1101
24.2
TWD+0.05 (0.21%)
2026.05.21收盤
台泥－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 40,426,554 | 100% | 49,018,022 | 100% | 28,347,871 | 100% | 34,655,376 | 100% | 30,136,656 | 100% | 32,118,759 | 100% | 35,221,136 | 100% | 34,937,248 | 100% | 29,359,668 | 100% | 26,548,008 | 100% | 24,560,774 | 100% | 29,641,168 | 100% | 33,207,877 | 100% | 29,722,989 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 32,953,500 | 81.51% | 37,601,945 | 76.71% | 22,043,233 | 77.76% | 29,472,748 | 85.05% | 22,796,029 | 75.64% | 21,745,165 | 67.7% | 24,841,536 | 70.53% | 26,010,283 | 74.45% | 22,970,757 | 78.24% | 20,173,145 | 75.99% | 20,117,113 | 81.91% | 23,447,762 | 79.11% | 26,185,250 | 78.85% | 23,687,813 | 79.7% |
| 營業毛利(毛損) | 7,473,054 | 18.49% | 11,416,077 | 23.29% | 6,304,638 | 22.24% | 5,182,628 | 14.95% | 7,340,627 | 24.36% | 10,373,594 | 32.3% | 10,379,600 | 29.47% | 8,926,965 | 25.55% | 6,388,911 | 21.76% | 6,374,863 | 24.01% | 4,443,661 | 18.09% | 6,193,406 | 20.89% | 7,022,627 | 21.15% | 6,035,176 | 20.3% |
| 營業毛利(毛損)淨額 | 7,473,054 | 18.49% | 11,416,077 | 23.29% | 6,304,638 | 22.24% | 5,182,628 | 14.95% | 7,340,627 | 24.36% | 10,373,594 | 32.3% | 10,379,600 | 29.47% | 8,926,965 | 25.55% | 6,388,911 | 21.76% | 6,374,863 | 24.01% | 4,443,661 | 18.09% | 6,193,406 | 20.89% | 7,022,627 | 21.15% | 6,035,176 | 20.3% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 508,683 | 1.26% | 283,446 | 0.58% | 261,918 | 0.92% | 223,131 | 0.64% | 195,707 | 0.65% | 359,809 | 1.12% | 287,693 | 0.82% | 265,095 | 0.76% | 218,575 | 0.74% | 198,385 | 0.75% | 203,979 | 0.83% | 265,000 | 0.89% | 278,594 | 0.84% | 267,767 | 0.9% |
| 管理費用 | 5,154,761 | 12.75% | 5,476,864 | 11.17% | 2,216,304 | 7.82% | 2,485,158 | 7.17% | 2,166,423 | 7.19% | 1,500,386 | 4.67% | 819,863 | 2.33% | 1,458,352 | 4.17% | 1,447,688 | 4.93% | 1,172,787 | 4.42% | 1,188,098 | 4.84% | 1,228,185 | 4.14% | 1,483,515 | 4.47% | 1,168,403 | 3.93% |
| 研究發展費用 | 288,000 | 0.71% | 324,279 | 0.66% | 392,912 | 1.39% | 139,683 | 0.4% | 299,434 | 0.99% | 8,398 | 0.03% | 9,665 | 0.03% | (1,104) | 0% | 7,934 | 0.03% | 4,642 | 0.02% | (14,499) | -0.06% | 9,257 | 0.03% | 10,898 | 0.03% | 11,775 | 0.04% |
| 營業費用合計 | 5,951,444 | 14.72% | 6,084,589 | 12.41% | 2,871,134 | 10.13% | 2,847,972 | 8.22% | 2,661,564 | 8.83% | 1,868,593 | 5.82% | 1,117,221 | 3.17% | 1,722,343 | 4.93% | 1,674,197 | 5.7% | 1,375,814 | 5.18% | 1,377,578 | 5.61% | 1,502,442 | 5.07% | 1,773,007 | 5.34% | 1,447,945 | 4.87% |
| 營業利益(損失) | 1,521,610 | 3.76% | 5,331,488 | 10.88% | 3,433,504 | 12.11% | 2,334,656 | 6.74% | 4,679,063 | 15.53% | 8,505,001 | 26.48% | 9,262,379 | 26.3% | 7,204,622 | 20.62% | 4,714,714 | 16.06% | 4,999,049 | 18.83% | 3,066,083 | 12.48% | 4,690,964 | 15.83% | 5,249,620 | 15.81% | 4,587,231 | 15.43% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 1,316,752 | 3.26% | 1,636,958 | 3.34% | 1,049,007 | 3.7% | 751,983 | 2.17% | 379,802 | 1.26% | 369,939 | 1.15% | 181,987 | 0.52% | 219,828 | 0.63% | 72,713 | 0.25% | 43,492 | 0.16% | 105,571 | 0.43% | 105,064 | 0.35% | ||||
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 4,451 | 0.01% | 40,877 | 0.08% | 56,824 | 0.2% | 194,768 | 0.56% | 497,271 | 1.65% | 2,811 | 0.01% | (3,811) | -0.01% | 78,691 | 0.23% | 2,139 | 0.01% | 7,637 | 0.03% | 193,692 | 0.79% | 11,260 | 0.04% | ||||
| 廉價購買利益 | 0 | 0% | 302,697 | 0.62% | ||||||||||||||||||||||||
| 其他收入-其他 | 3,016,026 | 7.46% | (38,239) | -0.08% | (113,573) | -0.4% | 183,421 | 0.53% | 308,710 | 1.02% | 70,186 | 0.22% | 400,125 | 1.14% | 285,324 | 0.82% | 377,518 | 1.29% | 591,594 | 2.23% | 416,370 | 1.7% | 680,409 | 2.3% | ||||
| 其他收入合計 | 3,020,477 | 7.47% | 305,335 | 0.62% | (56,749) | -0.2% | 378,189 | 1.09% | 805,981 | 2.67% | 72,997 | 0.23% | 578,301 | 1.64% | 583,843 | 1.67% | 452,370 | 1.54% | 642,723 | 2.42% | 715,633 | 2.91% | 796,733 | 2.69% | 433,604 | 1.31% | 273,793 | 0.92% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資利益 | 0 | 0% | 0 | 0% | (135,665) | -0.46% | ||||||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 56,170 | 0.14% | (60,574) | -0.12% | (32,301) | -0.11% | 19,025 | 0.06% | ||||||||||||||||||||
| 什項支出 | 2,174,377 | 5.38% | 679,644 | 1.39% | 533,315 | 1.88% | 36,536 | 0.11% | 241,515 | 0.8% | 211,440 | 0.66% | (22,342) | -0.06% | 123,829 | 0.35% | 55,544 | 0.19% | 229,531 | 0.86% | 46,999 | 0.19% | 270,902 | 0.91% | ||||
| 減損損失 | 4,602,433 | 11.38% | 589,022 | 1.2% | 88,125 | 0.31% | ||||||||||||||||||||||
| 其他減損損失 | 4,602,433 | 11.38% | 589,022 | 1.2% | 88,125 | 0.31% | ||||||||||||||||||||||
| 其他利益及損失淨額 | (6,613,080) | -16.36% | 1,673,257 | 3.41% | (1,642,743) | -5.79% | (244,098) | -0.7% | (322,553) | -1.07% | (406,723) | -1.27% | (1,233,680) | -3.5% | 13,579 | 0.04% | (340,978) | -1.16% | (1,741,834) | -6.56% | (614,859) | -2.5% | 4,462 | 0.02% | (173,428) | -0.52% | (2,013,153) | -6.77% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 1,431,075 | 3.54% | 1,418,180 | 2.89% | 977,078 | 3.45% | 871,878 | 2.52% | 465,381 | 1.54% | 472,540 | 1.47% | 540,192 | 1.53% | 632,717 | 1.81% | 502,464 | 1.71% | 476,566 | 1.8% | 490,255 | 2% | 479,310 | 1.62% | 307,100 | 0.92% | (66,815) | -0.22% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | (198,358) | -0.49% | (17,091) | -0.03% | 2,011,067 | 7.09% | 1,456,561 | 4.2% | 1,655,611 | 5.49% | 1,067,176 | 3.32% | 707,253 | 2.01% | 599,697 | 1.72% | 274,461 | 0.93% | 320,850 | 1.21% | 105,726 | 0.43% | 252,405 | 0.85% | (66,224) | -0.2% | 299,675 | 1.01% |
| 營業外收入及支出合計 | (3,905,284) | -9.66% | 2,180,279 | 4.45% | 383,504 | 1.35% | 1,470,757 | 4.24% | 2,053,460 | 6.81% | 630,849 | 1.96% | (488,318) | -1.39% | 564,402 | 1.62% | (116,611) | -0.4% | (1,254,827) | -4.73% | (283,755) | -1.16% | 574,290 | 1.94% | (113,148) | -0.34% | (1,372,870) | -4.62% |
| 繼續營業單位稅前淨利(淨損) | (2,383,674) | -5.9% | 7,511,767 | 15.32% | 3,817,008 | 13.46% | 3,805,413 | 10.98% | 6,732,523 | 22.34% | 9,135,850 | 28.44% | 8,774,061 | 24.91% | 7,769,024 | 22.24% | 4,598,103 | 15.66% | 3,744,222 | 14.1% | 2,782,328 | 11.33% | 5,265,254 | 17.76% | 5,136,472 | 15.47% | 3,214,361 | 10.81% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (807,717) | -2% | 2,250,194 | 4.59% | 1,317,094 | 4.65% | 1,202,711 | 3.47% | 1,771,328 | 5.88% | 1,850,759 | 5.76% | 2,224,167 | 6.31% | 2,159,909 | 6.18% | 1,196,844 | 4.08% | 988,827 | 3.72% | 548,492 | 2.23% | 1,235,794 | 4.17% | 1,164,180 | 3.51% | 709,117 | 2.39% |
| 繼續營業單位本期淨利(淨損) | (1,575,957) | -3.9% | 5,261,573 | 10.73% | 2,499,914 | 8.82% | 2,602,702 | 7.51% | 4,961,195 | 16.46% | 7,285,091 | 22.68% | 6,549,894 | 18.6% | 5,609,115 | 16.05% | 3,401,259 | 11.58% | 2,755,395 | 10.38% | 2,233,836 | 9.1% | 4,029,460 | 13.59% | 3,972,292 | 11.96% | 2,505,244 | 8.43% |
| 本期淨利(淨損) | (1,575,957) | -3.9% | 5,261,573 | 10.73% | 2,499,914 | 8.82% | 2,602,702 | 7.51% | 4,961,195 | 16.46% | 7,285,091 | 22.68% | 6,549,894 | 18.6% | 5,609,115 | 16.05% | 3,401,259 | 11.58% | 2,755,395 | 10.38% | 2,233,836 | 9.1% | 4,029,460 | 13.59% | 3,972,292 | 11.96% | 2,505,244 | 8.43% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (230,269) | -0.57% | (449,342) | -0.92% | ||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | (246,942) | -0.61% | (2,178,816) | -4.44% | (1,035,863) | -3.65% | 733,098 | 2.12% | (1,859,852) | -6.17% | (2,164,938) | -6.74% | 5,132,878 | 14.57% | (5,787,732) | -16.57% | ||||||||||||
| 避險工具之損益-不重分類至損益 | 59,616 | 0.15% | (30,453) | -0.06% | 0 | 0% | 0 | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (35,037) | -0.09% | (66,687) | -0.14% | 66,422 | 0.23% | (28,052) | -0.08% | (65,351) | -0.22% | 83,706 | 0.26% | 35,493 | 0.1% | (169,866) | -0.49% | ||||||||||||
| 不重分類至損益之項目總額 | (376,862) | -0.93% | (2,593,120) | -5.29% | (991,252) | -3.5% | 479,964 | 1.38% | (1,712,694) | -5.68% | (1,980,447) | -6.17% | 5,491,867 | 15.59% | (5,882,970) | -16.84% | 2,004,394 | 6.76% | 1,255,837 | 3.78% | 878,634 | 2.96% | ||||||
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 11,563,326 | 28.6% | (1,082,875) | -2.21% | (3,928,054) | -13.86% | (2,917,750) | -8.42% | (77,616) | -0.26% | 3,071,587 | 9.56% | (1,082,281) | -3.07% | 380,162 | 1.09% | 840,478 | 2.86% | (1,418,975) | -5.34% | (2,430,090) | -9.89% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 875,401 | 2.17% | 333,801 | 0.68% | (540,469) | -1.91% | 3,226,680 | 9.31% | (2,224,158) | -7.38% | 733,122 | 2.28% | (620,632) | -1.76% | 102,369 | 0.29% | (38,741) | -0.13% | (13,902) | -0.05% | (147,023) | -0.6% | 279,143 | 0.94% | 130,921 | 0.39% | (271,955) | -0.91% |
| 後續可能重分類至損益之項目總額 | 12,438,727 | 30.77% | (749,074) | -1.53% | (4,468,523) | -15.76% | 308,930 | 0.89% | (2,301,774) | -7.64% | 3,804,709 | 11.85% | (1,702,913) | -4.83% | 484,720 | 1.39% | 3,765,624 | 12.83% | (1,131,389) | -4.26% | (3,772,943) | -15.36% | ||||||
| 其他綜合損益(淨額) | 12,061,865 | 29.84% | (3,342,194) | -6.82% | (5,459,775) | -19.26% | 788,894 | 2.28% | (4,014,468) | -13.32% | 1,824,262 | 5.68% | 3,788,954 | 10.76% | (5,398,250) | -15.45% | 3,779,221 | 12.87% | (817,725) | -3.08% | (4,316,313) | -17.57% | 4,608,543 | 15.55% | 4,633,401 | 13.95% | 2,229,542 | 7.5% |
| 本期綜合損益總額 | 10,485,908 | 25.94% | 1,919,379 | 3.92% | (2,959,861) | -10.44% | 3,391,596 | 9.79% | 946,727 | 3.14% | 9,109,353 | 28.36% | 10,338,848 | 29.35% | 210,865 | 0.6% | 7,180,480 | 24.46% | 1,937,670 | 7.3% | (2,082,477) | -8.48% | 8,638,003 | 29.14% | 8,605,693 | 25.91% | 4,734,786 | 15.93% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (2,378,206) | -5.88% | 3,895,343 | 7.95% | 1,801,908 | 6.36% | 2,487,153 | 7.18% | 5,419,816 | 17.98% | 6,692,072 | 20.84% | 6,491,557 | 18.43% | 5,237,253 | 14.99% | 2,645,435 | 9.01% | 1,812,420 | 6.83% | 1,775,337 | 7.23% | 2,584,149 | 8.72% | 2,432,716 | 7.33% | 1,815,549 | 6.11% |
| 非控制權益(淨利/損) | 802,249 | 1.98% | 1,366,230 | 2.79% | 698,006 | 2.46% | 115,549 | 0.33% | (458,621) | -1.52% | 593,019 | 1.85% | 58,337 | 0.17% | 371,862 | 1.06% | 755,824 | 2.57% | 942,975 | 3.55% | 458,499 | 1.87% | 1,445,311 | 4.88% | 1,539,576 | 4.64% | 689,695 | 2.32% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 8,071,358 | 19.97% | 997,894 | 2.04% | (3,589,635) | -12.66% | 3,124,317 | 9.02% | 1,476,712 | 4.9% | 8,495,682 | 26.45% | 10,276,398 | 29.18% | (86,923) | -0.25% | 6,969,721 | 23.74% | 1,592,023 | 6% | (1,412,331) | -5.75% | 6,459,366 | 21.79% | 6,450,131 | 19.42% | 3,728,871 | 12.55% |
| 非控制權益(綜合損益) | 2,414,550 | 5.97% | 921,485 | 1.88% | 629,774 | 2.22% | 267,279 | 0.77% | (529,985) | -1.76% | 613,671 | 1.91% | 62,450 | 0.18% | 297,788 | 0.85% | 210,759 | 0.72% | 345,647 | 1.3% | (670,146) | -2.73% | 2,178,637 | 7.35% | 2,155,562 | 6.49% | 1,005,915 | 3.38% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.32) | 0.52 | 0.24 | 0.36 | 0.89 | 1.17 | 1.19 | 1.02 | 0.69 | 0.49 | 0.48 | 0.7 | 0.66 | 0.49 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.32) | 0.5 | 0.24 | 0.35 | 0.89 | 1.1 | 1.13 | 1.02 | 0.69 | 0.49 | 0.48 | 0.7 | 0.65 | 0.49 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 營業收入合計 | 149,804,135 | 100% | 154,606,511 | 100% | 109,314,335 | 100% | 113,929,706 | 100% | 107,041,452 | 100% | 114,367,247 | 100% | 122,783,014 | 100% | 124,594,602 | 100% | 98,311,776 | 100% | 89,564,306 | 100% | 93,679,076 | 100% | 118,325,809 | 100% | 116,098,947 | 100% | 113,699,313 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 營業成本合計 | 122,246,546 | 81.6% | 121,878,486 | 78.83% | 88,780,566 | 81.22% | 104,345,739 | 91.59% | 80,391,353 | 75.1% | 76,779,667 | 67.13% | 86,872,759 | 70.75% | 91,003,063 | 73.04% | 79,398,862 | 80.76% | 71,583,302 | 79.92% | 79,151,059 | 84.49% | 93,453,214 | 78.98% | 93,275,950 | 80.34% | 95,950,845 | 84.39% |
| 營業毛利(毛損) | 27,557,589 | 18.4% | 32,728,025 | 21.17% | 20,533,769 | 18.78% | 9,583,967 | 8.41% | 26,650,099 | 24.9% | 37,587,580 | 32.87% | 35,910,255 | 29.25% | 33,591,539 | 26.96% | 18,912,914 | 19.24% | 17,981,004 | 20.08% | 14,528,017 | 15.51% | 24,872,595 | 21.02% | 22,822,997 | 19.66% | 17,748,468 | 15.61% |
| 營業毛利(毛損)淨額 | 27,557,589 | 18.4% | 32,728,025 | 21.17% | 20,533,769 | 18.78% | 9,583,967 | 8.41% | 26,650,099 | 24.9% | 37,587,580 | 32.87% | 35,910,255 | 29.25% | 33,591,539 | 26.96% | 18,912,914 | 19.24% | 17,981,004 | 20.08% | 14,528,017 | 15.51% | 24,872,595 | 21.02% | 22,822,997 | 19.66% | 17,748,468 | 15.61% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 1,684,333 | 1.12% | 1,405,451 | 0.91% | 967,612 | 0.89% | 820,576 | 0.72% | 709,024 | 0.66% | 1,106,328 | 0.97% | 1,013,114 | 0.83% | 901,611 | 0.72% | 791,540 | 0.81% | 733,021 | 0.82% | 859,723 | 0.92% | 964,818 | 0.82% | 1,019,186 | 0.88% | 1,104,967 | 0.97% |
| 管理費用 | 14,471,452 | 9.66% | 12,742,894 | 8.24% | 8,095,687 | 7.41% | 6,925,430 | 6.08% | 5,797,048 | 5.42% | 5,110,389 | 4.47% | 4,699,672 | 3.83% | 4,485,361 | 3.6% | 4,126,090 | 4.2% | 4,193,229 | 4.68% | 3,987,700 | 4.26% | 4,011,430 | 3.39% | 3,984,173 | 3.43% | 3,403,842 | 2.99% |
| 研究發展費用 | 1,324,212 | 0.88% | 1,453,063 | 0.94% | 1,440,310 | 1.32% | 675,823 | 0.59% | 357,552 | 0.33% | 29,046 | 0.03% | 40,748 | 0.03% | 23,666 | 0.02% | 32,399 | 0.03% | 20,618 | 0.02% | 6,895 | 0.01% | 38,678 | 0.03% | 43,663 | 0.04% | 33,105 | 0.03% |
| 營業費用合計 | 17,479,997 | 11.67% | 15,601,408 | 10.09% | 10,503,609 | 9.61% | 8,421,829 | 7.39% | 6,863,624 | 6.41% | 6,245,763 | 5.46% | 5,753,534 | 4.69% | 5,410,638 | 4.34% | 4,950,029 | 5.04% | 4,946,868 | 5.52% | 4,854,318 | 5.18% | 5,014,926 | 4.24% | 5,047,022 | 4.35% | 4,541,914 | 3.99% |
| 營業利益(損失) | 10,077,592 | 6.73% | 17,126,617 | 11.08% | 10,030,160 | 9.18% | 1,162,138 | 1.02% | 19,786,475 | 18.48% | 31,341,817 | 27.4% | 30,156,721 | 24.56% | 28,180,901 | 22.62% | 13,962,885 | 14.2% | 13,034,136 | 14.55% | 9,673,699 | 10.33% | 19,857,669 | 16.78% | 17,775,975 | 15.31% | 13,206,554 | 11.62% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 5,501,165 | 3.67% | 5,508,534 | 3.56% | 3,402,888 | 3.11% | 2,102,495 | 1.85% | 1,535,980 | 1.43% | 1,363,489 | 1.19% | 815,805 | 0.66% | 584,482 | 0.47% | 244,041 | 0.25% | 267,182 | 0.3% | 430,757 | 0.46% | 309,383 | 0.26% | 198,029 | 0.17% | 213,321 | 0.19% |
| 其他收入 | ||||||||||||||||||||||||||||
| 股利收入 | 1,251,036 | 0.84% | 1,239,211 | 0.8% | 1,433,442 | 1.31% | 2,498,353 | 2.19% | 1,747,166 | 1.63% | 1,567,644 | 1.37% | 1,448,451 | 1.18% | 1,326,142 | 1.06% | 799,137 | 0.81% | 808,767 | 0.9% | 958,117 | 1.02% | 832,814 | 0.7% | 692,685 | 0.6% | 635,294 | 0.56% |
| 廉價購買利益 | 0 | 0% | 1,440,571 | 0.93% | ||||||||||||||||||||||||
| 其他收入-其他 | 4,181,874 | 2.79% | 1,391,593 | 0.9% | 670,792 | 0.61% | 583,112 | 0.51% | 1,067,849 | 1% | 498,284 | 0.44% | 1,256,575 | 1.02% | 884,648 | 0.71% | 628,473 | 0.64% | 928,426 | 1.04% | 818,956 | 0.87% | 1,096,352 | 0.93% | 1,077,473 | 0.93% | 1,089,740 | 0.96% |
| 其他收入合計 | 5,432,910 | 3.63% | 4,071,375 | 2.63% | 2,104,234 | 1.92% | 3,081,465 | 2.7% | 2,815,015 | 2.63% | 2,065,928 | 1.81% | 3,520,831 | 2.87% | 2,795,272 | 2.24% | 1,671,651 | 1.7% | 2,004,375 | 2.24% | 2,207,830 | 2.36% | 2,238,549 | 1.89% | 1,968,187 | 1.7% | 1,938,355 | 1.7% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 處分投資性不動產利益 | 29,374 | 0.02% | 3,257,173 | 2.11% | 332,065 | 0.3% | 502,346 | 0.44% | 5,289 | 0% | 390,683 | 0.34% | ||||||||||||||||
| 處分投資利益 | 90,035 | 0.06% | 173,531 | 0.11% | 130 | 0% | 468,757 | 0.4% | 422,371 | 0.37% | ||||||||||||||||||
| 透過損益按公允價值衡量之金融資產(負債)利益 | 404,796 | 0.27% | 114,278 | 0.07% | 57,357 | 0.05% | 0 | 0% | 19,025 | 0.02% | ||||||||||||||||||
| 什項支出 | 19,690,573 | 13.14% | 1,329,180 | 0.86% | 763,103 | 0.7% | 829,313 | 0.73% | 791,017 | 0.74% | 389,007 | 0.34% | 401,427 | 0.33% | 252,595 | 0.2% | 555,190 | 0.56% | 473,231 | 0.53% | 512,116 | 0.55% | 403,723 | 0.34% | 810,355 | 0.7% | 2,137,537 | 1.88% |
| 處分不動產、廠房及設備損失 | (736,921) | -0.49% | 346,977 | 0.22% | 111,686 | 0.1% | 20,296 | 0.02% | 0 | 0% | 101,742 | 0.09% | 162,793 | 0.13% | ||||||||||||||
| 外幣兌換損失 | 2,186,752 | 1.46% | 8,821 | 0.01% | 847,143 | 0.77% | 0 | 0% | 87,583 | 0.08% | 39,915 | 0.03% | 15,399 | 0.01% | (48,764) | -0.04% | 241,360 | 0.25% | 985,562 | 1.1% | 1,570,026 | 1.68% | ||||||
| 減損損失 | 4,602,433 | 3.07% | 1,100,987 | 0.71% | 873,596 | 0.8% | 89,923 | 0.08% | 6,756 | 0.01% | 101,299 | 0.09% | 774,784 | 0.63% | 31,032 | 0.02% | 361,129 | 0.37% | 1,127,155 | 1.26% | ||||||||
| 其他減損損失 | 4,602,433 | 3.07% | 1,100,987 | 0.71% | 873,596 | 0.8% | 89,923 | 0.08% | 6,756 | 0.01% | 101,299 | 0.09% | 774,784 | 0.63% | 31,032 | 0.02% | 250,622 | 0.25% | ||||||||||
| 其他利益及損失淨額 | (25,218,632) | -16.83% | 759,017 | 0.49% | (2,206,106) | -2.02% | (749,969) | -0.66% | (538,672) | -0.5% | (631,963) | -0.55% | (1,354,403) | -1.1% | (234,863) | -0.19% | (1,157,679) | -1.18% | (2,585,948) | -2.89% | (2,078,936) | -2.22% | (240,371) | -0.2% | 185,044 | 0.16% | (1,310,040) | -1.15% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 5,378,839 | 3.59% | 5,253,572 | 3.4% | 3,542,684 | 3.24% | 2,869,888 | 2.52% | 1,670,463 | 1.56% | 1,986,208 | 1.74% | 2,199,118 | 1.79% | 2,460,302 | 1.97% | 1,923,309 | 1.96% | 1,916,837 | 2.14% | 1,873,739 | 2% | 1,907,215 | 1.61% | 1,910,300 | 1.65% | 2,723,582 | 2.4% |
| 採用權益法認列之關聯企業及合資損益之份額 | ||||||||||||||||||||||||||||
| 採用權益法認列之關聯企業及合資損益之份額淨額 | 156,308 | 0.1% | 620,788 | 0.4% | 4,568,339 | 4.18% | 3,919,856 | 3.44% | 4,149,749 | 3.88% | 3,200,243 | 2.8% | 2,509,388 | 2.04% | 2,263,413 | 1.82% | 1,271,111 | 1.29% | 979,609 | 1.09% | 737,161 | 0.79% | 1,250,088 | 1.06% | 585,550 | 0.5% | 1,009,601 | 0.89% |
| 營業外收入及支出合計 | (19,507,088) | -13.02% | 5,706,142 | 3.69% | 4,326,671 | 3.96% | 5,483,959 | 4.81% | 6,291,609 | 5.88% | 4,011,489 | 3.51% | 2,476,698 | 2.02% | 2,363,520 | 1.9% | (138,226) | -0.14% | (1,518,801) | -1.7% | (1,007,684) | -1.08% | 1,341,051 | 1.13% | 828,481 | 0.71% | (1,085,666) | -0.95% |
| 繼續營業單位稅前淨利(淨損) | (9,429,496) | -6.29% | 22,832,759 | 14.77% | 14,356,831 | 13.13% | 6,646,097 | 5.83% | 26,078,084 | 24.36% | 35,353,306 | 30.91% | 32,633,419 | 26.58% | 30,544,421 | 24.52% | 13,824,659 | 14.06% | 11,515,335 | 12.86% | 8,666,015 | 9.25% | 21,198,720 | 17.92% | 18,604,456 | 16.02% | 12,120,888 | 10.66% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 2,433,090 | 1.62% | 7,203,262 | 4.66% | 4,352,218 | 3.98% | 2,489,012 | 2.18% | 5,930,387 | 5.54% | 7,361,913 | 6.44% | 7,178,329 | 5.85% | 7,900,350 | 6.34% | 3,501,859 | 3.56% | 2,673,260 | 2.98% | 1,740,389 | 1.86% | 4,614,844 | 3.9% | 3,485,773 | 3% | 2,122,669 | 1.87% |
| 繼續營業單位本期淨利(淨損) | (11,862,586) | -7.92% | 15,629,497 | 10.11% | 10,004,613 | 9.15% | 4,157,085 | 3.65% | 20,147,697 | 18.82% | 27,991,393 | 24.48% | 25,455,090 | 20.73% | 22,644,071 | 18.17% | 10,322,800 | 10.5% | 8,842,075 | 9.87% | 6,925,626 | 7.39% | 16,583,876 | 14.02% | 15,118,683 | 13.02% | 9,998,219 | 8.79% |
| 本期淨利(淨損) | (11,862,586) | -7.92% | 15,629,497 | 10.11% | 10,004,613 | 9.15% | 4,157,085 | 3.65% | 21,201,256 | 19.81% | 27,991,393 | 24.48% | 25,455,090 | 20.73% | 22,644,071 | 18.17% | 10,322,800 | 10.5% | 8,842,075 | 9.87% | 6,925,626 | 7.39% | 16,583,876 | 14.02% | 15,118,683 | 13.02% | 9,998,219 | 8.79% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (284,010) | -0.19% | (489,115) | -0.32% | (28,691) | -0.03% | (282,252) | -0.25% | 266,289 | 0.25% | 125,997 | 0.11% | 402,890 | 0.33% | 93,286 | 0.07% | 12,233 | 0.01% | 385,369 | 0.43% | (652,832) | -0.7% | ||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 2,431,852 | 1.62% | 2,163,466 | 1.4% | (1,735,932) | -1.59% | (6,366,804) | -5.59% | (2,810,397) | -2.63% | (4,703,206) | -4.11% | 11,208,989 | 9.13% | 1,420,706 | 1.14% | ||||||||||||
| 避險工具之損益-不重分類至損益 | (12,804) | -0.01% | (14,876) | -0.01% | 0 | 0% | 216 | 0% | ||||||||||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | (322,575) | -0.22% | (122,254) | -0.08% | 64,129 | 0.06% | (352,936) | -0.31% | 177,820 | 0.17% | (11,998) | -0.01% | 163,201 | 0.13% | (168,150) | -0.13% | 3,444 | 0% | (6,193) | -0.01% | (1,476) | 0% | ||||||
| 與不重分類之項目相關之所得稅 | (75,770) | -0.05% | (132,178) | -0.09% | (6,880) | -0.01% | (57,170) | -0.05% | 53,780 | 0.05% | 25,212 | 0.02% | 80,567 | 0.07% | 26,091 | 0.02% | 2,080 | 0% | 65,512 | 0.07% | (110,938) | -0.12% | ||||||
| 不重分類至損益之項目總額 | 1,888,233 | 1.26% | 1,669,399 | 1.08% | (1,693,614) | -1.55% | (6,944,822) | -6.1% | (2,420,068) | -2.26% | (4,614,203) | -4.03% | 11,694,513 | 9.52% | 1,319,751 | 1.06% | 13,597 | 0.01% | 313,664 | 0.35% | (543,370) | -0.58% | 2,106,968 | 1.78% | 3,480,277 | 3% | (742,474) | -0.65% |
| 後續可能重分類至損益之項目 | ||||||||||||||||||||||||||||
| 國外營運機構財務報表換算之兌換差額 | 4,794,242 | 3.2% | 13,547,673 | 8.76% | (1,870,284) | -1.71% | 4,288,246 | 3.76% | (1,414,314) | -1.32% | 2,219,191 | 1.94% | (4,792,103) | -3.9% | (3,973,489) | -3.19% | 1,357,564 | 1.38% | (7,055,040) | -7.88% | (1,828,277) | -1.95% | ||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | (275,830) | -0.18% | 1,353,166 | 0.88% | 1,029,458 | 0.94% | 3,801,499 | 3.34% | (5,231,751) | -4.89% | (100,486) | -0.09% | (1,877,651) | -1.53% | (284,799) | -0.23% | (194,765) | -0.2% | (493,741) | -0.55% | 6,015 | 0.01% | 331,223 | 0.28% | 353,156 | 0.3% | (476,131) | -0.42% |
| 後續可能重分類至損益之項目總額 | 4,518,412 | 3.02% | 14,900,839 | 9.64% | (840,826) | -0.77% | 8,089,745 | 7.1% | (6,646,065) | -6.21% | 2,118,705 | 1.85% | (6,669,754) | -5.43% | (4,256,427) | -3.42% | 9,963,175 | 10.13% | (7,301,378) | -8.15% | (6,974,674) | -7.45% | (72,678) | -0.06% | 400,247 | 0.34% | 164,183 | 0.14% |
| 其他綜合損益(淨額) | 6,406,645 | 4.28% | 16,570,238 | 10.72% | (2,534,440) | -2.32% | 1,144,923 | 1% | (9,066,133) | -8.47% | (2,495,498) | -2.18% | 5,024,759 | 4.09% | (2,936,676) | -2.36% | 9,976,772 | 10.15% | (6,987,714) | -7.8% | (7,518,044) | -8.03% | 3,225,651 | 2.73% | 6,121,882 | 5.27% | 1,981,934 | 1.74% |
| 本期綜合損益總額 | (5,455,941) | -3.64% | 32,199,735 | 20.83% | 7,470,173 | 6.83% | 5,302,008 | 4.65% | 12,135,123 | 11.34% | 25,495,895 | 22.29% | 30,479,849 | 24.82% | 19,707,395 | 15.82% | 20,299,572 | 20.65% | 1,854,361 | 2.07% | (592,418) | -0.63% | 19,809,527 | 16.74% | 21,240,565 | 18.3% | 11,980,153 | 10.54% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (11,617,608) | -7.76% | 11,259,317 | 7.28% | 7,997,814 | 7.32% | 5,404,984 | 4.74% | 20,256,366 | 18.92% | 25,099,309 | 21.95% | 24,211,081 | 19.72% | 21,180,821 | 17% | 7,594,247 | 7.72% | 6,358,452 | 7.1% | 5,775,989 | 6.17% | 10,828,868 | 9.15% | 10,026,731 | 8.64% | 7,784,265 | 6.85% |
| 非控制權益(淨利/損) | (244,978) | -0.16% | 4,370,180 | 2.83% | 2,006,799 | 1.84% | (1,247,899) | -1.1% | 944,890 | 0.88% | 2,892,084 | 2.53% | 1,244,009 | 1.01% | 1,463,250 | 1.17% | 2,728,553 | 2.78% | 2,483,623 | 2.77% | 1,149,637 | 1.23% | 5,755,008 | 4.86% | 5,091,952 | 4.39% | 2,213,954 | 1.95% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | (7,682,998) | -5.13% | 25,287,948 | 16.36% | 5,438,043 | 4.97% | 6,253,579 | 5.49% | 11,281,319 | 10.54% | 22,708,608 | 19.86% | 29,178,084 | 23.76% | 18,245,179 | 14.64% | 17,775,812 | 18.08% | 2,411,113 | 2.69% | (806,454) | -0.86% | 13,340,699 | 11.27% | 14,336,481 | 12.35% | 10,232,450 | 9% |
| 非控制權益(綜合損益) | 2,227,057 | 1.49% | 6,911,787 | 4.47% | 2,032,130 | 1.86% | (951,571) | -0.84% | 853,804 | 0.8% | 2,787,287 | 2.44% | 1,301,765 | 1.06% | 1,462,216 | 1.17% | 2,523,760 | 2.57% | (556,752) | -0.62% | 214,036 | 0.23% | 6,468,828 | 5.47% | 6,904,084 | 5.95% | 1,747,703 | 1.54% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (1.6) | 1.45 | 1.06 | 0.74 | 3.3 | 4.32 | 4.43 | 4.37 | 2.03 | 1.72 | 1.56 | 2.93 | 2.72 | 2.11 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (1.6) | 1.42 | 1.04 | 0.73 | 3.27 | 4.09 | 4.25 | 4.37 | 2.03 | 1.72 | 1.56 | 2.93 | 2.71 | 2.11 | ||||||||||||||
需注意：由於會計政策的變動，部分現行會計科目在過往資料中，可能名稱不同，或是合併於其他科目中。此外，過往會計科目也可能消失。 然而我們盡力確保表中各項目之數值與公司公布之財報相符。以上資訊僅供參考，實際數據仍以公司公布之財報為準。
營業收入
台泥(1101) 2025年第3季「營業收入」為NT$391億元、前9個月累積營業收入為NT$1,094億元
單季
台泥(1101) 最新公布的2025年第3季財報中，單季營業收入為NT$391億元，較上一季成長10.5%，較去年同期衰退-4.89%。為過去11年同期中的第2高。
同時台泥過去3年、5年與10年的「第3季營業收入年化成長率」分別為7.87%、5.56%與5.59%。
今年初累積至今
累積部分，今年前9個月營業收入累積為NT$1,094億元，較去年同期成長3.59%，為過去11年同期中的第1高。
同時台泥過去3年、5年與10年的「前9個月營業收入年化成長率」分別為11.33%、5.87%與4.7%。
營業收入成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -4.89% | 52.12% | -13.24% | 15.78% | -9.82% | -3.34% | -4.1% | 39.46% | 3.17% | -1.47% | -24.63% | -0.04% |
| 3年年化成長率 | 7.87% | 15.18% | -3.24% | 0.31% | -5.8% | 8.94% | 11.33% | 12.34% | -8.5% | -9.45% | -8.36% | -- |
| 5年年化成長率 | 5.56% | 5.9% | -3.43% | 6.18% | 3.76% | 5.61% | 0.49% | 1.33% | -4.8% | -- | -- | -- |
| 10年年化成長率 | 5.59% | 3.16% | -1.08% | 0.54% | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 3.59% | 30.41% | 2.13% | 3.08% | -6.5% | -6.07% | -2.34% | 30.03% | 9.42% | -8.83% | -22.06% | 6.99% |
| 3年年化成長率 | 11.33% | 11.14% | -0.52% | -3.26% | -4.99% | 6.05% | 11.59% | 9.06% | -8.05% | -8.73% | -6.28% | -- |
| 5年年化成長率 | 5.87% | 3.82% | -2.02% | 2.83% | 4.06% | 3.54% | -0.25% | 1.58% | -3.87% | -- | -- | -- |
| 10年年化成長率 | 4.7% | 1.76% | -0.23% | -0.57% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台泥(1101) 2025年第4季「營業毛利」為NT$74.73億元、全年累積營業毛利為NT$276億元
單季
台泥(1101) 最新公布的2025年第4季財報中，單季營業毛利為NT$74.73億元，較上一季衰退-15.5%，較去年同期衰退-34.54%。為過去11年同期中的第5高。
同時台泥過去3年、5年與10年的「第4季營業毛利年化成長率」分別為12.98%、-6.35%與5.34%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$276億元，較去年同期衰退-15.8%，為過去11年同期中的第5高。
同時台泥過去3年、5年與10年的「全年營業毛利年化成長率」分別為42.2%、-6.02%與6.61%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -34.54% | 81.07% | 21.65% | -29.4% | -29.24% | -0.06% | 16.27% | 39.73% | 0.22% | 43.46% | -28.25% | -11.81% |
| 3年年化成長率 | 12.98% | 15.86% | -15.29% | -20.67% | -6.31% | 17.54% | 17.64% | 26.18% | 1.04% | -3.17% | -9.7% | -- |
| 5年年化成長率 | -6.35% | 1.92% | -6.72% | -4.1% | 2.86% | 18.48% | 10.88% | 4.92% | 1.15% | -- | -- | -- |
| 10年年化成長率 | 5.34% | 6.31% | -1.07% | -1.51% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -15.8% | 59.39% | 114.25% | -64.04% | -29.1% | 4.67% | 6.9% | 77.61% | 5.18% | 23.77% | -41.59% | 8.98% |
| 3年年化成長率 | 42.2% | 7.09% | -18.25% | -35.62% | -7.43% | 25.73% | 25.93% | 32.23% | -8.73% | -7.64% | -6.46% | -- |
| 5年年化成長率 | -6.02% | -1.84% | -9.38% | -12.71% | 8.19% | 20.94% | 7.62% | 8.04% | 1.28% | -- | -- | -- |
| 10年年化成長率 | 6.61% | 2.78% | -1.05% | -5.98% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
台泥(1101) 2025年第4季「營業利益」為NT$15.22億元、全年累積營業利益為NT$101億元
單季
台泥(1101) 最新公布的2025年第4季財報中，單季營業利益為NT$15.22億元，較上一季衰退-70.4%，較去年同期衰退-71.46%。為過去11年同期中的第12高。
同時台泥過去3年、5年與10年的「第4季營業利益年化成長率」分別為-13.3%、-29.12%與-6.77%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$101億元，較去年同期衰退-41.16%，為過去11年同期中的第9高。
同時台泥過去3年、5年與10年的「全年營業利益年化成長率」分別為105.45%、-20.3%與0.41%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -71.46% | 55.28% | 47.07% | -50.1% | -44.98% | -8.18% | 28.56% | 52.81% | -5.69% | 63.04% | -34.64% | -10.64% |
| 3年年化成長率 | -13.3% | 4.45% | -26.09% | -36.83% | -13.4% | 21.73% | 22.82% | 32.95% | 0.17% | -1.62% | -12.57% | -- |
| 5年年化成長率 | -29.12% | -10.46% | -13.78% | -13.11% | -1.31% | 22.64% | 14.58% | 6.54% | 0.55% | -- | -- | -- |
| 10年年化成長率 | -6.77% | 1.29% | -4.16% | -6.53% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -41.16% | 70.75% | 763.08% | -94.13% | -36.87% | 3.93% | 7.01% | 101.83% | 7.13% | 34.74% | -51.28% | 11.71% |
| 3年年化成長率 | 105.45% | -4.7% | -31.6% | -66.22% | -11.12% | 30.93% | 32.26% | 42.82% | -11.08% | -9.83% | -9.86% | -- |
| 5年年化成長率 | -20.3% | -10.7% | -18.67% | -39.18% | 8.71% | 26.5% | 8.72% | 9.65% | 1.12% | -- | -- | -- |
| 10年年化成長率 | 0.41% | -1.47% | -5.56% | -21.58% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台泥(1101) 2025年第3季「稅前淨利」為NT$-101億元、前9個月累積稅前淨利為NT$-70.46億元
單季
台泥(1101) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-101億元，較上一季衰退-957.85%，較去年同期衰退-255.49%。為過去11年同期中的第12高。
同時台泥過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-89.55%、-24.13%與-26.67%。
今年初累積至今
累積部分，今年前9個月稅前淨利累積為NT$-70.46億元，較去年同期衰退-145.99%，為過去11年同期中的第12高。
同時台泥過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-64.86%、-17.8%與-12.33%。
稅前淨利 v.s. 營業利益
對比台泥稅前淨利與營業利益發現，今年第3季單季營業利益為NT$51.4億元，而稅前淨利則為NT$-101億元。顯示來自業外的虧損使得公司整體獲利受到影響。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -255.49% | 98.55% | 55.8% | -55.17% | -56.06% | 19.69% | 7.03% | 140.05% | -13.73% | 243.64% | -80.79% | -6.47% |
| 3年年化成長率 | -89.55% | 11.52% | -32.55% | -38.22% | -17.43% | 45.42% | 30.38% | 92.35% | -17.11% | -14.84% | -28.16% | -- |
| 5年年化成長率 | -24.13% | -6.12% | -17.03% | -9.54% | 3.11% | 55.58% | 7.91% | 5.04% | 1.9% | -- | -- | -- |
| 10年年化成長率 | -26.67% | 0.65% | -6.65% | -3.99% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -145.99% | 45.36% | 271.03% | -85.32% | -26.21% | 9.88% | 4.76% | 146.85% | 18.73% | 32.08% | -63.07% | 18.31% |
| 3年年化成長率 | -64.86% | -7.48% | -26.2% | -50.8% | -5.3% | 41.64% | 45.34% | 57.01% | -16.65% | -16.75% | -12.91% | -- |
| 5年年化成長率 | -17.8% | -8.48% | -14.28% | -20.99% | 20.01% | 34.83% | 8.41% | 11.08% | 0.71% | -- | -- | -- |
| 10年年化成長率 | -12.33% | -0.39% | -2.42% | -10.8% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台泥(1101) 2025年第3季「淨利」為NT$-118億元、前9個月累積淨利為NT$-103億元
單季
台泥(1101) 最新公布的2025年第3季財報中，單季淨利為NT$-118億元，較上一季衰退-1714.24%，較去年同期衰退-355.14%。為過去11年同期中的第12高。
同時台泥過去3年、5年與10年的「第3季淨利年化成長率」分別為-109.48%、-27.53%與-30.12%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-103億元，較去年同期衰退-199.22%，為過去11年同期中的第12高。
同時台泥過去3年、5年與10年的「前9個月淨利年化成長率」分別為-105.02%、-20.08%與-15.41%。
淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -355.14% | 101.5% | 39.9% | -61.33% | -50.62% | 21.81% | 9.07% | 140.36% | -18.16% | 231.83% | -79.95% | -7.67% |
| 3年年化成長率 | -109.48% | 2.92% | -35.59% | -38.5% | -13.11% | 47.26% | 28.98% | 86.89% | -18.34% | -14.99% | -27.14% | -- |
| 5年年化成長率 | -27.53% | -8.09% | -18.71% | -9.42% | 5.23% | 54.04% | 7.38% | 3.86% | 0.99% | -- | -- | -- |
| 10年年化成長率 | -30.12% | -0.66% | -8.12% | -4.36% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -199.22% | 38.15% | 382.81% | -90.43% | -21.57% | 9.53% | 10.98% | 146.12% | 13.72% | 29.73% | -62.63% | 12.63% |
| 3年年化成長率 | -105.02% | -13.89% | -28.7% | -56.52% | -1.58% | 44.09% | 45.9% | 53.7% | -18% | -18.26% | -14.45% | -- |
| 5年年化成長率 | -20.08% | -11.32% | -15.12% | -25.82% | 21.69% | 34.57% | 8.53% | 8.85% | -1.57% | -- | -- | -- |
| 10年年化成長率 | -15.41% | -1.9% | -3.88% | -14.55% | -- | -- | -- | -- | -- | -- | -- | -- |
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