |
1,183 |
0 |
0 |
0 |
處分資產利得 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
金融資產評價利益 |
1,253 |
900 |
0 |
0 |
55 |
0 |
801 |
313 |
金融負債評價利益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他評價利益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
金融商品減損迴轉 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
減損迴轉利益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
存貨跌價損失回轉 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
兌換盈益 |
0 |
609 |
2,698 |
2,143 |
279 |
0 |
0 |
0 |
其他收入 |
245 |
125 |
124 |
239 |
1,038 |
2,193 |
2,011 |
7,720 |
營業外收入合計 |
22,068 |
18,494 |
40,776 |
14,976 |
13,169 |
11,188 |
7,287 |
15,908 |
利息支出 |
2,750 |
2,643 |
2,440 |
2,512 |
2,092 |
945 |
446 |
215 |
負債性特別股股息 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
投資損失 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
處分投資損失 |
0 |
296 |
0 |
0 |
1 |
0 |
0 |
0 |
處分資產損失 |
0 |
0 |
0 |
0 |
0 |
147 |
203 |
839 |
金融資產評價損失 |
0 |
77 |
1,719 |
1,997 |
0 |
0 |
0 |
0 |
金融負債評價損失 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他評價損失 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
金融商品減損損失 |
6 |
5 |
21 |
91 |
0 |
2,678 |
0 |
0 |
減損損失 |
0 |
0 |
0 |
0 |
0 |
418 |
0 |
0 |
兌換損失 |
670 |
0 |
0 |
0 |
0 |
0 |
673 |
59 |
存貨評價損失 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
其他損失 |
16 |
15 |
15 |
13 |
13 |
172 |
163 |
352 |
營業外支出合計 |
3,442 |
3,036 |
4,196 |
4,613 |
2,106 |
4,360 |
1,485 |
1,464 |
稅前淨利 |
393,316 |
385,189 |
349,989 |
301,004 |
215,717 |
183,630 |
144,708 |
169,290 |
所得稅費用 |
50,205 |
50,942 |
43,415 |
37,122 |
27,570 |
17,471 |
10,507 |
7,685 |
經常利益 |
343,111 |
334,247 |
306,574 |
263,882 |
188,147 |
166,159 |
134,201 |
161,605 |
停業部門損益 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
非常項目 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
累計影響數 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
本期稅後淨利 |
343,111 |
334,247 |
306,574 |
263,882 |
188,147 |
166,159 |
134,201 |
161,605 |
每股盈餘 (元) |
13.23 |
12.89 |
11.82 |
10.18 |
7.26 |
6.41 |
5.18 |
6.24 |
稀釋每股盈餘 (元) |
13.23 |
12.89 |
11.82 |
10.18 |
7.26 |
6.41 |
5.18 |
6.23 |
加權平均股本 |
259,304 |
259,304 |
259,303 |
259,293 |
259,278 |
259,207 |
259,141 |
259,058 |
發放特別股股息 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
EPS -員工分紅費用化 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
庫藏股數--母公司 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
庫藏股數-子公司持有 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
稅前息前淨利 |
396,066 |
387,832 |
352,429 |
303,516 |
217,809 |
184,575 |
145,154 |
169,505 |
稅前息前折舊前淨利 |
650,988 |
605,534 |
568,882 |
497,594 |
367,149 |
308,975 |
248,079 |
252,871 |
常續性稅後淨利 |
341,749 |
333,623 |
305,895 |
263,808 |
186,910 |
169,401 |
133,603 |
162,131 |
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