AI 銘柄分析 · 10年
Taiwan Semiconductor Manufacturing Company Limited
2330 · TWD · 分析基準日 2026-11-06
TSMC台湾普通株：先端製造と投資負担の10年シナリオ
AIによるシナリオ分析です。基準日以降の出来事、株価や為替の変化は個別に確認が必要です。各数値は元の分析の単位と前提に従います。
分析の要約
台湾普通株の2026年11月6日を起点に5シナリオを試算。先端製造、設備投資、SBC、配当権と旧株主持分を考慮。2026年Q3財務は未監査、株数は6月末の代理値。株式報酬信託の会計と拠出時期は仮定。台湾の現地源泉税は未反映。
要約の補足
- fact
TWSE 2026-11-06 close NT$2135. 2026Q3 TIFRS unaudited sales 14,942.43 oku, operating 8,764.45 oku, parent NI 7,630.64 oku; 2026 Sep parent equity 69,979.02 oku.
- value_thesis
HPC/AI leading-edge logic pricing, packaging and scale support profit; capex $60-64bn 2026, overseas gross-margin 3-4ppt future dilution and Taiwan geopolitical/FX concentration threaten FCFF.
- shareholder_group
old 2026-11-06 share-equivalent cohort always non-selling; new free restricted shares dilute; old holders earn only dividends before end; company buybacks assumed zero 2026-2036.
- valuation
2037 normalized EBIT after SBC and tax, growth reinvestment g/ROIC, WACC discounted FCFF, surplus cash minus debt/NCI, equity-cost PV buybacks that offset 2037+ free share issuances; no market P/E or P/B terminal.
- tax
Gross dividends; EWT withholding effective on TSMC per position not confirmed; no U.S. or Japan investor-stage tax; neither general 21% nor fund historic aggregate used as a factor in scenarios.
- data_limitations
Q3 2026 condensed statements explicitly unaudited and not yet approved by Board as of Oct15; Sep30 assets / Jun30 exact share count are dated proxies for Nov6. Oct 2026 revenue not yet published as of Nov6 (TSMC calendar says Nov10).
- terminal_time_convention
2036-11-06 is 3653 actual days since 2026-11-06 = 10.001368925 years at /365.25, not exactly 10.000. Timing formula takes priority over relabeling the terminal. If an app requires <=10.0, it needs an explicit endpoint convention change, not silent truncation.
結論の補足
- 名称
TSMC台湾普通株2330：先端製造優位と巨額設備投資の10年評価
- price_twd
- 2135
- 時価総額（億）
- 553656.101635
- expected_irr_gross
- 0.044233819839
- 終価の基準日
2036-11-06
- strict_terminal_year_as_daycount_36525
- 10.001368925394
- outcomes
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- 1
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- case
severe_downside
- 名称
深刻な悪化
- p
- 0.1
- 期間内株主受取
- 54253.55408267
- terminal_old_holder_mcap_oku
- 173865.87603499
- old_fraction
- 0.99980722795022
- irr
- -0.093346850656
- 2
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- case
bear
- 名称
弱気
- p
- 0.2
- 期間内株主受取
- 72703.33198129
- terminal_old_holder_mcap_oku
- 361732.578227
- old_fraction
- 0.99980722795022
- irr
- -0.02589789475
- 3
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- case
neutral
- 名称
中立
- p
- 0.45
- 期間内株主受取
- 94555.71828161
- terminal_old_holder_mcap_oku
- 718171.01778858
- old_fraction
- 0.99980722795022
- irr
- 0.041662057972
- 4
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- case
bull
- 名称
強気
- p
- 0.2
- 期間内株主受取
- 111267.27805982
- terminal_old_holder_mcap_oku
- 1195967.1040841
- old_fraction
- 0.99980722795022
- irr
- 0.094518931647
- 5
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- case
exceptional_upside
- 名称
大幅上振れ
- p
- 0.05
- 期間内株主受取
- 125436.03529356
- terminal_old_holder_mcap_oku
- 1793275.1369698
- old_fraction
- 0.99980722795022
- irr
- 0.138462303228
- EWT_after_fund_withholding_IRR
- 未確認
- EWT_tax_status
TSMC-stock-specific fund effective withholding and reclaims unconfirmed; gross stock IRRs only.
事業
- 事業モデル
専業受託半導体製造。ウェハ量×製造プロセス構成/単価、先端パッケージ、顧客別稼働率。自社ブランド製品販売ではない。
- 2026Q3_12in_wafer_shipments_k
- 4476
- 2026Q2_12in_wafer_shipments_k
- 4336
- wafer_volume_qoq
- 0.032287822878229
- sales_qoq
- 0.17621642641066
- asp_mix_fx_residual_vs_volume_qoq
- 0.13942681521819
- volume_vs_price_note
残差は実測ASPではない。先端ノード/パッケージ売上構成・非ウェハ売上・為替の複合差。
- geographical_sales_customer_domicile_2026Q3
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- North_America
- 0.79
- Asia_Pacific
- 0.1
- China
- 0.05
- Japan
- 0.03
- EMEA
- 0.03
- 地域別情報の注意点
顧客所在地による売上割合であり、台湾/米国/日本/ドイツ工場の製造場所別売上ではない。
- 投資
2026年CapEx計画USD60-64bn、米Arizona・Japan JASM・Germany ESMC及び先端パッケージに投資。Q3公司見込み海外工場粗利希薄化2026年約2pt、後年3-4pt。
- customer_and_geopolitics
HPC customers high concentration; US export restrictions, China market, tariffs, supply chain, energy/water reliability, Taiwan Strait risk.
- forex
Q3 weighted avg USD/TWD31.98; Q4 guidance 31.8. Sales USD prices and costs, translation TWD. Price return denominated TWD; no future USD/JPY or USD/TWD added.
競争力・事業の質
- competitive_qualities
内容を開く
- 1
7nm以下先端製造Q3ウェハ売上79%
- 2
Q3売上前年比+50.9%
- 3
先端ノード製造歩留まり・IPエコシステム
- 4
顧客分散（顧客所在地で北米79%、個社比率は非開示）
- risks
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- 1
2026設備投資USD60-64bn、将来維持投資が高水準
- 2
米国・日本・欧州工場の高コストと初期稼働率
- 3
AI投資サイクル過熱・需要集中
- 4
台湾地政学・技術・エネルギー・輸出規制
- 5
TWD建て利益に為替換算変動
- measurement_notes
- 1
SBC費用は営業利益と親会社利益に残す
- 2
資本組入・RSU無償交付を新たな現金支払とは扱わない
- 3
長期報酬信託の市場買付は発行会社株式数を直接変更しない
業界と環境
- industry_type
pure_play_foundry_with_advanced_packaging
- 2026Q3_platform_share_of_total_sales
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- HPC
- 0.68
- Smartphone
- 0.21
- IoT
- 0.04
- Automotive
- 0.04
- DCE
- 0.01
- Other
- 0.02
- node_wafer_sales_share_2026Q3
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- 2nm
- 0.08
- 3nm
- 0.33
- 5nm
- 0.28
- 7nm
- 0.1
- 16_20nm
- 0.06
- 28nm
- 0.06
- 40_45nm
- 0.02
- 65nm
- 0.04
- 90nm_013um
- 0.01
- 130nm_and_above
- 0.02
- advanced_7nm_and_below_wafer_revenue_share
- 0.79
- technology_mix_is_not_separately_additive_to_platform_revenue
- はい
- node_mix_future
Not separately monetized on top of HPC/smartphone forecast; process shifts affect assumed platform volume+ASP/mix and consolidated margins only.
財務・資本配分
- reporting
Taiwan-adopted IFRS / TIFRS; 2026 Q3 condensed statements unaudited
- 2026Q3_actual_oku
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- revenue
- 14942.43
- operating_profit
- 8764.45
- parent_profit
- 7630.64
- net_profit
- 7633.41
- nci_profit
- 2.77
- wafer_shipments_12in_equivalent_k
- 4476
- avg_usd_twd
- 31.98
- sbc_equity_2026H1
- 2.37026
- sbc_cash_settled_2026H1
- 3.60249
- 2026_9mo_actual_oku
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- revenue
- 38987.27
- cost_of_revenue
- 12947.42
- operating_expenses
- 3094.24
- operating_profit
- 23020.14
- parent_profit
- 20421.06
- nci_profit
- 8.17
- consolidated_net_profit
- 20429.23
- cfo
- 24021.17
- capex
- 12899.71
- depreciation_amortization
- 5841.92
- cash_dividends_paid
- 4408.53
- 2026_9mo_cashflow_reporting_cash_dividends_vs_declared_balance
2026 9mo cash dividends paid 4408.53 oku; September 30 declared payable 3630.53 oku. They are not interchangeable.
- 2026_09_30_sep_balance_oku
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- parent_equity
- 69979.02
- nci
- 453.26
- cash
- 36218.94
- securities
- 3950.85
- debt
- 9835.13
- dividend_payable
- 3630.53
- assets
- 100528.88
- total_liabilities
- 30096.6
- ppe
- 45264.88
- capital_stock_par
- 2593.24
- other_liabilities
- 16630.94
- other_assets
- 15094.21
- 2026H1_equity_settled_SBC_expense_oku
- 2.37026
- 2026H1_cash_settled_SBC_expense_oku
- 3.60249
- 2026H1_total_SBC_expense_oku
- 5.97275
- 2026Q3_SBC_amount_exact
- 未確認
- 2026Q3_SBC_unknown_reason
Q3 four-page unaudited condensed FS does not separately disclose SBC by nature; June 30 detailed filing is latest confirmed component breakdown.
- RSA_2022_2024
Noncash free shares under 2022/2023/2024 approved awards; new 2027+ grant sizes are pure forward-looking assumption.
- 2026H1_issued_shares_exact
- 25932370100
- company_2026_11_06_actual_repurchase_oku
- 未確認
- company_2026_11_06_confirmed_treasury_shares
- 未確認
- future_buys_model
2027-2036 zero issuer buyback assumed, 2037+ repurchase equal free award grants charged at terminal per-share intrinsic value to hold share count neutral.
- LTI_trust_market_purchases
Secondary-market stock acquired for incentive trust from accrued bonus: operating cost inside profit, cash settlement embedded in CFO, not issuer share cancellation, not an extra owner cash payout.
- ESPP
Eligible employees buy shares / ADS via payroll; employer covers 15 percent of purchase price per 2025 20-F. Uses existing authorized-issued shares acquired by plan administrator; not per se paid new issue. Future option issue/paid proceeds assumed 0.
- share_based_awards_future_paid_option_proceeds
- 0
- equity_accounting
parent equity increases net income (after SBC) plus equity-settled SBC reserve credit; cash from operations adds back equity-settled SBC; new free stock issuance creates no cash, dilutes only outstanding shares.
- dividend_accounting
Board-declared quarterly dividends reduce parent equity and establish liability; ex-date fixes old cohort entitlement, payment reduces cash and liability without another equity debit. Already declared 2026Q2 payable at base.
- terminal_payable_treatment
2036 Q2 board declaration in scenario before terminal; ex/pay after terminal. Terminal ex-div equity value plus old-group payable claim equals cum-div terminal; no post-terminal cash in 10y events.
- share_class_note
1 ADR = 5 common shares; NYSE ADS USD price/time and Taiwan stock TWD close are different and not equated without FX/time normalization.
評価の前提と確認
- source_time_cutoff
2026-11-06
- Q3_2026_board_approved
- いいえ
- source_2026_10_publication
2026Q3 condensed unaudited; March/June 2026 TIFRS reviewed detailed; 2025 20-F audited.
- 2026_10_monthly_revenue_asof_2026_11_06
- 未確認
- 2026_10_monthly_revenue_unknown_reason
TSMC financial calendar confirms scheduled 2026-11-10, after base.
- market_Pe_or_Pbr_terminal_multiple_used
- いいえ
- exact_2026_11_06_share_count_known
- いいえ
- initial_share_count_is_dated_proxy
- はい
- price_unit_NOT_TSM_ADS_USD
- はい
- basic_diluted_vs_issued_share_base_distinct
- はい
- EWT_fund_specific_TS_MC_dividend_withholding_unknown
- はい
- confirm_before_2026_12_10_ex_date
2026Q2 announced date confirmed as of 2026-11-06; later changes/adjustments should be rechecked before processing
- terminal_2036_11_06_duration_days
- 3653
- terminal_duration_as_days_over_365_25
- 10.00136893
- unit_multiplier_TWD_per_oku
- 100000000
- share_basis_company_issued_not_fund_units
- はい
資本コストの前提
- 資本コスト
- 11.50%
- 種類
nominal_TWD_equity_cost_of_capital
- equity_cost_of_capital_assumed
- 0.115
- wacc_by_scenario
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- severe_downside
- 0.113
- bear
- 0.113
- neutral
- 0.108
- bull
- 0.105
- exceptional_upside
- 0.105
- interpretation
Shareholder expected-IRR hurdle 11.5%; enterprise FCFF discounted at assumed WACC, equity maintenance-buyback at equity k. Not market PER/PBR regression.
事業別データ
- basis
2026Q3 management report; revenue platforms not legal reportable segments with disclosed standalone EBIT
- actual_platform_share
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- HPC
- 0.68
- Smartphone
- 0.21
- IoT
- 0.04
- Automotive
- 0.04
- DCE
- 0.01
- Other
- 0.02
- actual_node_share_of_wafer_revenue
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- 2nm
- 0.08
- 3nm
- 0.33
- 5nm
- 0.28
- 7nm
- 0.1
- mature_greater_than_7nm
- 0.21
- forecast_annual_platform_segment_ledger_by_scenario
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- severe_downside
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- 1
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- year
- 2027
- 売上高
- 48844.315994
- platform_revenue_oku
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- HPC
- 32525.798216
- Smartphone
- 10628.727837
- IoT
- 2069.014524
- Automotive
- 2069.014524
- DCE
- 517.253631
- Other
- 1034.507262
- platform_drivers
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- HPC
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- volume_growth_assumed
- -0.079605217303073
- asp_and_mix_growth_assumed
- -0.065618345336508
- revenue_growth_derived
- -0.14
- 売上高
- 32525.798216
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- -0.050548541927064
- asp_and_mix_growth_assumed
- -0.041551843159006
- revenue_growth_derived
- -0.09
- 売上高
- 10628.727837
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- -0.03912781511587
- asp_and_mix_growth_assumed
- -0.032129335586765
- revenue_growth_derived
- -0.07
- 売上高
- 2069.014524
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- -0.03912781511587
- asp_and_mix_growth_assumed
- -0.032129335586765
- revenue_growth_derived
- -0.07
- 売上高
- 2069.014524
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- -0.03912781511587
- asp_and_mix_growth_assumed
- -0.032129335586765
- revenue_growth_derived
- -0.07
- 売上高
- 517.253631
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- -0.03912781511587
- asp_and_mix_growth_assumed
- -0.032129335586765
- revenue_growth_derived
- -0.07
- 売上高
- 1034.507262
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 47.00%
- gross_margin
- 0.55
- cost_of_revenue_oku
- 21979.9421973
- r_and_d_sga_other_op_expenditure_oku
- 3907.54527952
- operating_expenses_total_incl_cost_of_revenue_oku
- 25887.48747682
- 営業利益（億）
- 22956.82851718
- interest_income_net_oku
- 912.17888497
- associates_and_other_nonop_oku
- 24.422158
- pre_tax_profit_oku
- 23893.42956015
- tax_expense_oku
- 5256.55450323
- tax_rate_assumed
- 0.22
- consolidated_net_income_oku
- 18636.87505692
- nci_profit_oku
- 7.45475002
- parent_profit_after_sbc_oku
- 18629.42030689
- depreciation_amortization_oku
- 8303.53371898
- capex_oku
- 21979.9421973
- working_capital_investment_oku
- -440.33301039
- equity_sbc_expense_and_equity_credit_oku
- 9.81078176
- cash_settled_sbc_expense_oku
- 3.6633237
- lti_secondary_market_trust_purchase_oku
- 8.79197688
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 1962.15635209
- cash_from_ops_before_dividends_oku
- 27390.55256805
- gross_capex_pct_sales
- 0.45
- DA_pct_sales
- 0.17
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 2
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- year
- 2028
- 売上高
- 43749.53458466
- platform_revenue_oku
内容を開く
- HPC
- 28622.70243008
- Smartphone
- 9778.42961004
- IoT
- 1944.87365256
- Automotive
- 1944.87365256
- DCE
- 486.21841314
- Other
- 972.43682628
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- -0.06789364344353
- asp_and_mix_growth_assumed
- -0.055901728584889
- revenue_growth_derived
- -0.12
- 売上高
- 28622.70243008
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- -0.044824212649743
- asp_and_mix_growth_assumed
- -0.036826506509171
- revenue_growth_derived
- -0.08
- 売上高
- 9778.42961004
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- -0.033458914865648
- asp_and_mix_growth_assumed
- -0.027459862330283
- revenue_growth_derived
- -0.06
- 売上高
- 1944.87365256
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- -0.033458914865648
- asp_and_mix_growth_assumed
- -0.027459862330283
- revenue_growth_derived
- -0.06
- 売上高
- 1944.87365256
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- -0.033458914865648
- asp_and_mix_growth_assumed
- -0.027459862330283
- revenue_growth_derived
- -0.06
- 売上高
- 486.21841314
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- -0.033458914865648
- asp_and_mix_growth_assumed
- -0.027459862330283
- revenue_growth_derived
- -0.06
- 売上高
- 972.43682628
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 46.22%
- gross_margin
- 0.54222222
- cost_of_revenue_oku
- 20027.56472098
- r_and_d_sga_other_op_expenditure_oku
- 3499.96276677
- operating_expenses_total_incl_cost_of_revenue_oku
- 23527.52748775
- 営業利益（億）
- 20222.00709691
- interest_income_net_oku
- 920.92888497
- associates_and_other_nonop_oku
- 21.87476729
- pre_tax_profit_oku
- 21164.81074918
- tax_expense_oku
- 4656.25836482
- tax_rate_assumed
- 0.22
- consolidated_net_income_oku
- 16508.55238436
- nci_profit_oku
- 7.09867753
- parent_profit_after_sbc_oku
- 16501.45370683
- depreciation_amortization_oku
- 7534.64206736
- capex_oku
- 18763.68927742
- working_capital_investment_oku
- -331.16079161
- equity_sbc_expense_and_equity_credit_oku
- 9.132869
- cash_settled_sbc_expense_oku
- 3.28121509
- lti_secondary_market_trust_purchase_oku
- 7.87491623
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 1826.57380013
- cash_from_ops_before_dividends_oku
- 24383.48811232
- gross_capex_pct_sales
- 0.42888889
- DA_pct_sales
- 0.17222222
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 3
内容を開く
- year
- 2029
- 売上高
- 41480.58317812
- platform_revenue_oku
内容を開く
- HPC
- 26905.340284275
- Smartphone
- 9387.2924256384
- IoT
- 1886.5274429832
- Automotive
- 1886.5274429832
- DCE
- 471.6318607458
- Other
- 943.2637214916
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- -0.033458914865648
- asp_and_mix_growth_assumed
- -0.027459862330283
- revenue_growth_derived
- -0.06
- 売上高
- 26905.340284275
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- -0.022201924453757
- asp_and_mix_growth_assumed
- -0.018202199402264
- revenue_growth_derived
- -0.04
- 売上高
- 9387.2924256384
- source_type
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内容を開く
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- -0.01361313504785
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- 1886.5274429832
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 1886.5274429832
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
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- 471.6318607458
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- -0.016613020240233
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- -0.01361313504785
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- 943.2637214916
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scenario_forecast_not_reported_platform_profit
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- 45.44%
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- 19311.51594626
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- 3318.44665425
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- 営業利益（億）
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- nci_profit_oku
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- 3.11104374
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- cash_from_ops_before_dividends_oku
- 22837.1722714
- gross_capex_pct_sales
- 0.40777778
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- 0.17444444
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explicit_forecast_including_SBC_expense_in_operating_profit
- 4
内容を開く
- year
- 2030
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- 40433.79761639
- platform_revenue_oku
内容を開く
- HPC
- 26098.180075747
- Smartphone
- 9199.5465771256
- IoT
- 1867.6621685534
- Automotive
- 1867.6621685534
- DCE
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- Other
- 933.83108427668
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- -0.016613020240233
- asp_and_mix_growth_assumed
- -0.01361313504785
- revenue_growth_derived
- -0.03
- 売上高
- 26098.180075747
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- -0.011049984443734
- asp_and_mix_growth_assumed
- -0.0090500181156593
- revenue_growth_derived
- -0.02
- 売上高
- 9199.5465771256
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- -0.0055124351813983
- asp_and_mix_growth_assumed
- -0.0045124393480177
- revenue_growth_derived
- -0.01
- 売上高
- 1867.6621685534
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- -0.0055124351813983
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- -0.0045124393480177
- revenue_growth_derived
- -0.01
- 売上高
- 1867.6621685534
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- -0.0055124351813983
- asp_and_mix_growth_assumed
- -0.0045124393480177
- revenue_growth_derived
- -0.01
- 売上高
- 466.91554213834
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- -0.0055124351813983
- asp_and_mix_growth_assumed
- -0.0045124393480177
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- -0.01
- 売上高
- 933.83108427668
- source_type
scenario_forecast_not_reported_platform_profit
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- 44.67%
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- cost_of_revenue_oku
- 19138.66420509
- r_and_d_sga_other_op_expenditure_oku
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- 営業利益（億）
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- 938.42888497
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- 20.21689881
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- 4184.19658487
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- 15634.40174501
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- -68.04106151
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- 8.67677709
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- 3.03253482
- lti_secondary_market_trust_purchase_oku
- 7.27808357
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- 500000
- assumed_grant_price_twd
- 1735.35541844
- cash_from_ops_before_dividends_oku
- 22054.90088507
- gross_capex_pct_sales
- 0.38666667
- DA_pct_sales
- 0.17666667
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 5
内容を開く
- year
- 2031
- 売上高
- 40459.47797121
- platform_revenue_oku
内容を開く
- HPC
- 26098.180075747
- Smartphone
- 9199.5465771256
- IoT
- 1877.0004793961
- Automotive
- 1877.0004793961
- DCE
- 469.25011984903
- Other
- 938.50023969807
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 26098.180075747
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 9199.5465771256
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.0027469137037441
- asp_and_mix_growth_assumed
- 0.0022469142168025
- revenue_growth_derived
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- 売上高
- 1877.0004793961
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.0027469137037441
- asp_and_mix_growth_assumed
- 0.0022469142168025
- revenue_growth_derived
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- 売上高
- 1877.0004793961
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.0027469137037441
- asp_and_mix_growth_assumed
- 0.0022469142168025
- revenue_growth_derived
- 0.005
- 売上高
- 469.25011984903
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.0027469137037441
- asp_and_mix_growth_assumed
- 0.0022469142168025
- revenue_growth_derived
- 0.005
- 売上高
- 938.50023969807
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 43.89%
- gross_margin
- 0.51888889
- cost_of_revenue_oku
- 19465.50440171
- r_and_d_sga_other_op_expenditure_oku
- 3236.7582377
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- 20.22973899
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- 4119.41727027
- tax_rate_assumed
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- 14605.2066855
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- 7.59470748
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- 7237.75105929
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- 14790.18694725
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- 8.68035872
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- 3.03446085
- lti_secondary_market_trust_purchase_oku
- 7.28270603
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 1736.07174329
- cash_from_ops_before_dividends_oku
- 21849.96888045
- gross_capex_pct_sales
- 0.36555556
- DA_pct_sales
- 0.17888889
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 6
内容を開く
- year
- 2032
- 売上高
- 41033.05908591
- platform_revenue_oku
内容を開く
- HPC
- 26620.143677262
- Smartphone
- 9199.5465771256
- IoT
- 1895.7704841901
- Automotive
- 1895.7704841901
- DCE
- 473.94262104752
- Other
- 947.88524209505
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 26620.143677262
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 9199.5465771256
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.0054876844486578
- asp_and_mix_growth_assumed
- 0.0044876885327707
- revenue_growth_derived
- 0.01
- 売上高
- 1895.7704841901
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.0054876844486578
- asp_and_mix_growth_assumed
- 0.0044876885327707
- revenue_growth_derived
- 0.01
- 売上高
- 1895.7704841901
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.0054876844486578
- asp_and_mix_growth_assumed
- 0.0044876885327707
- revenue_growth_derived
- 0.01
- 売上高
- 473.94262104752
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.0054876844486578
- asp_and_mix_growth_assumed
- 0.0044876885327707
- revenue_growth_derived
- 0.01
- 売上高
- 947.88524209505
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 43.11%
- gross_margin
- 0.51111111
- cost_of_revenue_oku
- 20060.60666422
- r_and_d_sga_other_op_expenditure_oku
- 3282.64472687
- operating_expenses_total_incl_cost_of_revenue_oku
- 23343.2513911
- 営業利益（億）
- 17689.80769481
- interest_income_net_oku
- 955.92888497
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- 20.51652954
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- 18666.25310933
- tax_expense_oku
- 4106.57568405
- tax_rate_assumed
- 0.22
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- 14559.67742528
- nci_profit_oku
- 8.00782258
- parent_profit_after_sbc_oku
- 14551.66960269
- depreciation_amortization_oku
- 7431.54292334
- capex_oku
- 14133.6092407
- working_capital_investment_oku
- 37.28277246
- equity_sbc_expense_and_equity_credit_oku
- 8.76014967
- cash_settled_sbc_expense_oku
- 3.07747943
- lti_secondary_market_trust_purchase_oku
- 7.38595064
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 1752.02993358
- cash_from_ops_before_dividends_oku
- 21962.69772583
- gross_capex_pct_sales
- 0.34444444
- DA_pct_sales
- 0.18111111
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explicit_forecast_including_SBC_expense_in_operating_profit
- 7
内容を開く
- year
- 2033
- 売上高
- 41761.72480186
- platform_revenue_oku
内容を開く
- HPC
- 27152.546550807
- Smartphone
- 9291.5420428969
- IoT
- 1933.6858938739
- Automotive
- 1933.6858938739
- DCE
- 483.42147346847
- Other
- 966.84294693695
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 27152.546550807
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.0054876844486578
- asp_and_mix_growth_assumed
- 0.0044876885327707
- revenue_growth_derived
- 0.01
- 売上高
- 9291.5420428969
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 1933.6858938739
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 1933.6858938739
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 483.42147346847
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 966.84294693695
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 42.33%
- gross_margin
- 0.50333333
- cost_of_revenue_oku
- 20741.65665159
- r_and_d_sga_other_op_expenditure_oku
- 3340.93798415
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- 24082.59463574
- 営業利益（億）
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- associates_and_other_nonop_oku
- 20.8808624
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- 18664.68991349
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- 4106.23178097
- tax_rate_assumed
- 0.22
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- 14558.45813253
- nci_profit_oku
- 8.44390572
- parent_profit_after_sbc_oku
- 14550.01422681
- depreciation_amortization_oku
- 7656.31621367
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- 13502.95768593
- working_capital_investment_oku
- 47.36327154
- equity_sbc_expense_and_equity_credit_oku
- 8.86095379
- cash_settled_sbc_expense_oku
- 3.13212936
- lti_secondary_market_trust_purchase_oku
- 7.51711046
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 1772.19075804
- cash_from_ops_before_dividends_oku
- 22176.27202845
- gross_capex_pct_sales
- 0.32333333
- DA_pct_sales
- 0.18333333
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 8
内容を開く
- year
- 2034
- 売上高
- 42802.15752401
- platform_revenue_oku
内容を開く
- HPC
- 27967.122947331
- Smartphone
- 9384.4574633259
- IoT
- 1982.0280412207
- Automotive
- 1982.0280412207
- DCE
- 495.50701030519
- Other
- 991.01402061037
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
- 0.03
- 売上高
- 27967.122947331
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.0054876844486578
- asp_and_mix_growth_assumed
- 0.0044876885327707
- revenue_growth_derived
- 0.01
- 売上高
- 9384.4574633259
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 1982.0280412207
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 1982.0280412207
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 495.50701030519
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
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- 売上高
- 991.01402061037
- source_type
scenario_forecast_not_reported_platform_profit
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- 41.56%
- gross_margin
- 0.49555556
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- 21591.31057322
- r_and_d_sga_other_op_expenditure_oku
- 3424.17260192
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- 25015.48317515
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- 17786.67434887
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- 973.42888497
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- 21.40107876
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- 18781.5043126
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- 4131.93094877
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- 14640.63712408
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- 7942.17811834
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- 12935.76316281
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- 67.62812694
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- 9.00382766
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- 3.21016181
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- 7.70438835
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- assumed_grant_price_twd
- 1800.76553211
- cash_from_ops_before_dividends_oku
- 22533.1271829
- gross_capex_pct_sales
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explicit_forecast_including_SBC_expense_in_operating_profit
- 9
内容を開く
- year
- 2035
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- 43704.1917146
- platform_revenue_oku
内容を開く
- HPC
- 28666.301021015
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内容を開く
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内容を開く
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- 0.011173639628862
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- 28666.301021015
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scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
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- 0.0044876885327707
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- 9478.3020379591
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内容を開く
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.010950972718084
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- 2021.6686020452
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.010950972718084
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- 505.41715051129
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- 0.010950972718084
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- 0.0089510050695996
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- 0.02
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- 1010.8343010226
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scenario_forecast_not_reported_platform_profit
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- 22386.25820048
- r_and_d_sga_other_op_expenditure_oku
- 3496.33533717
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explicit_forecast_including_SBC_expense_in_operating_profit
- 10
内容を開く
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- 2036
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内容を開く
- HPC
- 29382.95854654
- Smartphone
- 9573.0850583387
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- 2062.1019740861
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- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
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- 売上高
- 29382.95854654
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.0044876885327707
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- 売上高
- 9573.0850583387
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 売上高
- 2062.1019740861
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.010950972718084
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- 0.0089510050695996
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- 2062.1019740861
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scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
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- revenue_growth_derived
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- 売上高
- 515.52549352152
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
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- 0.02
- 売上高
- 1031.050987043
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scenario_forecast_not_reported_platform_profit
- 営業利益率
- 40.00%
- gross_margin
- 0.48
- cost_of_revenue_oku
- 23205.94849748
- r_and_d_sga_other_op_expenditure_oku
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- 9.85831172
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- 11602.97424874
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- 9.25149421
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- 3.3470118
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- gross_capex_pct_sales
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- 0.19
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explicit_forecast_including_SBC_expense_in_operating_profit
- bear
内容を開く
- 1
内容を開く
- year
- 2027
- 売上高
- 57392.4335465
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内容を開く
- HPC
- 40014.900458
- Smartphone
- 11303.3448255
- IoT
- 2208.795732
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- 552.198933
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- 1104.397866
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内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
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- revenue_growth_derived
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- 売上高
- 40014.900458
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- -0.019404214549661
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- 売上高
- 11303.3448255
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- -0.0055124351813983
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- 売上高
- 2208.795732
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- -0.0055124351813983
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- 売上高
- 2208.795732
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- -0.0055124351813983
- asp_and_mix_growth_assumed
- -0.0045124393480177
- revenue_growth_derived
- -0.01
- 売上高
- 552.198933
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- -0.0055124351813983
- asp_and_mix_growth_assumed
- -0.0045124393480177
- revenue_growth_derived
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- 売上高
- 1104.397866
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scenario_forecast_not_reported_platform_profit
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- gross_margin
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- cost_of_revenue_oku
- 22096.0869154
- r_and_d_sga_other_op_expenditure_oku
- 4591.39468372
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- 営業利益（億）
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- interest_income_net_oku
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- 6488.26579507
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- nci_profit_oku
- 10.0647245
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- 25151.74652955
- depreciation_amortization_oku
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- 22956.9734186
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- 104.95963052
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- 10.87487216
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- 4.30443252
- lti_secondary_market_trust_purchase_oku
- 10.33063804
- employee_RSA_new_issue_shares
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- assumed_grant_price_twd
- 2174.97443142
- cash_from_ops_before_dividends_oku
- 34824.44019859
- gross_capex_pct_sales
- 0.4
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- 0.17
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explicit_forecast_including_SBC_expense_in_operating_profit
- 2
内容を開く
- year
- 2028
- 売上高
- 59023.55389473
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内容を開く
- HPC
- 41815.57097861
- Smartphone
- 11133.794653118
- IoT
- 2208.795732
- Automotive
- 2208.795732
- DCE
- 552.198933
- Other
- 1104.397866
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
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- 売上高
- 41815.57097861
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scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- -0.008278047491254
- asp_and_mix_growth_assumed
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- revenue_growth_derived
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- 売上高
- 11133.794653118
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 2208.795732
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 2208.795732
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 552.198933
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 1104.397866
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scenario_forecast_not_reported_platform_profit
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- cost_of_revenue_oku
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- parent_profit_after_sbc_oku
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- gross_capex_pct_sales
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- 0.17222222
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explicit_forecast_including_SBC_expense_in_operating_profit
- 3
内容を開く
- year
- 2029
- 売上高
- 59950.97813824
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内容を開く
- HPC
- 42651.882398182
- Smartphone
- 11133.794653118
- IoT
- 2241.92766798
- Automotive
- 2241.92766798
- DCE
- 560.481916995
- Other
- 1120.96383399
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 42651.882398182
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0
- asp_and_mix_growth_assumed
- 0
- revenue_growth_derived
- 0
- 売上高
- 11133.794653118
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.0082223562815174
- asp_and_mix_growth_assumed
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- revenue_growth_derived
- 0.015
- 売上高
- 2241.92766798
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.0082223562815174
- asp_and_mix_growth_assumed
- 0.0067223699973087
- revenue_growth_derived
- 0.015
- 売上高
- 2241.92766798
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.0082223562815174
- asp_and_mix_growth_assumed
- 0.0067223699973087
- revenue_growth_derived
- 0.015
- 売上高
- 560.481916995
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.0082223562815174
- asp_and_mix_growth_assumed
- 0.0067223699973087
- revenue_growth_derived
- 0.015
- 売上高
- 1120.96383399
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 51.83%
- gross_margin
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- cost_of_revenue_oku
- 24080.30955219
- r_and_d_sga_other_op_expenditure_oku
- 4796.07825106
- operating_expenses_total_incl_cost_of_revenue_oku
- 28876.38780325
- 営業利益（億）
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- 29.97548907
- pre_tax_profit_oku
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- tax_expense_oku
- 6569.63391535
- tax_rate_assumed
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- consolidated_net_income_oku
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- nci_profit_oku
- 11.71958597
- parent_profit_after_sbc_oku
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- depreciation_amortization_oku
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- 22315.08630701
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- lti_secondary_market_trust_purchase_oku
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explicit_forecast_including_SBC_expense_in_operating_profit
- 4
内容を開く
- year
- 2030
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- 61251.91916647
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内容を開く
- HPC
- 43718.179458137
- Smartphone
- 11245.132599649
- IoT
- 2286.7662213396
- Automotive
- 2286.7662213396
- DCE
- 571.6915553349
- Other
- 1143.3831106698
- platform_drivers
内容を開く
- HPC
内容を開く
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- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
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- 43718.179458137
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
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- revenue_growth_derived
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- 売上高
- 11245.132599649
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scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
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- asp_and_mix_growth_assumed
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- 2286.7662213396
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scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.010950972718084
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- 2286.7662213396
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- 0.010950972718084
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- 571.6915553349
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scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
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- 1143.3831106698
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scenario_forecast_not_reported_platform_profit
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- 25113.28685825
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explicit_forecast_including_SBC_expense_in_operating_profit
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内容を開く
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- 62857.91368138
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内容を開く
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- 45029.724841881
- Smartphone
- 11413.809588643
- IoT
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内容を開く
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- asp_and_mix_growth_assumed
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- 45029.724841881
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 11413.809588643
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
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- asp_and_mix_growth_assumed
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 2332.5015457664
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scenario_forecast_not_reported_platform_profit
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内容を開く
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内容を開く
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- 1166.2507728832
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scenario_forecast_not_reported_platform_profit
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explicit_forecast_including_SBC_expense_in_operating_profit
- 6
内容を開く
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- 2032
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- 64765.52067595
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内容を開く
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- 46605.765211347
- Smartphone
- 11585.016732473
- IoT
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内容を開く
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内容を開く
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- revenue_growth_derived
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- 売上高
- 11585.016732473
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scenario_forecast_not_reported_platform_profit
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内容を開く
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
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- 2390.8140844106
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
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- 0.011173639628862
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- 売上高
- 597.70352110264
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
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- 売上高
- 1195.4070422053
- source_type
scenario_forecast_not_reported_platform_profit
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- 49.33%
- gross_margin
- 0.57333333
- cost_of_revenue_oku
- 27633.28882174
- r_and_d_sga_other_op_expenditure_oku
- 5181.24165408
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explicit_forecast_including_SBC_expense_in_operating_profit
- 7
内容を開く
- year
- 2033
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- 66501.83735158
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内容を開く
- HPC
- 48003.938167687
- Smartphone
- 11758.79198346
- IoT
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- platform_drivers
内容を開く
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内容を開く
- volume_growth_assumed
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- revenue_growth_derived
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 2450.5844365208
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
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- 0.011173639628862
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- 2450.5844365208
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
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- 612.6461091302
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
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- 1225.2922182604
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scenario_forecast_not_reported_platform_profit
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- gross_margin
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- cost_of_revenue_oku
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- 6822.61953843
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- 15.3459018
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- 12192.00351446
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- 21058.91516133
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- 112.86058392
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- 11.96769501
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- 11.97033072
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- 500000
- assumed_grant_price_twd
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- 38549.56200629
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- 0.18333333
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explicit_forecast_including_SBC_expense_in_operating_profit
- 8
内容を開く
- year
- 2034
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- 68286.81505637
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内容を開く
- HPC
- 49444.056312718
- Smartphone
- 11935.173863212
- IoT
- 2511.8490474338
- Automotive
- 2511.8490474338
- DCE
- 627.96226185846
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- 1255.9245237169
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
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- 売上高
- 49444.056312718
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.0082223562815174
- asp_and_mix_growth_assumed
- 0.0067223699973087
- revenue_growth_derived
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- 売上高
- 11935.173863212
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
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- revenue_growth_derived
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- 売上高
- 2511.8490474338
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
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- 2511.8490474338
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
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- 0.011173639628862
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- 売上高
- 627.96226185846
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
- asp_and_mix_growth_assumed
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- 1255.9245237169
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scenario_forecast_not_reported_platform_profit
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- cost_of_revenue_oku
- 30273.82134166
- r_and_d_sga_other_op_expenditure_oku
- 5462.94520451
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- 33591.62080271
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- 6886.28226455
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- 20675.73011429
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- 12.17552233
- cash_settled_sbc_expense_oku
- 5.12151113
- lti_secondary_market_trust_purchase_oku
- 12.29162671
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2435.10446566
- cash_from_ops_before_dividends_oku
- 39272.48841457
- gross_capex_pct_sales
- 0.30277778
- DA_pct_sales
- 0.18555556
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 9
内容を開く
- year
- 2035
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- 70181.52984503
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内容を開く
- HPC
- 50927.378002099
- Smartphone
- 12173.877340476
- IoT
- 2574.6452736197
- Automotive
- 2574.6452736197
- DCE
- 643.66131840492
- Other
- 1287.3226368098
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
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- 売上高
- 50927.378002099
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
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- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
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- 売上高
- 12173.877340476
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
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- 売上高
- 2574.6452736197
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
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- 売上高
- 2574.6452736197
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
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- 売上高
- 643.66131840492
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 1287.3226368098
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 46.83%
- gross_margin
- 0.54833333
- cost_of_revenue_oku
- 31698.65764667
- r_and_d_sga_other_op_expenditure_oku
- 5614.5223876
- operating_expenses_total_incl_cost_of_revenue_oku
- 37313.18003427
- 営業利益（億）
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- interest_income_net_oku
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- 35.09076492
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- 33923.86946065
- tax_expense_oku
- 6954.39323943
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- parent_profit_after_sbc_oku
- 26952.21575644
- depreciation_amortization_oku
- 13178.53171534
- capex_oku
- 20274.66417745
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- 123.15646126
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- 12.39405686
- cash_settled_sbc_expense_oku
- 5.26361474
- lti_secondary_market_trust_purchase_oku
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- 500000
- assumed_grant_price_twd
- 2478.81137211
- cash_from_ops_before_dividends_oku
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- gross_capex_pct_sales
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- 0.18777778
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explicit_forecast_including_SBC_expense_in_operating_profit
- 10
内容を開く
- year
- 2036
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- 72129.83559446
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内容を開く
- HPC
- 52455.199342162
- Smartphone
- 12417.354887286
- IoT
- 2639.0114054602
- Automotive
- 2639.0114054602
- DCE
- 659.75285136504
- Other
- 1319.5057027301
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内容を開く
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内容を開く
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- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
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- 売上高
- 52455.199342162
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
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- 売上高
- 12417.354887286
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
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- asp_and_mix_growth_assumed
- 0.011173639628862
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- 2639.0114054602
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
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- 2639.0114054602
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scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
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- 0.013673576752073
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- 0.011173639628862
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- 659.75285136504
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.013673576752073
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- 1319.5057027301
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scenario_forecast_not_reported_platform_profit
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- gross_margin
- 0.54
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- 33179.72437345
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- 19835.70478848
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内容を開く
- year
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- 63004.2682545
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内容を開く
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- 44122.845296
- Smartphone
- 12451.502742
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- 44122.845296
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 売上高
- 12451.502742
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 2338.152806
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 2338.152806
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 584.5382015
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 1169.076403
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 56.50%
- gross_margin
- 0.645
- cost_of_revenue_oku
- 22366.51523035
- r_and_d_sga_other_op_expenditure_oku
- 5040.34146036
- operating_expenses_total_incl_cost_of_revenue_oku
- 27406.85669071
- 営業利益（億）
- 35597.41156379
- interest_income_net_oku
- 922.17888497
- associates_and_other_nonop_oku
- 31.50213413
- pre_tax_profit_oku
- 36551.09258289
- tax_expense_oku
- 6761.95212784
- tax_rate_assumed
- 0.185
- consolidated_net_income_oku
- 29789.14045506
- nci_profit_oku
- 11.91565618
- parent_profit_after_sbc_oku
- 29777.22479888
- depreciation_amortization_oku
- 10080.68292072
- capex_oku
- 22366.51523035
- working_capital_investment_oku
- 459.39388654
- equity_sbc_expense_and_equity_credit_oku
- 11.53335261
- cash_settled_sbc_expense_oku
- 4.72532012
- lti_secondary_market_trust_purchase_oku
- 11.34076829
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2306.67052173
- cash_from_ops_before_dividends_oku
- 39421.96284184
- gross_capex_pct_sales
- 0.355
- DA_pct_sales
- 0.16
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 2
内容を開く
- year
- 2028
- 売上高
- 69557.75257503
- platform_revenue_oku
内容を開く
- HPC
- 49858.81518448
- Smartphone
- 13011.82036539
- IoT
- 2431.67891824
- Automotive
- 2431.67891824
- DCE
- 607.91972956
- Other
- 1215.83945912
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.069530426058631
- asp_and_mix_growth_assumed
- 0.056538432631793
- revenue_growth_derived
- 0.13
- 売上高
- 49858.81518448
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 13011.82036539
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 2431.67891824
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 2431.67891824
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 607.91972956
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 1215.83945912
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 55.89%
- gross_margin
- 0.63888889
- cost_of_revenue_oku
- 25118.07731876
- r_and_d_sga_other_op_expenditure_oku
- 5564.620206
- operating_expenses_total_incl_cost_of_revenue_oku
- 30682.69752476
- 営業利益（億）
- 38875.05505027
- interest_income_net_oku
- 940.92888497
- associates_and_other_nonop_oku
- 34.77887629
- pre_tax_profit_oku
- 39850.76281153
- tax_expense_oku
- 7372.39112013
- tax_rate_assumed
- 0.185
- consolidated_net_income_oku
- 32478.3716914
- nci_profit_oku
- 13.96569983
- parent_profit_after_sbc_oku
- 32464.40599157
- depreciation_amortization_oku
- 11283.8131955
- capex_oku
- 24036.06783426
- working_capital_investment_oku
- 425.97648083
- equity_sbc_expense_and_equity_credit_oku
- 12.29956325
- cash_settled_sbc_expense_oku
- 5.21683144
- lti_secondary_market_trust_purchase_oku
- 12.52039546
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2459.91264929
- cash_from_ops_before_dividends_oku
- 43348.50796931
- gross_capex_pct_sales
- 0.34555556
- DA_pct_sales
- 0.16222222
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 3
内容を開く
- year
- 2029
- 売上高
- 75765.12063912
- platform_revenue_oku
内容を開く
- HPC
- 55343.284854773
- Smartphone
- 13467.234078179
- IoT
- 2528.9460749696
- Automotive
- 2528.9460749696
- DCE
- 632.2365187424
- Other
- 1264.4730374848
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.059077248193076
- asp_and_mix_growth_assumed
- 0.048082188427525
- revenue_growth_derived
- 0.11
- 売上高
- 55343.284854773
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 13467.234078179
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 2528.9460749696
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 2528.9460749696
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 632.2365187424
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 1264.4730374848
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 55.28%
- gross_margin
- 0.63277778
- cost_of_revenue_oku
- 27822.63596803
- r_and_d_sga_other_op_expenditure_oku
- 6061.20965113
- operating_expenses_total_incl_cost_of_revenue_oku
- 33883.84561916
- 営業利益（億）
- 41881.27501996
- interest_income_net_oku
- 959.67888497
- associates_and_other_nonop_oku
- 37.88256032
- pre_tax_profit_oku
- 42878.83646525
- tax_expense_oku
- 7932.58474607
- tax_rate_assumed
- 0.185
- consolidated_net_income_oku
- 34946.25171918
- nci_profit_oku
- 16.07527579
- parent_profit_after_sbc_oku
- 34930.17644339
- depreciation_amortization_oku
- 12459.15317177
- capex_oku
- 25465.49888148
- working_capital_investment_oku
- 403.47892417
- equity_sbc_expense_and_equity_credit_oku
- 13.0022989
- cash_settled_sbc_expense_oku
- 5.68238405
- lti_secondary_market_trust_purchase_oku
- 13.63772172
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2600.45978034
- cash_from_ops_before_dividends_oku
- 47014.92826568
- gross_capex_pct_sales
- 0.33611111
- DA_pct_sales
- 0.16444444
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 4
内容を開く
- year
- 2030
- 売上高
- 81393.44435811
- platform_revenue_oku
内容を開く
- HPC
- 60324.180491702
- Smartphone
- 13871.251100524
- IoT
- 2617.4591875935
- Automotive
- 2617.4591875935
- DCE
- 654.36479689838
- Other
- 1308.7295937968
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.048538964633008
- asp_and_mix_growth_assumed
- 0.039541721161982
- revenue_growth_derived
- 0.09
- 売上高
- 60324.180491702
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
- 0.03
- 売上高
- 13871.251100524
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 2617.4591875935
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 2617.4591875935
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 654.36479689838
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 1308.7295937968
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 54.67%
- gross_margin
- 0.62666667
- cost_of_revenue_oku
- 30386.88589369
- r_and_d_sga_other_op_expenditure_oku
- 6511.47554865
- operating_expenses_total_incl_cost_of_revenue_oku
- 36898.36144234
- 営業利益（億）
- 44495.08291577
- interest_income_net_oku
- 978.42888497
- associates_and_other_nonop_oku
- 40.69672218
- pre_tax_profit_oku
- 45514.20852292
- tax_expense_oku
- 8420.12857674
- tax_rate_assumed
- 0.185
- consolidated_net_income_oku
- 37094.07994618
- nci_profit_oku
- 18.17609917
- parent_profit_after_sbc_oku
- 37075.90384701
- depreciation_amortization_oku
- 13565.57405968
- capex_oku
- 26588.52515698
- working_capital_investment_oku
- 365.84104173
- equity_sbc_expense_and_equity_credit_oku
- 13.62223022
- cash_settled_sbc_expense_oku
- 6.10450833
- lti_secondary_market_trust_purchase_oku
- 14.65081998
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2724.44604409
- cash_from_ops_before_dividends_oku
- 50307.43519435
- gross_capex_pct_sales
- 0.32666667
- DA_pct_sales
- 0.16666667
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 5
内容を開く
- year
- 2031
- 売上高
- 86818.09052176
- platform_revenue_oku
内容を開く
- HPC
- 65150.114931039
- Smartphone
- 14218.032378037
- IoT
- 2709.0702591593
- Automotive
- 2709.0702591593
- DCE
- 677.26756478983
- Other
- 1354.5351295797
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.043237201628704
- asp_and_mix_growth_assumed
- 0.035239155883151
- revenue_growth_derived
- 0.08
- 売上高
- 65150.114931039
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 14218.032378037
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 2709.0702591593
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 2709.0702591593
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 677.26756478983
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.019100917029417
- asp_and_mix_growth_assumed
- 0.015601087885317
- revenue_growth_derived
- 0.035
- 売上高
- 1354.5351295797
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 54.06%
- gross_margin
- 0.62055556
- cost_of_revenue_oku
- 32942.64212576
- r_and_d_sga_other_op_expenditure_oku
- 6945.44724174
- operating_expenses_total_incl_cost_of_revenue_oku
- 39888.0893675
- 営業利益（億）
- 46930.00115426
- interest_income_net_oku
- 997.17888497
- associates_and_other_nonop_oku
- 43.40904526
- pre_tax_profit_oku
- 47970.5890845
- tax_expense_oku
- 8874.55898063
- tax_rate_assumed
- 0.185
- consolidated_net_income_oku
- 39096.03010387
- nci_profit_oku
- 20.32993565
- parent_profit_after_sbc_oku
- 39075.70016821
- depreciation_amortization_oku
- 14662.61084368
- capex_oku
- 27540.6276044
- working_capital_investment_oku
- 352.60200064
- equity_sbc_expense_and_equity_credit_oku
- 14.20567051
- cash_settled_sbc_expense_oku
- 6.51135679
- lti_secondary_market_trust_purchase_oku
- 15.62725629
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2841.13410295
- cash_from_ops_before_dividends_oku
- 53420.24461742
- gross_capex_pct_sales
- 0.31722222
- DA_pct_sales
- 0.16888889
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 6
内容を開く
- year
- 2032
- 売上高
- 91957.54767277
- platform_revenue_oku
内容を開く
- HPC
- 69710.622976211
- Smartphone
- 14573.483187488
- IoT
- 2790.3423669341
- Automotive
- 2790.3423669341
- DCE
- 697.58559173352
- Other
- 1395.171183467
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 69710.622976211
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 14573.483187488
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
- 0.03
- 売上高
- 2790.3423669341
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
- 0.03
- 売上高
- 2790.3423669341
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
- 0.03
- 売上高
- 697.58559173352
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
- 0.03
- 売上高
- 1395.171183467
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 53.44%
- gross_margin
- 0.61444444
- cost_of_revenue_oku
- 35454.7433805
- r_and_d_sga_other_op_expenditure_oku
- 7356.60381382
- operating_expenses_total_incl_cost_of_revenue_oku
- 42811.34719432
- 営業利益（億）
- 49146.20047845
- interest_income_net_oku
- 1015.92888497
- associates_and_other_nonop_oku
- 45.97877384
- pre_tax_profit_oku
- 50208.10813726
- tax_expense_oku
- 9288.50000539
- tax_rate_assumed
- 0.185
- consolidated_net_income_oku
- 40919.60813186
- nci_profit_oku
- 22.50578447
- parent_profit_after_sbc_oku
- 40897.10234739
- depreciation_amortization_oku
- 15734.95815734
- capex_oku
- 28302.48967262
- working_capital_investment_oku
- 334.06471482
- equity_sbc_expense_and_equity_credit_oku
- 14.74676929
- cash_settled_sbc_expense_oku
- 6.89681608
- lti_secondary_market_trust_purchase_oku
- 16.55235858
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2949.35385737
- cash_from_ops_before_dividends_oku
- 56335.24834368
- gross_capex_pct_sales
- 0.30777778
- DA_pct_sales
- 0.17111111
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 7
内容を開く
- year
- 2033
- 売上高
- 97431.83160606
- platform_revenue_oku
内容を開く
- HPC
- 74590.366584546
- Smartphone
- 14937.820267175
- IoT
- 2874.0526379421
- Automotive
- 2874.0526379421
- DCE
- 718.51315948553
- Other
- 1437.0263189711
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 74590.366584546
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 14937.820267175
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.01639021086393
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- 売上高
- 2874.0526379421
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- 0.01639021086393
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- 0.013390318984381
- revenue_growth_derived
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- 2874.0526379421
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scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
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- 0.01639021086393
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- revenue_growth_derived
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- 718.51315948553
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
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- 1437.0263189711
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scenario_forecast_not_reported_platform_profit
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explicit_forecast_including_SBC_expense_in_operating_profit
- 8
内容を開く
- year
- 2034
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- 102816.07118203
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内容を開く
- HPC
- 79438.740412542
- Smartphone
- 15236.576672519
- IoT
- 2960.2742170804
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内容を開く
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内容を開く
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- revenue_growth_derived
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 売上高
- 15236.576672519
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
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- 2960.2742170804
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.01639021086393
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- 2960.2742170804
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scenario_forecast_not_reported_platform_profit
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内容を開く
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- 売上高
- 740.06855427009
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
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- 売上高
- 1480.1371085402
- source_type
scenario_forecast_not_reported_platform_profit
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- 52.22%
- gross_margin
- 0.60222222
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- 40897.94831463
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- 8225.28569456
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- gross_capex_pct_sales
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- 0.17555556
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explicit_forecast_including_SBC_expense_in_operating_profit
- 9
内容を開く
- year
- 2035
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- 108131.34976314
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内容を開く
- HPC
- 84205.064837294
- Smartphone
- 15541.308205969
- IoT
- 3049.0824435928
- Automotive
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- 762.2706108982
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- 1524.5412217964
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.032566963529018
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- 84205.064837294
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
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- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
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- 売上高
- 15541.308205969
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.01639021086393
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- 0.013390318984381
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- 3049.0824435928
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
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- 0.01639021086393
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- 0.013390318984381
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- 3049.0824435928
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scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
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- 0.01639021086393
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- 0.013390318984381
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- 0.03
- 売上高
- 762.2706108982
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.01639021086393
- asp_and_mix_growth_assumed
- 0.013390318984381
- revenue_growth_derived
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- 売上高
- 1524.5412217964
- source_type
scenario_forecast_not_reported_platform_profit
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- 51.61%
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- cost_of_revenue_oku
- 43673.05070989
- r_and_d_sga_other_op_expenditure_oku
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- 56934.03563206
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- 10532.79659193
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- 30216.70496159
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- 16.38451702
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- 8.10985123
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- 19.46364296
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- 65295.48151838
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explicit_forecast_including_SBC_expense_in_operating_profit
- 10
内容を開く
- year
- 2036
- 売上高
- 113283.07891131
- platform_revenue_oku
内容を開く
- HPC
- 88836.343403345
- Smartphone
- 15852.134370088
- IoT
- 3125.3095046826
- Automotive
- 3125.3095046826
- DCE
- 781.32737617065
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- 1562.6547523413
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
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- 売上高
- 88836.343403345
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.010950972718084
- asp_and_mix_growth_assumed
- 0.0089510050695996
- revenue_growth_derived
- 0.02
- 売上高
- 15852.134370088
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
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- 売上高
- 3125.3095046826
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 3125.3095046826
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
- revenue_growth_derived
- 0.025
- 売上高
- 781.32737617065
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.013673576752073
- asp_and_mix_growth_assumed
- 0.011173639628862
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- 売上高
- 1562.6547523413
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 51.00%
- gross_margin
- 0.59
- cost_of_revenue_oku
- 46446.06235364
- r_and_d_sga_other_op_expenditure_oku
- 9062.6463129
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- 55508.70866654
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- 56.64153946
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- nci_profit_oku
- 32.1743257
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- 20390.95420404
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- 30586.43130605
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- 334.86239463
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- 16.88777238
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- 8.49623092
- lti_secondary_market_trust_purchase_oku
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- assumed_grant_price_twd
- 3377.55447671
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- 68094.36122718
- gross_capex_pct_sales
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- 0.18
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- bull
内容を開く
- 1
内容を開く
- year
- 2027
- 売上高
- 66478.978517
- platform_revenue_oku
内容を開く
- HPC
- 46918.418388
- Smartphone
- 12958.09977
- IoT
- 2400.894676
- Automotive
- 2400.894676
- DCE
- 600.223669
- Other
- 1200.447338
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.12059275759942
- asp_and_mix_growth_assumed
- 0.097633365608174
- revenue_growth_derived
- 0.23
- 売上高
- 46918.418388
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.053818884369879
- asp_and_mix_growth_assumed
- 0.043822630544085
- revenue_growth_derived
- 0.1
- 売上高
- 12958.09977
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
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- 売上高
- 2400.894676
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.037913301470675
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- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 2400.894676
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scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 600.223669
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scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 1200.447338
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scenario_forecast_not_reported_platform_profit
- 営業利益率
- 58.00%
- gross_margin
- 0.66
- cost_of_revenue_oku
- 22602.85269578
- r_and_d_sga_other_op_expenditure_oku
- 5318.31828136
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- 33.23948926
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- 12.9609121
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- 11.92088868
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- lti_secondary_market_trust_purchase_oku
- 11.96621613
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- 42043.52775477
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- 0.155
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explicit_forecast_including_SBC_expense_in_operating_profit
- 2
内容を開く
- year
- 2028
- 売上高
- 77927.23528112
- platform_revenue_oku
内容を開く
- HPC
- 56771.28624948
- Smartphone
- 14124.3287493
- IoT
- 2556.95282994
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- 2556.95282994
- DCE
- 639.238207485
- Other
- 1278.47641497
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内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.11053424105458
- asp_and_mix_growth_assumed
- 0.089565684035974
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- 0.21
- 売上高
- 56771.28624948
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.048538964633008
- asp_and_mix_growth_assumed
- 0.039541721161982
- revenue_growth_derived
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- 売上高
- 14124.3287493
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scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.035242956281543
- asp_and_mix_growth_assumed
- 0.028744019496003
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- 0.065
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- 2556.95282994
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.035242956281543
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- 0.028744019496003
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- 2556.95282994
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- 0.035242956281543
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- 0.028744019496003
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- 639.238207485
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- 0.035242956281543
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- 0.028744019496003
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- 1278.47641497
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- 6234.17882249
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- 26625.13872105
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explicit_forecast_including_SBC_expense_in_operating_profit
- 3
内容を開く
- year
- 2029
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- 88953.79607151
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内容を開く
- HPC
- 66422.404911892
- Smartphone
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内容を開く
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- 66422.404911892
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内容を開く
- volume_growth_assumed
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- 15113.031761751
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scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.029885284544585
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- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 2697.5852355867
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 2697.5852355867
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
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- revenue_growth_derived
- 0.055
- 売上高
- 674.39630889667
- source_type
scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
- 0.029885284544585
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- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 1348.7926177933
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 57.44%
- gross_margin
- 0.65444444
- cost_of_revenue_oku
- 30738.47842026
- r_and_d_sga_other_op_expenditure_oku
- 7116.30368572
- operating_expenses_total_incl_cost_of_revenue_oku
- 37854.78210599
- 営業利益（億）
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- interest_income_net_oku
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- pre_tax_profit_oku
- 52108.41974853
- tax_expense_oku
- 9379.51555474
- tax_rate_assumed
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- 42728.90419379
- nci_profit_oku
- 19.65529593
- parent_profit_after_sbc_oku
- 42709.24889787
- depreciation_amortization_oku
- 14183.18859585
- capex_oku
- 29651.26535717
- working_capital_investment_oku
- 716.72645138
- equity_sbc_expense_and_equity_credit_oku
- 14.40524765
- cash_settled_sbc_expense_oku
- 6.67153471
- lti_secondary_market_trust_purchase_oku
- 16.01168329
- employee_RSA_new_issue_shares
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- assumed_grant_price_twd
- 2881.04953056
- cash_from_ops_before_dividends_oku
- 56209.77158592
- gross_capex_pct_sales
- 0.33333333
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- 0.15944444
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 4
内容を開く
- year
- 2030
- 売上高
- 100231.94848088
- platform_revenue_oku
内容を開く
- HPC
- 76385.765648675
- Smartphone
- 16019.813667456
- IoT
- 2845.952423544
- Automotive
- 2845.952423544
- DCE
- 711.48810588599
- Other
- 1422.976211772
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.079900673911546
- asp_and_mix_growth_assumed
- 0.06491275335031
- revenue_growth_derived
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- 売上高
- 76385.765648675
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
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- 売上高
- 16019.813667456
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
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- 売上高
- 2845.952423544
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 2845.952423544
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 711.48810588599
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 1422.976211772
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 57.17%
- gross_margin
- 0.65166667
- cost_of_revenue_oku
- 34914.12872084
- r_and_d_sga_other_op_expenditure_oku
- 8018.55587847
- operating_expenses_total_incl_cost_of_revenue_oku
- 42932.68459931
- 営業利益（億）
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- interest_income_net_oku
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- associates_and_other_nonop_oku
- 50.11597424
- pre_tax_profit_oku
- 58334.80874078
- tax_expense_oku
- 10500.26557334
- tax_rate_assumed
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- consolidated_net_income_oku
- 47834.54316744
- nci_profit_oku
- 23.43892615
- parent_profit_after_sbc_oku
- 47811.10424129
- depreciation_amortization_oku
- 16204.16500441
- capex_oku
- 32575.38325629
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- 733.07990661
- equity_sbc_expense_and_equity_credit_oku
- 15.5674624
- cash_settled_sbc_expense_oku
- 7.51739614
- lti_secondary_market_trust_purchase_oku
- 18.04175073
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 3113.49247996
- cash_from_ops_before_dividends_oku
- 63321.19572764
- gross_capex_pct_sales
- 0.325
- DA_pct_sales
- 0.16166667
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 5
内容を開く
- year
- 2031
- 売上高
- 111354.40715682
- platform_revenue_oku
内容を開く
- HPC
- 86315.915183003
- Smartphone
- 16820.804350829
- IoT
- 2988.2500447212
- Automotive
- 2988.2500447212
- DCE
- 747.06251118029
- Other
- 1494.1250223606
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.069530426058631
- asp_and_mix_growth_assumed
- 0.056538432631793
- revenue_growth_derived
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- 売上高
- 86315.915183003
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 16820.804350829
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 2988.2500447212
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 2988.2500447212
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 747.06251118029
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 1494.1250223606
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 56.89%
- gross_margin
- 0.64888889
- cost_of_revenue_oku
- 39097.76962395
- r_and_d_sga_other_op_expenditure_oku
- 8908.35257255
- operating_expenses_total_incl_cost_of_revenue_oku
- 48006.12219649
- 営業利益（億）
- 63348.28496032
- interest_income_net_oku
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- associates_and_other_nonop_oku
- 55.67720358
- pre_tax_profit_oku
- 64409.89104887
- tax_expense_oku
- 11593.7803888
- tax_rate_assumed
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- 52816.11066008
- nci_profit_oku
- 27.46437754
- parent_profit_after_sbc_oku
- 52788.64628253
- depreciation_amortization_oku
- 18249.75006181
- capex_oku
- 35262.22893299
- working_capital_investment_oku
- 722.95981394
- equity_sbc_expense_and_equity_credit_oku
- 16.66954054
- cash_settled_sbc_expense_oku
- 8.35158054
- lti_secondary_market_trust_purchase_oku
- 20.04379329
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 3333.90810769
- cash_from_ops_before_dividends_oku
- 70359.57044849
- gross_capex_pct_sales
- 0.31666667
- DA_pct_sales
- 0.16388889
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 6
内容を開く
- year
- 2032
- 売上高
- 122880.13755571
- platform_revenue_oku
内容を開く
- HPC
- 96673.825004964
- Smartphone
- 17577.740546616
- IoT
- 3137.6625469572
- Automotive
- 3137.6625469572
- DCE
- 784.41563673931
- Other
- 1568.8312734786
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.064314337126468
- asp_and_mix_growth_assumed
- 0.052320692234474
- revenue_growth_derived
- 0.12
- 売上高
- 96673.825004964
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 17577.740546616
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 3137.6625469572
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 3137.6625469572
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 784.41563673931
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 1568.8312734786
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 56.61%
- gross_margin
- 0.64611111
- cost_of_revenue_oku
- 43485.9153461
- r_and_d_sga_other_op_expenditure_oku
- 9830.41100446
- operating_expenses_total_incl_cost_of_revenue_oku
- 53316.32635056
- 営業利益（億）
- 69563.81120515
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- 1026.42888497
- associates_and_other_nonop_oku
- 61.44006878
- pre_tax_profit_oku
- 70651.6801589
- tax_expense_oku
- 12717.3024286
- tax_rate_assumed
- 0.18
- consolidated_net_income_oku
- 57934.3777303
- nci_profit_oku
- 31.86390775
- parent_profit_after_sbc_oku
- 57902.51382255
- depreciation_amortization_oku
- 20411.75618287
- capex_oku
- 37888.04241301
- working_capital_investment_oku
- 749.17247593
- equity_sbc_expense_and_equity_credit_oku
- 17.77161559
- cash_settled_sbc_expense_oku
- 9.21601032
- lti_secondary_market_trust_purchase_oku
- 22.11842476
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 3554.32311885
- cash_from_ops_before_dividends_oku
- 77614.73305283
- gross_capex_pct_sales
- 0.30833333
- DA_pct_sales
- 0.16611111
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 7
内容を開く
- year
- 2033
- 売上高
- 133726.80412099
- platform_revenue_oku
内容を開く
- HPC
- 106341.20750546
- Smartphone
- 18368.738871214
- IoT
- 3278.8573615703
- Automotive
- 3278.8573615703
- DCE
- 819.71434039257
- Other
- 1639.4286807851
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.053818884369879
- asp_and_mix_growth_assumed
- 0.043822630544085
- revenue_growth_derived
- 0.1
- 売上高
- 106341.20750546
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 18368.738871214
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 3278.8573615703
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 3278.8573615703
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 819.71434039257
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 1639.4286807851
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 56.33%
- gross_margin
- 0.64333333
- cost_of_revenue_oku
- 47695.89346982
- r_and_d_sga_other_op_expenditure_oku
- 10698.14432968
- operating_expenses_total_incl_cost_of_revenue_oku
- 58394.0377995
- 営業利益（億）
- 75332.76632149
- interest_income_net_oku
- 1046.92888497
- associates_and_other_nonop_oku
- 66.86340206
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- 76446.55860853
- tax_expense_oku
- 13760.38054953
- tax_rate_assumed
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- consolidated_net_income_oku
- 62686.17805899
- nci_profit_oku
- 36.35798327
- parent_profit_after_sbc_oku
- 62649.82007572
- depreciation_amortization_oku
- 22510.6786937
- capex_oku
- 40118.0412363
- working_capital_investment_oku
- 705.03332674
- equity_sbc_expense_and_equity_credit_oku
- 18.77611842
- cash_settled_sbc_expense_oku
- 10.02951031
- lti_secondary_market_trust_purchase_oku
- 24.07082474
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 3755.22368428
- cash_from_ops_before_dividends_oku
- 84510.59954437
- gross_capex_pct_sales
- 0.3
- DA_pct_sales
- 0.16833333
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 8
内容を開く
- year
- 2034
- 売上高
- 144438.02094983
- platform_revenue_oku
内容を開く
- HPC
- 115911.91618095
- Smartphone
- 19103.488426062
- IoT
- 3426.405942841
- Automotive
- 3426.405942841
- DCE
- 856.60148571024
- Other
- 1713.2029714205
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.048538964633008
- asp_and_mix_growth_assumed
- 0.039541721161982
- revenue_growth_derived
- 0.09
- 売上高
- 115911.91618095
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 19103.488426062
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 3426.405942841
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
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- 0.045
- 売上高
- 3426.405942841
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
- revenue_growth_derived
- 0.045
- 売上高
- 856.60148571024
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.024504710951159
- asp_and_mix_growth_assumed
- 0.020005070576799
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- 1713.2029714205
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scenario_forecast_not_reported_platform_profit
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- 56.06%
- gross_margin
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- 51917.44419697
- r_and_d_sga_other_op_expenditure_oku
- 11555.04167599
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- 63472.48587295
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- 80965.53507687
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- 72.21901047
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- 14778.93293502
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- 41.06901252
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- 24634.70690644
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- 42127.75611037
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- 696.22909387
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- 19.74043902
- cash_settled_sbc_expense_oku
- 10.83285157
- lti_secondary_market_trust_purchase_oku
- 25.99884377
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- 3948.08780389
- cash_from_ops_before_dividends_oku
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explicit_forecast_including_SBC_expense_in_operating_profit
- 9
内容を開く
- year
- 2035
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- 155431.57801596
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内容を開く
- HPC
- 125764.42905633
- Smartphone
- 19867.627963105
- IoT
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内容を開く
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内容を開く
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- asp_and_mix_growth_assumed
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- 125764.42905633
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scenario_forecast_not_reported_platform_profit
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内容を開く
- volume_growth_assumed
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- asp_and_mix_growth_assumed
- 0.017805990530296
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- 19867.627963105
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 3563.4621805546
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 3563.4621805546
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 890.86554513865
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 1781.7310902773
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 55.78%
- gross_margin
- 0.63777778
- cost_of_revenue_oku
- 56300.77159245
- r_and_d_sga_other_op_expenditure_oku
- 12434.52624128
- operating_expenses_total_incl_cost_of_revenue_oku
- 68735.29783373
- 営業利益（億）
- 86696.28018224
- interest_income_net_oku
- 1087.92888497
- associates_and_other_nonop_oku
- 77.71578901
- pre_tax_profit_oku
- 87861.92485622
- tax_expense_oku
- 15815.14647412
- tax_rate_assumed
- 0.18
- consolidated_net_income_oku
- 72046.7783821
- nci_profit_oku
- 46.10993816
- parent_profit_after_sbc_oku
- 72000.66844393
- depreciation_amortization_oku
- 26855.12264609
- capex_oku
- 44038.94710452
- working_capital_investment_oku
- 714.5812093
- equity_sbc_expense_and_equity_credit_oku
- 20.7044801
- cash_settled_sbc_expense_oku
- 11.65736835
- lti_secondary_market_trust_purchase_oku
- 27.97768404
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 4140.896019
- cash_from_ops_before_dividends_oku
- 98208.02429899
- gross_capex_pct_sales
- 0.28333333
- DA_pct_sales
- 0.17277778
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 10
内容を開く
- year
- 2036
- 売上高
- 166679.41829885
- platform_revenue_oku
内容を開く
- HPC
- 135825.58338084
- Smartphone
- 20662.333081629
- IoT
- 3706.0006677768
- Automotive
- 3706.0006677768
- DCE
- 926.5001669442
- Other
- 1853.0003338884
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.043237201628704
- asp_and_mix_growth_assumed
- 0.035239155883151
- revenue_growth_derived
- 0.08
- 売上高
- 135825.58338084
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 20662.333081629
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 3706.0006677768
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 3706.0006677768
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 926.5001669442
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.021805736728018
- asp_and_mix_growth_assumed
- 0.017805990530296
- revenue_growth_derived
- 0.04
- 売上高
- 1853.0003338884
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 55.50%
- gross_margin
- 0.635
- cost_of_revenue_oku
- 60837.98767908
- r_and_d_sga_other_op_expenditure_oku
- 13334.35346391
- operating_expenses_total_incl_cost_of_revenue_oku
- 74172.34114299
- 営業利益（億）
- 92507.07715586
- interest_income_net_oku
- 1108.42888497
- associates_and_other_nonop_oku
- 83.33970915
- pre_tax_profit_oku
- 93698.84574999
- tax_expense_oku
- 16865.792235
- tax_rate_assumed
- 0.18
- consolidated_net_income_oku
- 76833.05351499
- nci_profit_oku
- 51.47814586
- parent_profit_after_sbc_oku
- 76781.57536913
- depreciation_amortization_oku
- 29168.8982023
- capex_oku
- 45836.84003218
- working_capital_investment_oku
- 731.10961839
- equity_sbc_expense_and_equity_credit_oku
- 21.666417
- cash_settled_sbc_expense_oku
- 12.50095637
- lti_secondary_market_trust_purchase_oku
- 30.00229529
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 4333.28339986
- cash_from_ops_before_dividends_oku
- 105292.5085159
- gross_capex_pct_sales
- 0.275
- DA_pct_sales
- 0.175
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- exceptional_upside
内容を開く
- 1
内容を開く
- year
- 2027
- 売上高
- 69674.2215285
- platform_revenue_oku
内容を開く
- HPC
- 49729.12828
- Smartphone
- 13231.098384
- IoT
- 2441.452678
- Automotive
- 2441.452678
- DCE
- 610.3631695
- Other
- 1220.726339
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.15523102481517
- asp_and_mix_growth_assumed
- 0.12531603815609
- revenue_growth_derived
- 0.3
- 売上高
- 49729.12828
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.064314337126468
- asp_and_mix_growth_assumed
- 0.052320692234474
- revenue_growth_derived
- 0.12
- 売上高
- 13231.098384
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.045890831751641
- asp_and_mix_growth_assumed
- 0.037393164813253
- revenue_growth_derived
- 0.085
- 売上高
- 2441.452678
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.045890831751641
- asp_and_mix_growth_assumed
- 0.037393164813253
- revenue_growth_derived
- 0.085
- 売上高
- 2441.452678
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.045890831751641
- asp_and_mix_growth_assumed
- 0.037393164813253
- revenue_growth_derived
- 0.085
- 売上高
- 610.3631695
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.045890831751641
- asp_and_mix_growth_assumed
- 0.037393164813253
- revenue_growth_derived
- 0.085
- 売上高
- 1220.726339
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 60.00%
- gross_margin
- 0.68
- cost_of_revenue_oku
- 22295.75088912
- r_and_d_sga_other_op_expenditure_oku
- 5573.93772228
- operating_expenses_total_incl_cost_of_revenue_oku
- 27869.6886114
- 営業利益（億）
- 41804.5329171
- interest_income_net_oku
- 924.67888497
- associates_and_other_nonop_oku
- 34.83711076
- pre_tax_profit_oku
- 42764.04891284
- tax_expense_oku
- 7269.88831518
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 35494.16059766
- nci_profit_oku
- 14.19766424
- parent_profit_after_sbc_oku
- 35479.96293342
- depreciation_amortization_oku
- 11147.87544456
- capex_oku
- 24385.97753497
- working_capital_investment_oku
- 872.27084935
- equity_sbc_expense_and_equity_credit_oku
- 12.26765876
- cash_settled_sbc_expense_oku
- 5.22556661
- lti_secondary_market_trust_purchase_oku
- 12.54135988
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2453.53175215
- cash_from_ops_before_dividends_oku
- 45782.03285162
- gross_capex_pct_sales
- 0.35
- DA_pct_sales
- 0.16
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 2
内容を開く
- year
- 2028
- 売上高
- 85590.9178583
- platform_revenue_oku
内容を開く
- HPC
- 63653.2841984
- Smartphone
- 14686.51920624
- IoT
- 2636.76889224
- Automotive
- 2636.76889224
- DCE
- 659.19222306
- Other
- 1318.38444612
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.14542190241616
- asp_and_mix_growth_assumed
- 0.1174921636298
- revenue_growth_derived
- 0.28
- 売上高
- 63653.2841984
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.059077248193076
- asp_and_mix_growth_assumed
- 0.048082188427525
- revenue_growth_derived
- 0.11
- 売上高
- 14686.51920624
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.043237201628704
- asp_and_mix_growth_assumed
- 0.035239155883151
- revenue_growth_derived
- 0.08
- 売上高
- 2636.76889224
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.043237201628704
- asp_and_mix_growth_assumed
- 0.035239155883151
- revenue_growth_derived
- 0.08
- 売上高
- 2636.76889224
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.043237201628704
- asp_and_mix_growth_assumed
- 0.035239155883151
- revenue_growth_derived
- 0.08
- 売上高
- 659.19222306
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.043237201628704
- asp_and_mix_growth_assumed
- 0.035239155883151
- revenue_growth_derived
- 0.08
- 売上高
- 1318.38444612
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 59.72%
- gross_margin
- 0.67722222
- cost_of_revenue_oku
- 27626.84626426
- r_and_d_sga_other_op_expenditure_oku
- 6847.27342866
- operating_expenses_total_incl_cost_of_revenue_oku
- 34474.11969293
- 営業利益（億）
- 51116.79816537
- interest_income_net_oku
- 945.92888497
- associates_and_other_nonop_oku
- 42.79545893
- pre_tax_profit_oku
- 52105.52250928
- tax_expense_oku
- 8857.93882658
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 43247.5836827
- nci_profit_oku
- 18.59646098
- parent_profit_after_sbc_oku
- 43228.98722172
- depreciation_amortization_oku
- 13789.64787717
- capex_oku
- 29196.01309166
- working_capital_investment_oku
- 1034.58526144
- equity_sbc_expense_and_equity_credit_oku
- 14.02306026
- cash_settled_sbc_expense_oku
- 6.41931884
- lti_secondary_market_trust_purchase_oku
- 15.40636521
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 2804.61205136
- cash_from_ops_before_dividends_oku
- 56016.66935869
- gross_capex_pct_sales
- 0.34111111
- DA_pct_sales
- 0.16111111
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 3
内容を開く
- year
- 2029
- 売上高
- 102880.19157056
- platform_revenue_oku
内容を開く
- HPC
- 78930.072406016
- Smartphone
- 16155.171126864
- IoT
- 2834.526559158
- Automotive
- 2834.526559158
- DCE
- 708.6316397895
- Other
- 1417.263279579
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.12559440800076
- asp_and_mix_growth_assumed
- 0.10164015669058
- revenue_growth_derived
- 0.24
- 売上高
- 78930.072406016
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.053818884369879
- asp_and_mix_growth_assumed
- 0.043822630544085
- revenue_growth_derived
- 0.1
- 売上高
- 16155.171126864
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.040578037322687
- asp_and_mix_growth_assumed
- 0.03307965519422
- revenue_growth_derived
- 0.075
- 売上高
- 2834.526559158
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.040578037322687
- asp_and_mix_growth_assumed
- 0.03307965519422
- revenue_growth_derived
- 0.075
- 売上高
- 2834.526559158
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.040578037322687
- asp_and_mix_growth_assumed
- 0.03307965519422
- revenue_growth_derived
- 0.075
- 売上高
- 708.6316397895
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.040578037322687
- asp_and_mix_growth_assumed
- 0.03307965519422
- revenue_growth_derived
- 0.075
- 売上高
- 1417.263279579
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 59.44%
- gross_margin
- 0.67444444
- cost_of_revenue_oku
- 33493.21792242
- r_and_d_sga_other_op_expenditure_oku
- 8230.41532565
- operating_expenses_total_incl_cost_of_revenue_oku
- 41723.63324806
- 営業利益（億）
- 61156.5583225
- interest_income_net_oku
- 967.17888497
- associates_and_other_nonop_oku
- 51.44009579
- pre_tax_profit_oku
- 62175.17730326
- tax_expense_oku
- 10569.78014155
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 51605.39716171
- nci_profit_oku
- 23.73848269
- parent_profit_after_sbc_oku
- 51581.65867901
- depreciation_amortization_oku
- 16689.45329922
- capex_oku
- 34179.08586622
- working_capital_investment_oku
- 1123.8027913
- equity_sbc_expense_and_equity_credit_oku
- 15.80448878
- cash_settled_sbc_expense_oku
- 7.71601437
- lti_secondary_market_trust_purchase_oku
- 18.51843448
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 3160.8977566
- cash_from_ops_before_dividends_oku
- 67186.85215842
- gross_capex_pct_sales
- 0.33222222
- DA_pct_sales
- 0.16222222
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 4
内容を開く
- year
- 2030
- 売上高
- 120423.49024892
- platform_revenue_oku
内容を開く
- HPC
- 94716.086887219
- Smartphone
- 17366.808961379
- IoT
- 3032.9434182991
- Automotive
- 3032.9434182991
- DCE
- 758.23585457476
- Other
- 1516.4717091495
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.10547693389615
- asp_and_mix_growth_assumed
- 0.085504331393613
- revenue_growth_derived
- 0.2
- 売上高
- 94716.086887219
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.040578037322687
- asp_and_mix_growth_assumed
- 0.03307965519422
- revenue_growth_derived
- 0.075
- 売上高
- 17366.808961379
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 3032.9434182991
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 3032.9434182991
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 758.23585457476
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 1516.4717091495
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 59.17%
- gross_margin
- 0.67166667
- cost_of_revenue_oku
- 39539.04596506
- r_and_d_sga_other_op_expenditure_oku
- 9633.87921991
- operating_expenses_total_incl_cost_of_revenue_oku
- 49172.92518498
- 営業利益（億）
- 71250.56506394
- interest_income_net_oku
- 988.42888497
- associates_and_other_nonop_oku
- 60.21174512
- pre_tax_profit_oku
- 72299.20569404
- tax_expense_oku
- 12290.86496799
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 60008.34072606
- nci_profit_oku
- 29.40408696
- parent_profit_after_sbc_oku
- 59978.9366391
- depreciation_amortization_oku
- 19669.17007399
- capex_oku
- 38936.92851382
- working_capital_investment_oku
- 1140.31441409
- equity_sbc_expense_and_equity_credit_oku
- 17.50761922
- cash_settled_sbc_expense_oku
- 9.03176177
- lti_secondary_market_trust_purchase_oku
- 21.67622824
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 3501.52384454
- cash_from_ops_before_dividends_oku
- 78554.70400518
- gross_capex_pct_sales
- 0.32333333
- DA_pct_sales
- 0.16333333
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 5
内容を開く
- year
- 2031
- 売上高
- 137335.87941419
- platform_revenue_oku
内容を開く
- HPC
- 109870.66078917
- Smartphone
- 18582.485588675
- IoT
- 3230.0847404885
- Automotive
- 3230.0847404885
- DCE
- 807.52118512212
- Other
- 1615.0423702442
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.085055353579493
- asp_and_mix_growth_assumed
- 0.069069883092389
- revenue_growth_derived
- 0.16
- 売上高
- 109870.66078917
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.037913301470675
- asp_and_mix_growth_assumed
- 0.030914623103741
- revenue_growth_derived
- 0.07
- 売上高
- 18582.485588675
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.035242956281543
- asp_and_mix_growth_assumed
- 0.028744019496003
- revenue_growth_derived
- 0.065
- 売上高
- 3230.0847404885
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.035242956281543
- asp_and_mix_growth_assumed
- 0.028744019496003
- revenue_growth_derived
- 0.065
- 売上高
- 3230.0847404885
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.035242956281543
- asp_and_mix_growth_assumed
- 0.028744019496003
- revenue_growth_derived
- 0.065
- 売上高
- 807.52118512212
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.035242956281543
- asp_and_mix_growth_assumed
- 0.028744019496003
- revenue_growth_derived
- 0.065
- 売上高
- 1615.0423702442
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 58.89%
- gross_margin
- 0.66888889
- cost_of_revenue_oku
- 45473.43562825
- r_and_d_sga_other_op_expenditure_oku
- 10986.87035314
- operating_expenses_total_incl_cost_of_revenue_oku
- 56460.30598139
- 営業利益（億）
- 80875.5734328
- interest_income_net_oku
- 1009.67888497
- associates_and_other_nonop_oku
- 68.66793971
- pre_tax_profit_oku
- 81953.92025748
- tax_expense_oku
- 13932.16644377
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 68021.75381371
- nci_profit_oku
- 35.37131198
- parent_profit_after_sbc_oku
- 67986.38250173
- depreciation_amortization_oku
- 22584.12239256
- capex_oku
- 43184.50430469
- working_capital_investment_oku
- 1099.30529574
- equity_sbc_expense_and_equity_credit_oku
- 19.06884612
- cash_settled_sbc_expense_oku
- 10.30019096
- lti_secondary_market_trust_purchase_oku
- 24.72045829
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 3813.76922394
- cash_from_ops_before_dividends_oku
- 89525.63975664
- gross_capex_pct_sales
- 0.31444444
- DA_pct_sales
- 0.16444444
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 6
内容を開く
- year
- 2032
- 売上高
- 155007.95077407
- platform_revenue_oku
内容を開く
- HPC
- 125801.9066036
- Smartphone
- 19790.347151939
- IoT
- 3423.8898249178
- Automotive
- 3423.8898249178
- DCE
- 855.97245622945
- Other
- 1711.9449124589
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.077315771179199
- asp_and_mix_growth_assumed
- 0.062826731615296
- revenue_growth_derived
- 0.145
- 売上高
- 125801.9066036
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.035242956281543
- asp_and_mix_growth_assumed
- 0.028744019496003
- revenue_growth_derived
- 0.065
- 売上高
- 19790.347151939
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 3423.8898249178
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 3423.8898249178
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 855.97245622945
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 1711.9449124589
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 58.61%
- gross_margin
- 0.66611111
- cost_of_revenue_oku
- 51755.4324529
- r_and_d_sga_other_op_expenditure_oku
- 12400.63606193
- operating_expenses_total_incl_cost_of_revenue_oku
- 64156.06851482
- 営業利益（億）
- 90851.88225925
- interest_income_net_oku
- 1030.92888497
- associates_and_other_nonop_oku
- 77.50397539
- pre_tax_profit_oku
- 91960.31511961
- tax_expense_oku
- 15633.25357033
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 76327.06154927
- nci_profit_oku
- 41.97988385
- parent_profit_after_sbc_oku
- 76285.08166542
- depreciation_amortization_oku
- 25662.42740593
- capex_oku
- 47363.5405143
- working_capital_investment_oku
- 1148.68463839
- equity_sbc_expense_and_equity_credit_oku
- 20.62979391
- cash_settled_sbc_expense_oku
- 11.62559631
- lti_secondary_market_trust_purchase_oku
- 27.90143114
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 4125.95878237
- cash_from_ops_before_dividends_oku
- 100861.43411072
- gross_capex_pct_sales
- 0.30555556
- DA_pct_sales
- 0.16555556
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 7
内容を開く
- year
- 2033
- 売上高
- 173114.56128276
- platform_revenue_oku
内容を開く
- HPC
- 142156.15446207
- Smartphone
- 20977.767981056
- IoT
- 3629.3232144129
- Automotive
- 3629.3232144129
- DCE
- 907.33080360322
- Other
- 1814.6616072064
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.069530426058631
- asp_and_mix_growth_assumed
- 0.056538432631793
- revenue_growth_derived
- 0.13
- 売上高
- 142156.15446207
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 20977.767981056
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 3629.3232144129
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 3629.3232144129
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 907.33080360322
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.032566963529018
- asp_and_mix_growth_assumed
- 0.026567803774415
- revenue_growth_derived
- 0.06
- 売上高
- 1814.6616072064
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 58.33%
- gross_margin
- 0.66333333
- cost_of_revenue_oku
- 58281.90229853
- r_and_d_sga_other_op_expenditure_oku
- 13849.16490262
- operating_expenses_total_incl_cost_of_revenue_oku
- 72131.06720115
- 営業利益（億）
- 100983.49408161
- interest_income_net_oku
- 1052.17888497
- associates_and_other_nonop_oku
- 86.55728064
- pre_tax_profit_oku
- 102122.23024723
- tax_expense_oku
- 17360.77914203
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 84761.4511052
- nci_profit_oku
- 49.16164164
- parent_profit_after_sbc_oku
- 84712.28946356
- depreciation_amortization_oku
- 28852.42688046
- capex_oku
- 51357.31984722
- working_capital_investment_oku
- 1176.92968307
- equity_sbc_expense_and_equity_credit_oku
- 22.16570992
- cash_settled_sbc_expense_oku
- 12.9835921
- lti_secondary_market_trust_purchase_oku
- 31.16062103
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 4433.1419848
- cash_from_ops_before_dividends_oku
- 112459.11401252
- gross_capex_pct_sales
- 0.29666667
- DA_pct_sales
- 0.16666667
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 8
内容を開く
- year
- 2034
- 売上高
- 191876.01219335
- platform_revenue_oku
内容を開く
- HPC
- 159214.89299752
- Smartphone
- 22131.545220014
- IoT
- 3828.9359912056
- Automotive
- 3828.9359912056
- DCE
- 957.2339978014
- Other
- 1914.4679956028
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.064314337126468
- asp_and_mix_growth_assumed
- 0.052320692234474
- revenue_growth_derived
- 0.12
- 売上高
- 159214.89299752
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 22131.545220014
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 3828.9359912056
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 3828.9359912056
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 957.2339978014
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 1914.4679956028
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 58.06%
- gross_margin
- 0.66055556
- cost_of_revenue_oku
- 65131.24636119
- r_and_d_sga_other_op_expenditure_oku
- 15350.08097547
- operating_expenses_total_incl_cost_of_revenue_oku
- 80481.32733666
- 営業利益（億）
- 111394.6848567
- interest_income_net_oku
- 1073.42888497
- associates_and_other_nonop_oku
- 95.9380061
- pre_tax_profit_oku
- 112564.05174777
- tax_expense_oku
- 19135.88879712
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 93428.16295065
- nci_profit_oku
- 56.9911794
- parent_profit_after_sbc_oku
- 93371.17177125
- depreciation_amortization_oku
- 32192.53093466
- capex_oku
- 55217.65239786
- working_capital_investment_oku
- 1219.49430919
- equity_sbc_expense_and_equity_credit_oku
- 23.69890338
- cash_settled_sbc_expense_oku
- 14.39070091
- lti_secondary_market_trust_purchase_oku
- 34.53768219
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 4739.78067535
- cash_from_ops_before_dividends_oku
- 124424.8984795
- gross_capex_pct_sales
- 0.28777778
- DA_pct_sales
- 0.16777778
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 9
内容を開く
- year
- 2035
- 売上高
- 211075.35425275
- platform_revenue_oku
内容を開く
- HPC
- 176728.53122725
- Smartphone
- 23238.122481014
- IoT
- 4039.5274707219
- Automotive
- 4039.5274707219
- DCE
- 1009.8818676805
- Other
- 2019.7637353609
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.059077248193076
- asp_and_mix_growth_assumed
- 0.048082188427525
- revenue_growth_derived
- 0.11
- 売上高
- 176728.53122725
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 23238.122481014
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 4039.5274707219
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 4039.5274707219
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 1009.8818676805
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.029885284544585
- asp_and_mix_growth_assumed
- 0.024385934853434
- revenue_growth_derived
- 0.055
- 売上高
- 2019.7637353609
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 57.78%
- gross_margin
- 0.65777778
- cost_of_revenue_oku
- 72234.67678872
- r_and_d_sga_other_op_expenditure_oku
- 16886.02834022
- operating_expenses_total_incl_cost_of_revenue_oku
- 89120.70512894
- 営業利益（億）
- 121954.64912381
- interest_income_net_oku
- 1094.67888497
- associates_and_other_nonop_oku
- 105.53767713
- pre_tax_profit_oku
- 123154.86568591
- tax_expense_oku
- 20936.3271666
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 102218.53851931
- nci_profit_oku
- 65.41986465
- parent_profit_after_sbc_oku
- 102153.11865465
- depreciation_amortization_oku
- 35648.28205158
- capex_oku
- 58866.57101938
- working_capital_investment_oku
- 1247.95723386
- equity_sbc_expense_and_equity_credit_oku
- 25.21443252
- cash_settled_sbc_expense_oku
- 15.83065157
- lti_secondary_market_trust_purchase_oku
- 37.99356377
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 5042.88650326
- cash_from_ops_before_dividends_oku
- 136644.07776954
- gross_capex_pct_sales
- 0.27888889
- DA_pct_sales
- 0.16888889
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- 10
内容を開く
- year
- 2036
- 売上高
- 230465.54852675
- platform_revenue_oku
内容を開く
- HPC
- 194401.38434997
- Smartphone
- 24400.028605065
- IoT
- 4241.503844258
- Automotive
- 4241.503844258
- DCE
- 1060.3759610645
- Other
- 2120.751922129
- platform_drivers
内容を開く
- HPC
内容を開く
- volume_growth_assumed
- 0.053818884369879
- asp_and_mix_growth_assumed
- 0.043822630544085
- revenue_growth_derived
- 0.1
- 売上高
- 194401.38434997
- source_type
scenario_forecast_not_reported_platform_profit
- Smartphone
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 24400.028605065
- source_type
scenario_forecast_not_reported_platform_profit
- IoT
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 4241.503844258
- source_type
scenario_forecast_not_reported_platform_profit
- Automotive
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 4241.503844258
- source_type
scenario_forecast_not_reported_platform_profit
- DCE
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 1060.3759610645
- source_type
scenario_forecast_not_reported_platform_profit
- Other
内容を開く
- volume_growth_assumed
- 0.027197880210253
- asp_and_mix_growth_assumed
- 0.022198371150337
- revenue_growth_derived
- 0.05
- 売上高
- 2120.751922129
- source_type
scenario_forecast_not_reported_platform_profit
- 営業利益率
- 57.50%
- gross_margin
- 0.655
- cost_of_revenue_oku
- 79510.61424173
- r_and_d_sga_other_op_expenditure_oku
- 18437.24388214
- operating_expenses_total_incl_cost_of_revenue_oku
- 97947.85812387
- 営業利益（億）
- 132517.69040288
- interest_income_net_oku
- 1115.92888497
- associates_and_other_nonop_oku
- 115.23277426
- pre_tax_profit_oku
- 133748.85206212
- tax_expense_oku
- 22737.30485056
- tax_rate_assumed
- 0.17
- consolidated_net_income_oku
- 111011.54721156
- nci_profit_oku
- 74.37773663
- parent_profit_after_sbc_oku
- 110937.16947493
- depreciation_amortization_oku
- 39179.14324955
- capex_oku
- 62225.69810222
- working_capital_investment_oku
- 1260.36262781
- equity_sbc_expense_and_equity_credit_oku
- 26.69676967
- cash_settled_sbc_expense_oku
- 17.28491614
- lti_secondary_market_trust_purchase_oku
- 41.48379873
- employee_RSA_new_issue_shares
- 500000
- assumed_grant_price_twd
- 5339.35393359
- cash_from_ops_before_dividends_oku
- 148957.02460296
- gross_capex_pct_sales
- 0.27
- DA_pct_sales
- 0.17
- source_type
explicit_forecast_including_SBC_expense_in_operating_profit
- forecast_volume_and_price_mix_are_assumptions_not_company_guidance
- はい
- disclosed_legal_individual_segment_operating_income
- 未確認
- 注記
Platforms and process node mix are overlapping classification schemes and not independently summed; geographic figures are customer location.
10年のシナリオ
シナリオごとの確率、期間内の株主還元・追加負担、終価です。金額は億TWD。株主の範囲や受取時点は各分析の前提を確認してください。
| シナリオ | 確率 | 株主還元・追加負担 | 終価 |
|---|---|---|---|
| 大幅上振れ | 5.0% | 125,436.04 | 1,793,275.14 |
| 強気 | 20.0% | 111,267.28 | 1,195,967.10 |
| 中立 | 45.0% | 94,555.72 | 718,171.02 |
| 弱気 | 20.0% | 72,703.33 | 361,732.58 |
| 深刻な悪化 | 10.0% | 54,253.55 | 173,865.88 |
大幅上振れ（確率 5.0%）
予測シナリオ：高付加価値AI処理半導体需要加速・価格と稼働率の同時上振れ。成長率・利益率・設備投資は年度別予測を参照。
確率の根拠
シナリオ確率は独自の分析仮定。客観的な発生頻度ではない。
強気（確率 20.0%）
予測シナリオ：N2/次世代プロセスとパッケージの価格決定力、投資効率改善。成長率・利益率・設備投資は年度別予測を参照。
確率の根拠
シナリオ確率は独自の分析仮定。客観的な発生頻度ではない。
中立（確率 45.0%）
予測シナリオ：AI先端ロジック・先端パッケージ成長、海外工場粗利希薄化・設備投資ピーク。成長率・利益率・設備投資は年度別予測を参照。
確率の根拠
シナリオ確率は独自の分析仮定。客観的な発生頻度ではない。
弱気（確率 20.0%）
予測シナリオ：成熟市場停滞・先端投資回収低下・先端製造の海外費用の長期化。成長率・利益率・設備投資は年度別予測を参照。
確率の根拠
シナリオ確率は独自の分析仮定。客観的な発生頻度ではない。
深刻な悪化（確率 10.0%）
予測シナリオ：AI過剰設備・輸出規制・台湾海峡リスク・海外工場費用、投下資本回収遅延、配当政策例外。成長率・利益率・設備投資は年度別予測を参照。
確率の根拠
シナリオ確率は独自の分析仮定。客観的な発生頻度ではない。
金額の単位
億TWD
事業の詳細
- 事業モデル
専業受託半導体製造。ウェハ量×製造プロセス構成/単価、先端パッケージ、顧客別稼働率。自社ブランド製品販売ではない。
- 2026Q3_12in_wafer_shipments_k
- 4476
- 2026Q2_12in_wafer_shipments_k
- 4336
- wafer_volume_qoq
- 0.032287822878229
- sales_qoq
- 0.17621642641066
- asp_mix_fx_residual_vs_volume_qoq
- 0.13942681521819
- volume_vs_price_note
残差は実測ASPではない。先端ノード/パッケージ売上構成・非ウェハ売上・為替の複合差。
- geographical_sales_customer_domicile_2026Q3
内容を開く
- North_America
- 0.79
- Asia_Pacific
- 0.1
- China
- 0.05
- Japan
- 0.03
- EMEA
- 0.03
- 地域別情報の注意点
顧客所在地による売上割合であり、台湾/米国/日本/ドイツ工場の製造場所別売上ではない。
- 投資
2026年CapEx計画USD60-64bn、米Arizona・Japan JASM・Germany ESMC及び先端パッケージに投資。Q3公司見込み海外工場粗利希薄化2026年約2pt、後年3-4pt。
- customer_and_geopolitics
HPC customers high concentration; US export restrictions, China market, tariffs, supply chain, energy/water reliability, Taiwan Strait risk.
- forex
Q3 weighted avg USD/TWD31.98; Q4 guidance 31.8. Sales USD prices and costs, translation TWD. Price return denominated TWD; no future USD/JPY or USD/TWD added.
競争力の詳細
- competitive_qualities
内容を開く
- 1
7nm以下先端製造Q3ウェハ売上79%
- 2
Q3売上前年比+50.9%
- 3
先端ノード製造歩留まり・IPエコシステム
- 4
顧客分散（顧客所在地で北米79%、個社比率は非開示）
- risks
内容を開く
- 1
2026設備投資USD60-64bn、将来維持投資が高水準
- 2
米国・日本・欧州工場の高コストと初期稼働率
- 3
AI投資サイクル過熱・需要集中
- 4
台湾地政学・技術・エネルギー・輸出規制
- 5
TWD建て利益に為替換算変動
- measurement_notes
- 1
SBC費用は営業利益と親会社利益に残す
- 2
資本組入・RSU無償交付を新たな現金支払とは扱わない
- 3
長期報酬信託の市場買付は発行会社株式数を直接変更しない
業界の詳細
- industry_type
pure_play_foundry_with_advanced_packaging
- 2026Q3_platform_share_of_total_sales
内容を開く
- HPC
- 0.68
- Smartphone
- 0.21
- IoT
- 0.04
- Automotive
- 0.04
- DCE
- 0.01
- Other
- 0.02
- node_wafer_sales_share_2026Q3
内容を開く
- 2nm
- 0.08
- 3nm
- 0.33
- 5nm
- 0.28
- 7nm
- 0.1
- 16_20nm
- 0.06
- 28nm
- 0.06
- 40_45nm
- 0.02
- 65nm
- 0.04
- 90nm_013um
- 0.01
- 130nm_and_above
- 0.02
- advanced_7nm_and_below_wafer_revenue_share
- 0.79
- technology_mix_is_not_separately_additive_to_platform_revenue
- はい
- node_mix_future
Not separately monetized on top of HPC/smartphone forecast; process shifts affect assumed platform volume+ASP/mix and consolidated margins only.
財務・資本配分の詳細
- reporting
Taiwan-adopted IFRS / TIFRS; 2026 Q3 condensed statements unaudited
- 2026Q3_actual_oku
内容を開く
- revenue
- 14942.43
- operating_profit
- 8764.45
- parent_profit
- 7630.64
- net_profit
- 7633.41
- nci_profit
- 2.77
- wafer_shipments_12in_equivalent_k
- 4476
- avg_usd_twd
- 31.98
- sbc_equity_2026H1
- 2.37026
- sbc_cash_settled_2026H1
- 3.60249
- 2026_9mo_actual_oku
内容を開く
- revenue
- 38987.27
- cost_of_revenue
- 12947.42
- operating_expenses
- 3094.24
- operating_profit
- 23020.14
- parent_profit
- 20421.06
- nci_profit
- 8.17
- consolidated_net_profit
- 20429.23
- cfo
- 24021.17
- capex
- 12899.71
- depreciation_amortization
- 5841.92
- cash_dividends_paid
- 4408.53
- 2026_9mo_cashflow_reporting_cash_dividends_vs_declared_balance
2026 9mo cash dividends paid 4408.53 oku; September 30 declared payable 3630.53 oku. They are not interchangeable.
- 2026_09_30_sep_balance_oku
内容を開く
- parent_equity
- 69979.02
- nci
- 453.26
- cash
- 36218.94
- securities
- 3950.85
- debt
- 9835.13
- dividend_payable
- 3630.53
- assets
- 100528.88
- total_liabilities
- 30096.6
- ppe
- 45264.88
- capital_stock_par
- 2593.24
- other_liabilities
- 16630.94
- other_assets
- 15094.21
- 2026H1_equity_settled_SBC_expense_oku
- 2.37026
- 2026H1_cash_settled_SBC_expense_oku
- 3.60249
- 2026H1_total_SBC_expense_oku
- 5.97275
- 2026Q3_SBC_amount_exact
- 未確認
- 2026Q3_SBC_unknown_reason
Q3 four-page unaudited condensed FS does not separately disclose SBC by nature; June 30 detailed filing is latest confirmed component breakdown.
- RSA_2022_2024
Noncash free shares under 2022/2023/2024 approved awards; new 2027+ grant sizes are pure forward-looking assumption.
- 2026H1_issued_shares_exact
- 25932370100
- company_2026_11_06_actual_repurchase_oku
- 未確認
- company_2026_11_06_confirmed_treasury_shares
- 未確認
- future_buys_model
2027-2036 zero issuer buyback assumed, 2037+ repurchase equal free award grants charged at terminal per-share intrinsic value to hold share count neutral.
- LTI_trust_market_purchases
EMPLOYER-FUNDED LTI NOTIONAL CASH BONUS. 2025 Form 20-F: paid/credited to trust to purchase market-issued common shares for executives. 2027+ amount is modeled 0.018% of revenues and DECOMPOSED FROM operating cost and operating cashflow, not a new company treasury repurchase. No issuer-owned consolidated trust determination available in reviewed sources; baseline assumes shares beneficially held for employees, without changing issued shares. Do not subtract from CFO or FCFF again.
- ESPP
DIFFERENT from LTI. 2025 20-F: voluntary employee payroll purchase of previously issued shares/ADS; employer contributes 15% of purchase price. Employer expense assumed already in forecast general payroll cost and CFO. Not classified as new issuer stock, treasury stock or LTI 0.018% line. Precise future cost not company-confirmed.
- share_based_awards_future_paid_option_proceeds
- 0
- equity_accounting
parent equity increases net income (after SBC) plus equity-settled SBC reserve credit; cash from operations adds back equity-settled SBC; new free stock issuance creates no cash, dilutes only outstanding shares.
- dividend_accounting
Quarterly board-approved dividend: issuer reduces equity and credits payable (historical 2026Q2 declared Aug11). Ex-date determines shareholder entitlement; issuer payable remains until payment, when cash and payable reduce, with NO second equity charge. Ex-date does not create a second issuer liability. An already ex-dividend but unpaid seller keeps receivable separate from ex-share sale.
- terminal_payable_treatment
2036Q2 board approval and ex/record/pay are all scenario forecasts. At Nov06 exit it is PRE ex: selling old holder sells cum-div shares, retains ZERO separate receivable; buyer acquires dividend right. Book payable recognized on issuer ledger; company cash/EV + an ex-share-value split reconcile without duplicate subtraction. Post-horizon buyer payment NOT in seller 10Y CF.
- share_class_note
1 ADR = 5 common shares; NYSE ADS USD price/time and Taiwan stock TWD close are different and not equated without FX/time normalization.
- 2036_dividend_rights_note
2036Q2 2036-08-11 board, 2036-12-10 ex, 2036-12-16 record, 2037-01-07 pay are hypothetical. Selling on Nov06 gives buyer all future entitlement, no old seller claim; displayed buyer-attached cum stock premium is a valuation split only.
- 2036_RSU_post_board_adjustment
Forecast 2036-09-01 free RSA shares issued between hypothetical 2036Q2 Aug board date and Dec ex. Recognized forecast book payable and potential final payment differ by per-share DPS x 500,000 newly issued shares plus rounded opening-report disclosure precision; an assumed future payable adjustment belongs to after exit and does not change cum share sale price.
- LTI_2027_revenue_ratio_assumed
- 0.00018
- LTI_cash_expense_already_in_forecast_operating_cost_and_operating_cashflow
- はい
- LTI_company_funded_but_beneficial_employee_trust_market_purchases
- はい
- LTI_consolidated_trust_determination_unverified
- はい
- LTI_extra_treasury_buyback_cash_outflow_to_enter_in_issuer_CFF_oku
- 0
評価根拠の詳細
- source_time_cutoff
2026-11-06
- Q3_2026_board_approved
- いいえ
- source_2026_10_publication
2026Q3 condensed unaudited; March/June 2026 TIFRS reviewed detailed; 2025 20-F audited.
- 2026_10_monthly_revenue_asof_2026_11_06
- 未確認
- 2026_10_monthly_revenue_unknown_reason
TSMC financial calendar confirms scheduled 2026-11-10, after base.
- market_Pe_or_Pbr_terminal_multiple_used
- いいえ
- exact_2026_11_06_share_count_known
- いいえ
- initial_share_count_is_dated_proxy
- はい
- price_unit_NOT_TSM_ADS_USD
- はい
- basic_diluted_vs_issued_share_base_distinct
- はい
- EWT_fund_specific_TS_MC_dividend_withholding_unknown
- はい
- confirm_before_2026_12_10_ex_date
2026Q2 announced date confirmed as of 2026-11-06; later changes/adjustments should be rechecked before processing
- terminal_2036_11_06_duration_days
- 3653
- terminal_duration_as_days_over_365_25
- 10.00136893
- unit_multiplier_TWD_per_oku
- 100000000
- share_basis_company_issued_not_fund_units
- はい
- exit_date_ex_dividend_2036Q2_status
not_yet_ex_at_exit_model_forecast_not_approved
- 2026Q2_dividend_confirmed_ex_date
2026-12-10
- 2026Q2_dividend_confirmed_record_date
2026-12-16
- 2026Q2_dividend_confirmed_payment_date
2027-01-07
- new_buyer_purchases_on_ex_date_not_entitled_to_prior_dividend
- はい
- right_pre_ex_sale_seller_separate_claim_zero
- はい
- post_exit_2037_old_seller_dividend_amount_oku
- 0
- 2036_11_06_exact_daycount_36525_years
- 10.001368925394
- company_2026_09_30_published_dividend_payable_precision
Financial statement 3630.53 oku rounded two decimals; forecast model opening residual against exact 2026Q2 7/share 0.001814 oku is data precision, not a new dividend entitlement.
分析基準とデータ
- 価格・単価
- 2135
- 株数
- 25932370100
- 時価総額（億）
- 553656.101635
- 2026_09_30_parent_equity_oku
- 69979.02
- 2026_09_30_NCI_oku
- 453.26
- 2026_09_30_debt_oku
- 9835.13
- 2026_09_30_cash_oku
- 36218.94
- 2026_09_30_marketable_securities_oku
- 3950.85
- 2026_09_30_declared_dividend_payable_oku
- 3630.53
- 2026_11_06_estimated_initial_balance_sheet
内容を開く
- 親会社持分（億）
- 73345.66327396
- 非支配持分（億）
- 454.60655245
- 現金（億）
- 35676.33783246
- securities_oku
- 3950.85
- debt_oku
- 9835.13
- dividend_payable_oku
- 1815.264093
- ppe_oku
- 47182.8473913
- other_liabilities_oku
- 16630.94
- 発行済株式数
- 25932370100
- old_holder_shares
- 25932370100
- share_capital_par_oku
- 2593.24
- other_assets_oku
- 15271.56869565
- total_equity_oku
- 73800.26982641
- total_debt_and_dividend_payable_oku
- 11650.394093
- total_liabilities_oku
- 28281.334093
- total_assets_oku
- 102081.60391941
- net_cash_excluding_declared_dividends_oku
- 29792.05783246
- old_holder_equity_fraction
- 1
- noncash_net_assets_reconciliation_oku
- 15271.56869565
- assets_minus_liabilities_and_equity_check_oku
- 0
- initial_balance_sheet_proxy_calculation
内容を開く
- source_asof
2026-09-30 financial statements
- days_2026_09_30_to_2026_11_06
- 37
- q4_guidance_days
- 92
- recognition_fraction
- 0.40217391304348
- estimated_Q4_parent_profit_neutral_oku
- 8367.113005524
- estimated_Q4_revenue_neutral_oku
- 16949.4
- reduction_of_dividend_payable_and_cash_for_2026_10_08_Q1_dividend_oku
- 1815.265907
- estimated_asof_parent_equity_status
forecast_proxy_not_post_base_actual
- 2026_Q2_dividend_unpaid_at_base_oku
- 1815.264093
- price_detail
内容を開く
- 値
- 2135
- currency
TWD
- as_of
2026-11-06
- 市場
Taiwan Stock Exchange / 2330
- 状態
confirmed_primary_TWSE
- source_url
https://www.twse.com.tw/rwd/zh/afterTrading/STOCK_DAY?date=20261104&response=html&stockNo=2330
- equivalent_ADS_ratio
- 5
- do_not_use_ADS_USD_price_to_set_local_basis
- はい
- shares_detail
内容を開く
- issued_or_economic_shares_proxy
- 25932370100
- as_of
2026-06-30
- 状態
dated_primary_issued_share_proxy_not_exact_2026_11_06
- 2026_10_31_rounded_total_outstanding_million
- 25932
- 2026_Q3_diluted_weighted_average_million
- 25932
- 2026_Q2_basic_weighted_average_thousand
- 25930549
- free_float_excluding_unvested_restricted_shares_exact
- 未確認
- treasury_stock_exact_2026_11_06
- 未確認
- reason_unknown
No day-specific audited issued vs shares awaiting retirement and consolidated trust holdings at Nov 6. Do not infer a precise treasury figure from 9-month diluted EPS.
- model_issued_ordinary_shares
- 25932370100
- model_own_treasury_shares_assumed
- 0
- model_old_holder_shares
- 25932370100
- model_old_holder_initial_ownership_fraction
- 1
- source_url
https://www.sec.gov/Archives/edgar/data/1046179/000104617926000541/a2026q2consolidatedreport-.htm
- 株価の出所
https://www.twse.com.tw/rwd/zh/afterTrading/STOCK_DAY?date=20261104&response=html&stockNo=2330
- 株数の出所
https://www.sec.gov/Archives/edgar/data/1046179/000104617926000541/a2026q2consolidatedreport-.htm
- 株価基準日
2026-11-06
追加データ・検証記録
分析ごとに収録された追加の前提、年度別データ、検証上の注意を確認できます。
分析に使用した資料
- TWSE_primary 2026-11-06
- TSMC_primary_unaudited_Q3 2026-10-15
- TSMC_primary 2026-10-15
- TSMC_primary 2026-10-15
- TSMC_primary 2026-10-15
- TSMC_primary 2026-08-11
- TSMC_primary as_of_2026-11-06
- TSMC_primary 2026-08-11
- TSMC_primary 2026-04-16
- TSMC_primary 2026-10-31
- TSMC_primary 2026-10-15
- TSMC_primary 2026-11-06
- Taiwan_MOF_primary 2024-08-22
- EWT_fund_primary 2025-08-31
- EWT_fund_primary 2026-02-28
- EWT_fund_primary 2026-11-06_basis_unknown
- TSMC_primary 2026-04-16
- TSMC_primary as_of_2026-11-06
- TSMC_primary 2026-08-11
- TSMC_SEC_2025_20F_LTI_ESPP_trust_primary 2026-04-16
- TSMC_SEC_2026Q2_reviewed_notes26_27_cashflow_primary 2026-08-11
- TSMC_Aug11_2026_board_confirmed_2026Q2_exdate_primary 2026-08-11