2412
140.5
TWD+1.50 (1.08%)
2026.07.27收盤
中華電-損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 59,988,435 | 100% | 55,808,409 | 100% | 54,943,471 | 100% | 54,210,905 | 100% | 51,294,739 | 100% | 50,100,995 | 100% | 48,149,999 | 100% | 51,331,161 | 100% | 53,632,358 | 100% | 54,533,400 | 100% | 56,944,156 | 100% | 56,472,807 | 100% | 55,049,912 | 100% | 56,616,993 | 100% | 55,483,866 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 37,238,688 | 62.08% | 34,203,238 | 61.29% | 34,454,292 | 62.71% | 33,629,816 | 62.04% | 31,690,894 | 61.78% | 31,892,915 | 63.66% | 30,390,800 | 63.12% | 33,480,788 | 65.23% | 34,450,367 | 64.23% | 34,620,763 | 63.49% | 35,105,652 | 61.65% | 36,695,881 | 64.98% | 35,000,167 | 63.58% | 37,450,681 | 66.15% | 36,580,924 | 65.93% |
| 營業毛利(毛損) | 22,749,747 | 37.92% | 21,605,171 | 38.71% | 20,489,179 | 37.29% | 20,581,089 | 37.96% | 19,603,845 | 38.22% | 18,208,080 | 36.34% | 17,759,199 | 36.88% | 17,850,373 | 34.77% | 19,181,991 | 35.77% | 19,912,637 | 36.51% | 21,838,504 | 38.35% | 19,776,926 | 35.02% | 20,049,745 | 36.42% | 19,166,312 | 33.85% | 18,902,942 | 34.07% |
| 營業毛利(毛損)淨額 | 22,749,747 | 37.92% | 21,605,171 | 38.71% | 20,489,179 | 37.29% | 20,581,089 | 37.96% | 19,603,845 | 38.22% | 18,208,080 | 36.34% | 17,759,199 | 36.88% | 17,850,373 | 34.77% | 19,181,991 | 35.77% | 19,912,637 | 36.51% | 21,838,504 | 38.35% | 19,776,926 | 35.02% | 20,049,745 | 36.42% | 19,166,312 | 33.85% | 18,902,942 | 34.07% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 6,428,072 | 10.72% | 6,140,628 | 11% | 5,931,519 | 10.8% | 5,671,750 | 10.46% | 5,445,221 | 10.62% | 4,885,176 | 9.75% | 5,072,556 | 10.53% | 5,407,891 | 10.54% | 5,652,814 | 10.54% | 6,282,260 | 11.52% | 5,996,193 | 10.53% | 5,982,605 | 10.59% | 6,166,857 | 11.2% | 5,988,159 | 10.58% | 5,566,731 | 10.03% |
| 管理費用 | 1,972,202 | 3.29% | 1,793,499 | 3.21% | 1,637,107 | 2.98% | 1,657,125 | 3.06% | 1,547,548 | 3.02% | 1,302,592 | 2.6% | 1,213,500 | 2.52% | 1,171,158 | 2.28% | 1,190,974 | 2.22% | 1,164,475 | 2.14% | 1,150,571 | 2.02% | 1,145,124 | 2.03% | 1,083,312 | 1.97% | 1,048,291 | 1.85% | 1,006,445 | 1.81% |
| 研究發展費用 | 1,114,800 | 1.86% | 1,029,841 | 1.85% | 943,067 | 1.72% | 978,038 | 1.8% | 848,452 | 1.65% | 875,401 | 1.75% | 936,176 | 1.94% | 920,959 | 1.79% | 925,504 | 1.73% | 920,480 | 1.69% | 901,973 | 1.58% | 835,127 | 1.48% | 893,912 | 1.62% | 871,023 | 1.54% | 858,193 | 1.55% |
| 預期信用減損損失(利益) | 132,074 | 0.22% | 119,535 | 0.21% | 55,786 | 0.1% | 100,368 | 0.19% | 101,386 | 0.2% | 43,569 | 0.09% | 6,137 | 0.01% | (55,953) | -0.11% | 397,920 | 0.74% | ||||||||||||
| 營業費用合計 | 9,647,148 | 16.08% | 9,083,503 | 16.28% | 8,567,479 | 15.59% | 8,407,281 | 15.51% | 7,942,607 | 15.48% | 7,106,738 | 14.18% | 7,228,369 | 15.01% | 7,444,055 | 14.5% | 8,167,212 | 15.23% | 8,367,215 | 15.34% | 8,048,737 | 14.13% | 7,962,856 | 14.1% | 8,144,081 | 14.79% | 7,907,473 | 13.97% | 7,431,369 | 13.39% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 1,927 | 0% | 1,018 | 0% | 2,520 | 0% | (44) | 0% | (1,357) | 0% | 2,569 | 0.01% | (680) | 0% | (4,505) | -0.01% | (71,322) | -0.13% | (12,145) | -0.02% | (6,350) | -0.01% | (29,120) | -0.05% | (8,510) | -0.02% | (6,443) | -0.01% | 4,755 | 0.01% |
| 營業利益(損失) | 13,104,526 | 21.85% | 12,522,686 | 22.44% | 11,924,220 | 21.7% | 12,173,764 | 22.46% | 11,659,881 | 22.73% | 11,103,911 | 22.16% | 10,530,150 | 21.87% | 10,401,813 | 20.26% | 10,943,457 | 20.4% | 11,533,277 | 21.15% | 13,783,417 | 24.21% | 11,784,950 | 20.87% | 11,897,154 | 21.61% | 11,252,396 | 19.87% | 11,476,328 | 20.68% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 197,862 | 0.33% | 211,517 | 0.38% | 155,800 | 0.28% | 117,711 | 0.22% | 24,398 | 0.05% | 17,880 | 0.04% | 39,386 | 0.08% | 52,603 | 0.1% | 38,919 | 0.07% | 43,730 | 0.08% | 48,563 | 0.09% | 67,297 | 0.12% | 59,123 | 0.11% | 151,471 | 0.27% | 189,429 | 0.34% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 41,110 | 0.07% | 38,448 | 0.07% | 37,769 | 0.07% | 44,786 | 0.08% | 44,383 | 0.09% | 41,971 | 0.08% | 43,192 | 0.09% | 56,346 | 0.11% | 56,160 | 0.1% | 59,796 | 0.11% | 365,655 | 0.64% | 252,684 | 0.45% | 253,067 | 0.46% | 69,472 | 0.12% | 97,688 | 0.18% |
| 其他收入合計 | 41,110 | 0.07% | 38,448 | 0.07% | 37,769 | 0.07% | 44,786 | 0.08% | 44,383 | 0.09% | 41,971 | 0.08% | 82,578 | 0.17% | 108,949 | 0.21% | 95,079 | 0.18% | 103,526 | 0.19% | 414,218 | 0.73% | 319,981 | 0.57% | 312,190 | 0.57% | 220,943 | 0.39% | 287,117 | 0.52% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (45,282) | -0.08% | (25,118) | -0.05% | (61,264) | -0.11% | (103,964) | -0.19% | (108,326) | -0.21% | 164,121 | 0.33% | 43,989 | 0.09% | (19,368) | -0.04% | (33,288) | -0.06% | 44,149 | 0.08% | 4,175 | 0.01% | 126,258 | 0.22% | (31,022) | -0.06% | (5,929) | -0.01% | 41,689 | 0.08% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 102,516 | 0.17% | 89,357 | 0.16% | 83,287 | 0.15% | 75,412 | 0.14% | 56,012 | 0.11% | 50,726 | 0.1% | 42,387 | 0.09% | 25,844 | 0.05% | 4,386 | 0.01% | 5,702 | 0.01% | 5,190 | 0.01% | ||||||||
| 財務成本淨額 | 102,516 | 0.17% | 89,357 | 0.16% | 83,287 | 0.15% | 75,412 | 0.14% | 56,012 | 0.11% | 50,726 | 0.1% | 42,387 | 0.09% | 25,844 | 0.05% | 4,386 | 0.01% | 5,702 | 0.01% | 5,190 | 0.01% | 8,657 | 0.02% | 8,726 | 0.02% | 8,292 | 0.01% | 5,645 | 0.01% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (14,975) | -0.02% | 40,835 | 0.07% | 14,502 | 0.03% | 103,108 | 0.19% | 110,069 | 0.21% | 43,191 | 0.09% | 37,074 | 0.08% | 79,173 | 0.15% | 82,648 | 0.15% | 124,067 | 0.23% | 87,298 | 0.15% | 300,526 | 0.53% | 172,106 | 0.31% | 99,706 | 0.18% | 172,298 | 0.31% |
| 營業外收入及支出合計 | 76,199 | 0.13% | 176,325 | 0.32% | 63,520 | 0.12% | 86,229 | 0.16% | 14,512 | 0.03% | 216,437 | 0.43% | 121,254 | 0.25% | 142,910 | 0.28% | 140,053 | 0.26% | 266,040 | 0.49% | 500,501 | 0.88% | 738,108 | 1.31% | 444,548 | 0.81% | 306,428 | 0.54% | 495,459 | 0.89% |
| 繼續營業單位稅前淨利(淨損) | 13,180,725 | 21.97% | 12,699,011 | 22.75% | 11,987,740 | 21.82% | 12,259,993 | 22.62% | 11,674,393 | 22.76% | 11,320,348 | 22.6% | 10,651,404 | 22.12% | 10,544,723 | 20.54% | 11,083,510 | 20.67% | 11,799,317 | 21.64% | 14,283,918 | 25.08% | 12,523,058 | 22.18% | 12,341,702 | 22.42% | 11,558,824 | 20.42% | 11,971,787 | 21.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,573,003 | 4.29% | 2,503,200 | 4.49% | 2,383,557 | 4.34% | 2,386,947 | 4.4% | 2,283,416 | 4.45% | 2,198,718 | 4.39% | 2,104,040 | 4.37% | 2,018,010 | 3.93% | 2,086,006 | 3.89% | 1,955,861 | 3.59% | 2,356,608 | 4.14% | 1,955,265 | 3.46% | 1,956,033 | 3.55% | 1,944,724 | 3.43% | 1,986,499 | 3.58% |
| 繼續營業單位本期淨利(淨損) | 10,607,722 | 17.68% | 10,195,811 | 18.27% | 9,604,183 | 17.48% | 9,873,046 | 18.21% | 9,390,977 | 18.31% | 9,121,630 | 18.21% | 8,547,364 | 17.75% | 8,526,713 | 16.61% | 8,997,504 | 16.78% | 9,843,456 | 18.05% | 11,927,310 | 20.95% | 10,567,793 | 18.71% | 10,385,669 | 18.87% | 9,614,100 | 16.98% | 9,985,288 | 18% |
| 本期淨利(淨損) | 10,607,722 | 17.68% | 10,195,811 | 18.27% | 9,604,183 | 17.48% | 9,873,046 | 18.21% | 9,390,977 | 18.31% | 9,121,630 | 18.21% | 8,547,364 | 17.75% | 8,526,713 | 16.61% | 8,997,504 | 16.78% | 9,843,456 | 18.05% | 11,927,310 | 20.95% | 10,567,793 | 18.71% | 10,385,669 | 18.87% | 9,614,100 | 16.98% | 9,985,288 | 18% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | (117,386) | -0.2% | 568,424 | 1.02% | 626,468 | 1.14% | 548,832 | 1.01% | (44,560) | -0.09% | (945,349) | -1.89% | (1,400,916) | -2.91% | (158,988) | -0.31% | (234,132) | -0.44% | ||||||||||||
| 避險工具之損益-不重分類至損益 | (4,767) | -0.01% | 804 | 0% | 73 | 0% | (11,695) | -0.02% | 16,341 | 0.03% | (3,616) | -0.01% | (327) | 0% | (3,788) | -0.01% | 897 | 0% | ||||||||||||
| 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 | (5,277) | -0.01% | 669 | 0% | (124) | 0% | 10,113 | 0.02% | 1,524 | 0% | 758 | 0% | 725 | 0% | 0 | 0% | (265) | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (127,430) | -0.21% | 569,897 | 1.02% | 626,417 | 1.14% | 547,250 | 1.01% | (26,695) | -0.05% | (948,207) | -1.89% | (1,400,518) | -2.91% | (162,776) | -0.32% | (25,966) | -0.05% | 0 | 0% | (265) | 0% | 14,517 | 0.03% | 74,118 | 0.13% | (37,080) | -0.07% | ||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 72,442 | 0.12% | 73,809 | 0.13% | 103,779 | 0.19% | (47,223) | -0.09% | 77,050 | 0.15% | (38,328) | -0.08% | (11,776) | -0.02% | 23,530 | 0.05% | (51,924) | -0.1% | (213,929) | -0.39% | (83,082) | -0.15% | (29,402) | -0.05% | ||||||
| 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 | (7,247) | -0.01% | 7,268 | 0.01% | 25,632 | 0.05% | (820) | 0% | (194) | 0% | 459 | 0% | (188) | 0% | 170 | 0% | 835 | 0% | (3,083) | -0.01% | (1,592) | 0% | 875 | 0% | 7,604 | 0.01% | (28,040) | -0.05% | (6,468) | -0.01% |
| 後續可能重分類至損益之項目總額 | 65,195 | 0.11% | 81,077 | 0.15% | 129,411 | 0.24% | (48,043) | -0.09% | 76,856 | 0.15% | (37,869) | -0.08% | (11,964) | -0.02% | 23,700 | 0.05% | (51,089) | -0.1% | 109,570 | 0.2% | (208,797) | -0.37% | 396,618 | 0.7% | ||||||
| 其他綜合損益(淨額) | (62,235) | -0.1% | 650,974 | 1.17% | 755,828 | 1.38% | 499,207 | 0.92% | 50,161 | 0.1% | (986,076) | -1.97% | (1,412,482) | -2.93% | (139,076) | -0.27% | (77,055) | -0.14% | 109,570 | 0.2% | (208,797) | -0.37% | 396,353 | 0.7% | (236,810) | -0.43% | (41,952) | -0.07% | 72,084 | 0.13% |
| 本期綜合損益總額 | 10,545,487 | 17.58% | 10,846,785 | 19.44% | 10,360,011 | 18.86% | 10,372,253 | 19.13% | 9,441,138 | 18.41% | 8,135,554 | 16.24% | 7,134,882 | 14.82% | 8,387,637 | 16.34% | 8,920,449 | 16.63% | 9,953,026 | 18.25% | 11,718,513 | 20.58% | 10,964,146 | 19.41% | 10,148,859 | 18.44% | 9,572,148 | 16.91% | 10,057,372 | 18.13% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 10,109,931 | 16.85% | 9,799,194 | 17.56% | 9,391,419 | 17.09% | 9,643,255 | 17.79% | 9,059,580 | 17.66% | 8,804,944 | 17.57% | 8,283,334 | 17.2% | 8,356,082 | 16.28% | 8,727,524 | 16.27% | 9,593,445 | 17.59% | 11,667,767 | 20.49% | 10,418,425 | 18.45% | 10,235,417 | 18.59% | 9,201,106 | 16.25% | 9,597,269 | 17.3% |
| 非控制權益(淨利/損) | 497,791 | 0.83% | 396,617 | 0.71% | 212,764 | 0.39% | 229,791 | 0.42% | 331,397 | 0.65% | 316,686 | 0.63% | 264,030 | 0.55% | 170,631 | 0.33% | 269,980 | 0.5% | 250,011 | 0.46% | 259,543 | 0.46% | 149,368 | 0.26% | 150,252 | 0.27% | 412,994 | 0.73% | 388,019 | 0.7% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,031,589 | 16.72% | 10,444,048 | 18.71% | 10,119,234 | 18.42% | 10,143,274 | 18.71% | 9,106,423 | 17.75% | 7,820,405 | 15.61% | 6,886,813 | 14.3% | 8,205,310 | 15.99% | 8,642,380 | 16.11% | 9,731,282 | 17.84% | 11,468,435 | 20.14% | 10,820,396 | 19.16% | 10,007,673 | 18.18% | 9,146,062 | 16.15% | 9,673,790 | 17.44% |
| 非控制權益(綜合損益) | 513,898 | 0.86% | 402,737 | 0.72% | 240,777 | 0.44% | 228,979 | 0.42% | 334,715 | 0.65% | 315,149 | 0.63% | 248,069 | 0.52% | 182,327 | 0.36% | 278,069 | 0.52% | 221,744 | 0.41% | 250,078 | 0.44% | 143,750 | 0.25% | 141,186 | 0.26% | 426,086 | 0.75% | 383,582 | 0.69% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.14 | 1.07 | 1.08 | 1.13 | 1.24 | 1.5 | 1.34 | 1.32 | |||||||||||||||||
| 基本每股盈餘合計 | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.14 | 1.07 | 1.08 | 1.13 | 1.24 | 1.5 | 1.34 | 1.32 | 1.19 | 1.24 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.13 | 1.07 | 1.08 | 1.12 | 1.23 | 1.5 | 1.34 | 1.32 | |||||||||||||||||
| 稀釋每股盈餘合計 | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.13 | 1.07 | 1.08 | 1.12 | 1.23 | 1.5 | 1.34 | 1.32 | 1.18 | 1.23 | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 59,988,435 | 100% | 55,808,409 | 100% | 54,943,471 | 100% | 54,210,905 | 100% | 51,294,739 | 100% | 50,100,995 | 100% | 48,149,999 | 100% | 51,331,161 | 100% | 53,632,358 | 100% | 54,533,400 | 100% | 56,944,156 | 100% | 56,472,807 | 100% | 55,049,912 | 100% | 56,616,993 | 100% | 55,483,866 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 37,238,688 | 62.08% | 34,203,238 | 61.29% | 34,454,292 | 62.71% | 33,629,816 | 62.04% | 31,690,894 | 61.78% | 31,892,915 | 63.66% | 30,390,800 | 63.12% | 33,480,788 | 65.23% | 34,450,367 | 64.23% | 34,620,763 | 63.49% | 35,105,652 | 61.65% | 36,695,881 | 64.98% | 35,000,167 | 63.58% | 37,450,681 | 66.15% | 36,580,924 | 65.93% |
| 營業毛利(毛損) | 22,749,747 | 37.92% | 21,605,171 | 38.71% | 20,489,179 | 37.29% | 20,581,089 | 37.96% | 19,603,845 | 38.22% | 18,208,080 | 36.34% | 17,759,199 | 36.88% | 17,850,373 | 34.77% | 19,181,991 | 35.77% | 19,912,637 | 36.51% | 21,838,504 | 38.35% | 19,776,926 | 35.02% | 20,049,745 | 36.42% | 19,166,312 | 33.85% | 18,902,942 | 34.07% |
| 營業毛利(毛損)淨額 | 22,749,747 | 37.92% | 21,605,171 | 38.71% | 20,489,179 | 37.29% | 20,581,089 | 37.96% | 19,603,845 | 38.22% | 18,208,080 | 36.34% | 17,759,199 | 36.88% | 17,850,373 | 34.77% | 19,181,991 | 35.77% | 19,912,637 | 36.51% | 21,838,504 | 38.35% | 19,776,926 | 35.02% | 20,049,745 | 36.42% | 19,166,312 | 33.85% | 18,902,942 | 34.07% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 6,428,072 | 10.72% | 6,140,628 | 11% | 5,931,519 | 10.8% | 5,671,750 | 10.46% | 5,445,221 | 10.62% | 4,885,176 | 9.75% | 5,072,556 | 10.53% | 5,407,891 | 10.54% | 5,652,814 | 10.54% | 6,282,260 | 11.52% | 5,996,193 | 10.53% | 5,982,605 | 10.59% | 6,166,857 | 11.2% | 5,988,159 | 10.58% | 5,566,731 | 10.03% |
| 管理費用 | 1,972,202 | 3.29% | 1,793,499 | 3.21% | 1,637,107 | 2.98% | 1,657,125 | 3.06% | 1,547,548 | 3.02% | 1,302,592 | 2.6% | 1,213,500 | 2.52% | 1,171,158 | 2.28% | 1,190,974 | 2.22% | 1,164,475 | 2.14% | 1,150,571 | 2.02% | 1,145,124 | 2.03% | 1,083,312 | 1.97% | 1,048,291 | 1.85% | 1,006,445 | 1.81% |
| 研究發展費用 | 1,114,800 | 1.86% | 1,029,841 | 1.85% | 943,067 | 1.72% | 978,038 | 1.8% | 848,452 | 1.65% | 875,401 | 1.75% | 936,176 | 1.94% | 920,959 | 1.79% | 925,504 | 1.73% | 920,480 | 1.69% | 901,973 | 1.58% | 835,127 | 1.48% | 893,912 | 1.62% | 871,023 | 1.54% | 858,193 | 1.55% |
| 預期信用減損損失(利益) | 132,074 | 0.22% | 119,535 | 0.21% | 55,786 | 0.1% | 100,368 | 0.19% | 101,386 | 0.2% | 43,569 | 0.09% | 6,137 | 0.01% | (55,953) | -0.11% | 397,920 | 0.74% | ||||||||||||
| 營業費用合計 | 9,647,148 | 16.08% | 9,083,503 | 16.28% | 8,567,479 | 15.59% | 8,407,281 | 15.51% | 7,942,607 | 15.48% | 7,106,738 | 14.18% | 7,228,369 | 15.01% | 7,444,055 | 14.5% | 8,167,212 | 15.23% | 8,367,215 | 15.34% | 8,048,737 | 14.13% | 7,962,856 | 14.1% | 8,144,081 | 14.79% | 7,907,473 | 13.97% | 7,431,369 | 13.39% |
| 其他收益及費損淨額 | ||||||||||||||||||||||||||||||
| 其他收益及費損淨額 | 1,927 | 0% | 1,018 | 0% | 2,520 | 0% | (44) | 0% | (1,357) | 0% | 2,569 | 0.01% | (680) | 0% | (4,505) | -0.01% | (71,322) | -0.13% | (12,145) | -0.02% | (6,350) | -0.01% | (29,120) | -0.05% | (8,510) | -0.02% | (6,443) | -0.01% | 4,755 | 0.01% |
| 營業利益(損失) | 13,104,526 | 21.85% | 12,522,686 | 22.44% | 11,924,220 | 21.7% | 12,173,764 | 22.46% | 11,659,881 | 22.73% | 11,103,911 | 22.16% | 10,530,150 | 21.87% | 10,401,813 | 20.26% | 10,943,457 | 20.4% | 11,533,277 | 21.15% | 13,783,417 | 24.21% | 11,784,950 | 20.87% | 11,897,154 | 21.61% | 11,252,396 | 19.87% | 11,476,328 | 20.68% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 197,862 | 0.33% | 211,517 | 0.38% | 155,800 | 0.28% | 117,711 | 0.22% | 24,398 | 0.05% | 17,880 | 0.04% | 39,386 | 0.08% | 52,603 | 0.1% | 38,919 | 0.07% | 43,730 | 0.08% | 48,563 | 0.09% | 67,297 | 0.12% | 59,123 | 0.11% | 151,471 | 0.27% | 189,429 | 0.34% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 41,110 | 0.07% | 38,448 | 0.07% | 37,769 | 0.07% | 44,786 | 0.08% | 44,383 | 0.09% | 41,971 | 0.08% | 43,192 | 0.09% | 56,346 | 0.11% | 56,160 | 0.1% | 59,796 | 0.11% | 365,655 | 0.64% | 252,684 | 0.45% | 253,067 | 0.46% | 69,472 | 0.12% | 97,688 | 0.18% |
| 其他收入合計 | 41,110 | 0.07% | 38,448 | 0.07% | 37,769 | 0.07% | 44,786 | 0.08% | 44,383 | 0.09% | 41,971 | 0.08% | 82,578 | 0.17% | 108,949 | 0.21% | 95,079 | 0.18% | 103,526 | 0.19% | 414,218 | 0.73% | 319,981 | 0.57% | 312,190 | 0.57% | 220,943 | 0.39% | 287,117 | 0.52% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (45,282) | -0.08% | (25,118) | -0.05% | (61,264) | -0.11% | (103,964) | -0.19% | (108,326) | -0.21% | 164,121 | 0.33% | 43,989 | 0.09% | (19,368) | -0.04% | (33,288) | -0.06% | 44,149 | 0.08% | 4,175 | 0.01% | 126,258 | 0.22% | (31,022) | -0.06% | (5,929) | -0.01% | 41,689 | 0.08% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 102,516 | 0.17% | 89,357 | 0.16% | 83,287 | 0.15% | 75,412 | 0.14% | 56,012 | 0.11% | 50,726 | 0.1% | 42,387 | 0.09% | 25,844 | 0.05% | 4,386 | 0.01% | 5,702 | 0.01% | 5,190 | 0.01% | ||||||||
| 財務成本淨額 | 102,516 | 0.17% | 89,357 | 0.16% | 83,287 | 0.15% | 75,412 | 0.14% | 56,012 | 0.11% | 50,726 | 0.1% | 42,387 | 0.09% | 25,844 | 0.05% | 4,386 | 0.01% | 5,702 | 0.01% | 5,190 | 0.01% | 8,657 | 0.02% | 8,726 | 0.02% | 8,292 | 0.01% | 5,645 | 0.01% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (14,975) | -0.02% | 40,835 | 0.07% | 14,502 | 0.03% | 103,108 | 0.19% | 110,069 | 0.21% | 43,191 | 0.09% | 37,074 | 0.08% | 79,173 | 0.15% | 82,648 | 0.15% | 124,067 | 0.23% | 87,298 | 0.15% | 300,526 | 0.53% | 172,106 | 0.31% | 99,706 | 0.18% | 172,298 | 0.31% |
| 營業外收入及支出合計 | 76,199 | 0.13% | 176,325 | 0.32% | 63,520 | 0.12% | 86,229 | 0.16% | 14,512 | 0.03% | 216,437 | 0.43% | 121,254 | 0.25% | 142,910 | 0.28% | 140,053 | 0.26% | 266,040 | 0.49% | 500,501 | 0.88% | 738,108 | 1.31% | 444,548 | 0.81% | 306,428 | 0.54% | 495,459 | 0.89% |
| 繼續營業單位稅前淨利(淨損) | 13,180,725 | 21.97% | 12,699,011 | 22.75% | 11,987,740 | 21.82% | 12,259,993 | 22.62% | 11,674,393 | 22.76% | 11,320,348 | 22.6% | 10,651,404 | 22.12% | 10,544,723 | 20.54% | 11,083,510 | 20.67% | 11,799,317 | 21.64% | 14,283,918 | 25.08% | 12,523,058 | 22.18% | 12,341,702 | 22.42% | 11,558,824 | 20.42% | 11,971,787 | 21.58% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,573,003 | 4.29% | 2,503,200 | 4.49% | 2,383,557 | 4.34% | 2,386,947 | 4.4% | 2,283,416 | 4.45% | 2,198,718 | 4.39% | 2,104,040 | 4.37% | 2,018,010 | 3.93% | 2,086,006 | 3.89% | 1,955,861 | 3.59% | 2,356,608 | 4.14% | 1,955,265 | 3.46% | 1,956,033 | 3.55% | 1,944,724 | 3.43% | 1,986,499 | 3.58% |
| 繼續營業單位本期淨利(淨損) | 10,607,722 | 17.68% | 10,195,811 | 18.27% | 9,604,183 | 17.48% | 9,873,046 | 18.21% | 9,390,977 | 18.31% | 9,121,630 | 18.21% | 8,547,364 | 17.75% | 8,526,713 | 16.61% | 8,997,504 | 16.78% | 9,843,456 | 18.05% | 11,927,310 | 20.95% | 10,567,793 | 18.71% | 10,385,669 | 18.87% | 9,614,100 | 16.98% | 9,985,288 | 18% |
| 本期淨利(淨損) | 10,607,722 | 17.68% | 10,195,811 | 18.27% | 9,604,183 | 17.48% | 9,873,046 | 18.21% | 9,390,977 | 18.31% | 9,121,630 | 18.21% | 8,547,364 | 17.75% | 8,526,713 | 16.61% | 8,997,504 | 16.78% | 9,843,456 | 18.05% | 11,927,310 | 20.95% | 10,567,793 | 18.71% | 10,385,669 | 18.87% | 9,614,100 | 16.98% | 9,985,288 | 18% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 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 | (117,386) | -0.2% | 568,424 | 1.02% | 626,468 | 1.14% | 548,832 | 1.01% | (44,560) | -0.09% | (945,349) | -1.89% | (1,400,916) | -2.91% | (158,988) | -0.31% | (234,132) | -0.44% | ||||||||||||
| 避險工具之損益-不重分類至損益 | (4,767) | -0.01% | 804 | 0% | 73 | 0% | (11,695) | -0.02% | 16,341 | 0.03% | (3,616) | -0.01% | (327) | 0% | (3,788) | -0.01% | 897 | 0% | ||||||||||||
| 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 | (5,277) | -0.01% | 669 | 0% | (124) | 0% | 10,113 | 0.02% | 1,524 | 0% | 758 | 0% | 725 | 0% | 0 | 0% | (265) | 0% | ||||||||||||
| 不重分類至損益之項目總額 | (127,430) | -0.21% | 569,897 | 1.02% | 626,417 | 1.14% | 547,250 | 1.01% | (26,695) | -0.05% | (948,207) | -1.89% | (1,400,518) | -2.91% | (162,776) | -0.32% | (25,966) | -0.05% | 0 | 0% | (265) | 0% | 14,517 | 0.03% | 74,118 | 0.13% | (37,080) | -0.07% | ||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 72,442 | 0.12% | 73,809 | 0.13% | 103,779 | 0.19% | (47,223) | -0.09% | 77,050 | 0.15% | (38,328) | -0.08% | (11,776) | -0.02% | 23,530 | 0.05% | (51,924) | -0.1% | (213,929) | -0.39% | (83,082) | -0.15% | (29,402) | -0.05% | ||||||
| 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 | (7,247) | -0.01% | 7,268 | 0.01% | 25,632 | 0.05% | (820) | 0% | (194) | 0% | 459 | 0% | (188) | 0% | 170 | 0% | 835 | 0% | (3,083) | -0.01% | (1,592) | 0% | 875 | 0% | 7,604 | 0.01% | (28,040) | -0.05% | (6,468) | -0.01% |
| 後續可能重分類至損益之項目總額 | 65,195 | 0.11% | 81,077 | 0.15% | 129,411 | 0.24% | (48,043) | -0.09% | 76,856 | 0.15% | (37,869) | -0.08% | (11,964) | -0.02% | 23,700 | 0.05% | (51,089) | -0.1% | 109,570 | 0.2% | (208,797) | -0.37% | 396,618 | 0.7% | ||||||
| 其他綜合損益(淨額) | (62,235) | -0.1% | 650,974 | 1.17% | 755,828 | 1.38% | 499,207 | 0.92% | 50,161 | 0.1% | (986,076) | -1.97% | (1,412,482) | -2.93% | (139,076) | -0.27% | (77,055) | -0.14% | 109,570 | 0.2% | (208,797) | -0.37% | 396,353 | 0.7% | (236,810) | -0.43% | (41,952) | -0.07% | 72,084 | 0.13% |
| 本期綜合損益總額 | 10,545,487 | 17.58% | 10,846,785 | 19.44% | 10,360,011 | 18.86% | 10,372,253 | 19.13% | 9,441,138 | 18.41% | 8,135,554 | 16.24% | 7,134,882 | 14.82% | 8,387,637 | 16.34% | 8,920,449 | 16.63% | 9,953,026 | 18.25% | 11,718,513 | 20.58% | 10,964,146 | 19.41% | 10,148,859 | 18.44% | 9,572,148 | 16.91% | 10,057,372 | 18.13% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 10,109,931 | 16.85% | 9,799,194 | 17.56% | 9,391,419 | 17.09% | 9,643,255 | 17.79% | 9,059,580 | 17.66% | 8,804,944 | 17.57% | 8,283,334 | 17.2% | 8,356,082 | 16.28% | 8,727,524 | 16.27% | 9,593,445 | 17.59% | 11,667,767 | 20.49% | 10,418,425 | 18.45% | 10,235,417 | 18.59% | 9,201,106 | 16.25% | 9,597,269 | 17.3% |
| 非控制權益(淨利/損) | 497,791 | 0.83% | 396,617 | 0.71% | 212,764 | 0.39% | 229,791 | 0.42% | 331,397 | 0.65% | 316,686 | 0.63% | 264,030 | 0.55% | 170,631 | 0.33% | 269,980 | 0.5% | 250,011 | 0.46% | 259,543 | 0.46% | 149,368 | 0.26% | 150,252 | 0.27% | 412,994 | 0.73% | 388,019 | 0.7% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 10,031,589 | 16.72% | 10,444,048 | 18.71% | 10,119,234 | 18.42% | 10,143,274 | 18.71% | 9,106,423 | 17.75% | 7,820,405 | 15.61% | 6,886,813 | 14.3% | 8,205,310 | 15.99% | 8,642,380 | 16.11% | 9,731,282 | 17.84% | 11,468,435 | 20.14% | 10,820,396 | 19.16% | 10,007,673 | 18.18% | 9,146,062 | 16.15% | 9,673,790 | 17.44% |
| 非控制權益(綜合損益) | 513,898 | 0.86% | 402,737 | 0.72% | 240,777 | 0.44% | 228,979 | 0.42% | 334,715 | 0.65% | 315,149 | 0.63% | 248,069 | 0.52% | 182,327 | 0.36% | 278,069 | 0.52% | 221,744 | 0.41% | 250,078 | 0.44% | 143,750 | 0.25% | 141,186 | 0.26% | 426,086 | 0.75% | 383,582 | 0.69% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.14 | 1.07 | 1.08 | 1.13 | 1.24 | 1.5 | 1.34 | 1.32 | |||||||||||||||||
| 基本每股盈餘合計 | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.14 | 1.07 | 1.08 | 1.13 | 1.24 | 1.5 | 1.34 | 1.32 | 1.19 | 1.24 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.13 | 1.07 | 1.08 | 1.12 | 1.23 | 1.5 | 1.34 | 1.32 | |||||||||||||||||
| 稀釋每股盈餘合計 | 1.3 | 1.26 | 1.21 | 1.24 | 1.17 | 1.13 | 1.07 | 1.08 | 1.12 | 1.23 | 1.5 | 1.34 | 1.32 | 1.18 | 1.23 | |||||||||||||||
需注意:由於會計政策的變動,部分現行會計科目在過往資料中,可能名稱不同,或是合併於其他科目中。此外,過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考,實際數據仍以公司公布之財報為準。
營業收入
中華電(2412) 2025年第3季「營業收入」為NT$579億元、前9個月累積營業收入為NT$1,705億元
單季
中華電(2412) 最新公布的2025年第3季財報中,單季營業收入為NT$579億元,較上一季成長2.1%,較去年同期成長4.16%。為過去11年同期中的第2高。
同時中華電過去3年、5年與10年的「第3季營業收入年化成長率」分別為2.68%、2.11%與0.31%。
今年初累積至今
累積部分,今年前9個月營業收入累積為NT$1,705億元,較去年同期成長3.52%,為過去11年同期中的第2高。
同時中華電過去3年、5年與10年的「前9個月營業收入年化成長率」分別為2.73%、2.85%與0.05%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.16% | 3.64% | 0.28% | 5.15% | -2.46% | 2.6% | -3.52% | -6.59% | -3.58% | 4.17% | 0.07% | -1.03% |
| 3年年化成長率 | 2.68% | 3.01% | 0.94% | 1.71% | -1.16% | -2.58% | -4.58% | -2.1% | 0.17% | 1.04% | 0.54% | -- |
| 5年年化成長率 | 2.11% | 1.81% | 0.36% | -1.06% | -2.76% | -1.47% | -1.96% | -1.46% | 0.41% | -- | -- | -- |
| 10年年化成長率 | 0.31% | -0.09% | -0.55% | -0.33% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.52% | 2.07% | 2.6% | 4.42% | 1.66% | -2.73% | -4.82% | -3.98% | -2.93% | 1.23% | 1.55% | -1.3% |
| 3年年化成長率 | 2.73% | 3.03% | 2.89% | 1.07% | -2% | -3.85% | -3.91% | -1.92% | -0.07% | 0.49% | 0.88% | -- |
| 5年年化成長率 | 2.85% | 1.58% | 0.17% | -1.15% | -2.59% | -2.67% | -1.82% | -1.11% | 0.18% | -- | -- | -- |
| 10年年化成長率 | 0.05% | -0.14% | -0.47% | -0.49% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
中華電(2412) 2025年第4季「營業毛利」為NT$221億元、全年累積營業毛利為NT$870億元
單季
中華電(2412) 最新公布的2025年第4季財報中,單季營業毛利為NT$221億元,較上一季成長2.63%,較去年同期成長1.92%。為過去11年同期中的第1高。
同時中華電過去3年、5年與10年的「第4季營業毛利年化成長率」分別為3.36%、5.18%與0.79%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$870億元,較去年同期成長4.3%,為過去11年同期中的第1高。
同時中華電過去3年、5年與10年的「全年營業毛利年化成長率」分別為2.81%、4.26%與0.39%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 1.92% | 4.9% | 3.27% | 1.11% | 15.32% | -4.98% | 0.17% | -7.14% | -1.3% | -3.64% | 14.93% | -11.4% |
| 3年年化成長率 | 3.36% | 3.08% | 6.39% | 3.48% | 3.16% | -4.03% | -2.81% | -4.06% | 3.01% | -0.63% | 1.62% | -- |
| 5年年化成長率 | 5.18% | 3.72% | 2.76% | 0.6% | 0.12% | -3.41% | 0.33% | -2.1% | -0.04% | -- | -- | -- |
| 10年年化成長率 | 0.79% | 2.01% | 0.3% | 0.28% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 4.3% | 2.4% | 1.76% | 6.18% | 6.78% | -1.38% | -5.75% | -5.87% | -2.14% | -1.47% | 6.95% | -3.05% |
| 3年年化成長率 | 2.81% | 3.43% | 4.88% | 3.79% | -0.25% | -4.36% | -4.6% | -3.18% | 1.03% | 0.72% | 1.55% | -- |
| 5年年化成長率 | 4.26% | 3.1% | 1.41% | -0.16% | -1.78% | -3.35% | -1.76% | -1.21% | 0.19% | -- | -- | -- |
| 10年年化成長率 | 0.39% | 0.64% | 0.09% | 0.01% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
中華電(2412) 2025年第4季「營業利益」為NT$114億元、全年累積營業利益為NT$485億元
單季
中華電(2412) 最新公布的2025年第4季財報中,單季營業利益為NT$114億元,較上一季衰退-5.95%,較去年同期衰退-2.28%。為過去11年同期中的第2高。
同時中華電過去3年、5年與10年的「第4季營業利益年化成長率」分別為1.27%、1.63%與0.03%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$485億元,較去年同期成長3.57%,為過去11年同期中的第2高。
同時中華電過去3年、5年與10年的「全年營業利益年化成長率」分別為1.21%、2.76%與-0.37%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -2.28% | 11.39% | -4.59% | -1.3% | 5.74% | 5.72% | -2.93% | -1.95% | 4.81% | -12.22% | 20.59% | -15.94% |
| 3年年化成長率 | 1.27% | 1.61% | -0.14% | 3.33% | 2.76% | 0.21% | -0.08% | -3.38% | 3.52% | -3.82% | 1.45% | -- |
| 5年年化成長率 | 1.63% | 3.24% | 0.43% | 0.98% | 2.2% | -1.53% | 1.09% | -1.78% | -0.8% | -- | -- | -- |
| 10年年化成長率 | 0.03% | 2.16% | -0.68% | 0.09% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.57% | 1.12% | -1.01% | 4.22% | 6.06% | 4.22% | -6.87% | -6.55% | -2.92% | -4.48% | 12.41% | -6.03% |
| 3年年化成長率 | 1.21% | 1.42% | 3.05% | 4.83% | 0.97% | -3.2% | -5.46% | -4.66% | 1.39% | 0.3% | 1.35% | -- |
| 5年年化成長率 | 2.76% | 2.89% | 1.21% | 0.05% | -1.36% | -3.4% | -1.93% | -1.75% | -0.7% | -- | -- | -- |
| 10年年化成長率 | -0.37% | 0.45% | -0.28% | -0.32% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
中華電(2412) 2025年第3季「稅前淨利」為NT$123億元、前9個月累積稅前淨利為NT$381億元
單季
中華電(2412) 最新公布的2025年第3季財報中,單季稅前淨利為NT$123億元,較上一季衰退-6.64%,較去年同期成長6.69%。為過去11年同期中的第3高。
同時中華電過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為0.14%、2.52%與-1.48%。
今年初累積至今
累積部分,今年前9個月稅前淨利累積為NT$381億元,較去年同期成長6.32%,為過去11年同期中的第3高。
同時中華電過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為1.54%、3.27%與-0.56%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.69% | -1.28% | -4.66% | 0.87% | 11.79% | 3.72% | -3.9% | -13.68% | 5.91% | -16.52% | 21.84% | -10.65% |
| 3年年化成長率 | 0.14% | -1.72% | 2.44% | 5.36% | 3.67% | -4.89% | -4.23% | -8.61% | 2.51% | -3.13% | 2.91% | -- |
| 5年年化成長率 | 2.52% | 1.94% | 1.39% | -0.61% | 0.37% | -5.32% | -2.22% | -3.64% | -0.74% | -- | -- | -- |
| 10年年化成長率 | -1.48% | -0.16% | -1.15% | -0.67% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.32% | -2.01% | 0.48% | 4.29% | 7.61% | 2.11% | -7.91% | -7.46% | -6.05% | -1.61% | 9.49% | -2.29% |
| 3年年化成長率 | 1.54% | 0.89% | 4.08% | 4.65% | 0.4% | -4.53% | -7.14% | -5.07% | 0.4% | 1.72% | 1.29% | -- |
| 5年年化成長率 | 3.27% | 2.44% | 1.18% | -0.47% | -2.53% | -4.26% | -2.91% | -1.76% | -0.8% | -- | -- | -- |
| 10年年化成長率 | -0.56% | -0.27% | -0.3% | -0.64% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
中華電(2412) 2025年第3季「淨利」為NT$98.55億元、前9個月累積淨利為NT$307億元
單季
中華電(2412) 最新公布的2025年第3季財報中,單季淨利為NT$98.55億元,較上一季衰退-7.07%,較去年同期成長6.13%。為過去11年同期中的第4高。
同時中華電過去3年、5年與10年的「第3季淨利年化成長率」分別為0.27%、2.49%與-1.92%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$307億元,較去年同期成長5.71%,為過去11年同期中的第5高。
同時中華電過去3年、5年與10年的「前9個月淨利年化成長率」分別為1.63%、3.26%與-1%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.13% | -1% | -4.06% | 0.45% | 11.67% | 3.19% | -3.17% | -16.93% | 5.86% | -17.12% | 22.17% | -10.07% |
| 3年年化成長率 | 0.27% | -1.56% | 2.48% | 5% | 3.72% | -6.02% | -5.22% | -10.01% | 2.34% | -3.08% | 2.94% | -- |
| 5年年化成長率 | 2.49% | 1.91% | 1.46% | -1.42% | -0.38% | -6.14% | -2.92% | -4.35% | -0.88% | -- | -- | -- |
| 10年年化成長率 | -1.92% | -0.53% | -1.48% | -1.15% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 5.71% | -1.56% | 0.88% | 3.84% | 7.69% | 1.5% | -7.39% | -10.72% | -6.2% | -2.12% | 9.78% | -1.64% |
| 3年年化成長率 | 1.63% | 1.03% | 4.1% | 4.31% | 0.41% | -5.68% | -8.13% | -6.42% | 0.26% | 1.86% | 1.32% | -- |
| 5年年化成長率 | 3.26% | 2.42% | 1.18% | -1.26% | -3.25% | -5.08% | -3.58% | -2.41% | -0.92% | -- | -- | -- |
| 10年年化成長率 | -1% | -0.63% | -0.63% | -1.09% | -- | -- | -- | -- | -- | -- | -- | -- |
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