收益表 (TTM)
台積電 - 存託憑證（普通股）收益表顯示了一段時間內收入和支出的變化。收益表的數據包括銷售和收入、毛利、研發開支(R&D)、銷售、一般及行政開支(SG&A)、營業利潤、所得稅開支、財務成本、非營業收益、每股盈利(EPS)和已發行股份。
除以每股為單位的數字外，所有數字為1,000,000倍數。
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 收入 | 1,452,515 | 1,510,759 | 1,587,415 | 1,716,081 | 1,878,076 | 2,076,549 | 2,263,891 | 2,281,448 | 2,228,149 | 2,161,739 | 2,161,736 | 2,245,747 | 2,438,416 | 2,651,375 | 2,894,308 | 3,140,917 | 3,401,199 | 3,631,425 | 3,809,054 | 4,103,904 |
| 改變 （％） | 4.01 | 5.07 | 8.11 | 9.44 | 10.57 | 9.02 | 0.78 | -2.34 | -2.98 | -0.00 | 3.89 | 8.58 | 8.73 | 9.16 | 8.52 | 8.29 | 6.77 | 4.89 | 7.74 | |
| 佔收入的百分比 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| 銷售成本 | 690,825 | 726,804 | 767,878 | 813,180 | 845,904 | 886,624 | 915,536 | 919,796 | 921,765 | 929,211 | 986,625 | 1,042,632 | 1,137,376 | 1,207,632 | 1,269,954 | 1,337,674 | 1,408,711 | 1,489,740 | 1,527,760 | 1,564,710 |
| 改變 （％） | 5.21 | 5.65 | 5.90 | 4.02 | 4.81 | 3.26 | 0.47 | 0.21 | 0.81 | 6.18 | 5.68 | 9.09 | 6.18 | 5.16 | 5.33 | 5.31 | 5.75 | 2.55 | 2.42 | |
| 佔收入的百分比 | 47.56 | 48.11 | 48.37 | 47.39 | 45.04 | 42.70 | 40.44 | 40.32 | 41.37 | 42.98 | 45.64 | 46.43 | 46.64 | 45.55 | 43.88 | 42.59 | 41.42 | 41.02 | 40.11 | 38.13 |
| 營業毛利 | 761,689 | 783,955 | 819,537 | 902,901 | 1,032,172 | 1,189,925 | 1,348,355 | 1,361,652 | 1,306,384 | 1,232,528 | 1,175,111 | 1,203,115 | 1,301,040 | 1,443,743 | 1,624,354 | 1,803,243 | 1,992,488 | 2,141,685 | 2,281,294 | 2,539,194 |
| 改變 （％） | 2.92 | 4.54 | 10.17 | 14.32 | 15.28 | 13.31 | 0.99 | -4.06 | -5.65 | -4.66 | 2.38 | 8.14 | 10.97 | 12.51 | 11.01 | 10.49 | 7.49 | 6.52 | 11.30 | |
| 佔收入的百分比 | 52.44 | 51.89 | 51.63 | 52.61 | 54.96 | 57.30 | 59.56 | 59.68 | 58.63 | 57.02 | 54.36 | 53.57 | 53.36 | 54.45 | 56.12 | 57.41 | 58.58 | 58.98 | 59.89 | 61.87 |
| 銷售、一般及行政費用 | 37,654 | 37,230 | 44,488 | 48,695 | 52,711 | 59,136 | 63,445 | 67,035 | 69,839 | 70,201 | 71,464 | 74,560 | 80,268 | 88,992 | 96,889 | 106,279 | 107,270 | 104,997 | 99,222 | 96,833 |
| 改變 （％） | -1.13 | 19.50 | 9.46 | 8.25 | 12.19 | 7.29 | 5.66 | 4.18 | 0.52 | 1.80 | 4.33 | 7.66 | 10.87 | 8.87 | 9.69 | 0.93 | -2.12 | -5.50 | -2.41 | |
| 佔收入的百分比 | 2.59 | 2.46 | 2.80 | 2.84 | 2.81 | 2.85 | 2.80 | 2.94 | 3.13 | 3.25 | 3.31 | 3.32 | 3.29 | 3.36 | 3.35 | 3.38 | 3.15 | 2.89 | 2.60 | 2.36 |
| 研發 | 121,254 | 122,437 | 124,735 | 130,027 | 138,803 | 150,914 | 163,262 | 166,371 | 168,387 | 176,547 | 182,370 | 189,322 | 195,714 | 197,361 | 204,182 | 214,620 | 227,842 | 238,801 | 246,427 | 257,636 |
| 改變 （％） | 0.98 | 1.88 | 4.24 | 6.75 | 8.73 | 8.18 | 1.90 | 1.21 | 4.85 | 3.30 | 3.81 | 3.38 | 0.84 | 3.46 | 5.11 | 6.16 | 4.81 | 3.19 | 4.55 | |
| 佔收入的百分比 | 8.35 | 8.10 | 7.86 | 7.58 | 7.39 | 7.27 | 7.21 | 7.29 | 7.56 | 8.17 | 8.44 | 8.43 | 8.03 | 7.44 | 7.05 | 6.83 | 6.70 | 6.58 | 6.47 | 6.28 |
| 營運支出 | 849,046 | 886,334 | 937,160 | 992,057 | 1,037,596 | 1,096,748 | 1,141,822 | 1,152,722 | 1,159,588 | 1,175,437 | 1,240,270 | 1,306,501 | 1,413,422 | 1,493,680 | 1,571,104 | 1,659,651 | 1,742,545 | 1,832,851 | 1,872,181 | 1,915,145 |
| 改變 （％） | 4.39 | 5.73 | 5.86 | 4.59 | 5.70 | 4.11 | 0.95 | 0.60 | 1.37 | 5.52 | 5.34 | 8.18 | 5.68 | 5.18 | 5.64 | 4.99 | 5.18 | 2.15 | 2.29 | |
| 佔收入的百分比 | 58.45 | 58.67 | 59.04 | 57.81 | 55.25 | 52.82 | 50.44 | 50.53 | 52.04 | 54.37 | 57.37 | 58.18 | 57.96 | 56.34 | 54.28 | 52.84 | 51.23 | 50.47 | 49.15 | 46.67 |
| 營業收入 | 603,469 | 624,425 | 650,255 | 724,024 | 840,480 | 979,801 | 1,122,070 | 1,128,727 | 1,068,561 | 986,302 | 921,466 | 939,246 | 1,024,994 | 1,157,695 | 1,323,204 | 1,481,266 | 1,658,654 | 1,798,574 | 1,936,874 | 2,188,759 |
| 改變 （％） | 3.47 | 4.14 | 11.34 | 16.08 | 16.58 | 14.52 | 0.59 | -5.33 | -7.70 | -6.57 | 1.93 | 9.13 | 12.95 | 14.30 | 11.95 | 11.98 | 8.44 | 7.69 | 13.00 | |
| 佔收入的百分比 | 41.55 | 41.33 | 40.96 | 42.19 | 44.75 | 47.18 | 49.56 | 49.47 | 47.96 | 45.63 | 42.63 | 41.82 | 42.04 | 43.66 | 45.72 | 47.16 | 48.77 | 49.53 | 50.85 | 53.33 |
| 利息花費 | -3,048 | -4,009 | -5,414 | -6,783 | -8,553 | -10,589 | -11,750 | -12,573 | -12,674 | -12,416 | -11,999 | -11,734 | -11,367 | -10,891 | -10,495 | -10,474 | -11,527 | -11,850 | -12,370 | -12,410 |
| 改變 （％） | 31.52 | 35.04 | 25.28 | 26.09 | 23.80 | 10.97 | 7.00 | 0.80 | -2.04 | -3.35 | -2.21 | -3.13 | -4.19 | -3.63 | -0.20 | 10.05 | 2.80 | 4.39 | 0.32 | |
| 佔收入的百分比 | -0.21 | -0.27 | -0.34 | -0.40 | -0.46 | -0.51 | -0.52 | -0.55 | -0.57 | -0.57 | -0.56 | -0.52 | -0.47 | -0.41 | -0.36 | -0.33 | -0.34 | -0.33 | -0.32 | -0.30 |
| 淨利 | 546,984 | 565,933 | 592,359 | 655,402 | 758,070 | 882,678 | 992,923 | 997,177 | 941,949 | 872,083 | 851,740 | 870,238 | 936,285 | 1,050,542 | 1,158,380 | 1,294,459 | 1,444,887 | 1,571,931 | 1,697,604 | 1,908,520 |
| 改變 （％） | 3.46 | 4.67 | 10.64 | 15.66 | 16.44 | 12.49 | 0.43 | -5.54 | -7.42 | -2.33 | 2.17 | 7.59 | 12.20 | 10.26 | 11.75 | 11.62 | 8.79 | 7.99 | 12.42 | |
| 佔收入的百分比 | 37.66 | 37.46 | 37.32 | 38.19 | 40.36 | 42.51 | 43.86 | 43.71 | 42.27 | 40.34 | 39.40 | 38.75 | 38.40 | 39.62 | 40.02 | 41.21 | 42.48 | 43.29 | 44.57 | 46.50 |
Source: Capital IQ
