1225
26.65
TWD+0.10 (0.38%)
2026.07.24收盤
福懋油－損益表
合併綜合損益表
第一季 (最新)
單季
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,257,562 | 99.88% | 3,188,282 | 99.93% | 3,357,077 | 100.39% | 3,807,244 | 100.26% | 3,517,127 | 100.32% | 3,108,813 | 100.43% | 2,539,116 | 100.71% | 2,489,082 | 100.46% | 2,806,897 | 100.44% | 2,645,603 | 100.55% | 2,566,265 | 100.46% | 2,728,980 | 100.38% | 2,946,822 | 100.32% | 3,395,190 | 100.2% | 3,300,000 | 100.21% |
| 銷貨收入淨額 | 3,257,562 | 99.88% | 3,188,282 | 99.93% | 3,343,153 | 99.98% | 3,796,256 | 99.97% | 3,505,368 | 99.99% | 3,095,150 | 99.99% | 2,520,403 | 99.96% | 2,476,854 | 99.96% | 2,793,579 | 99.96% | 2,630,306 | 99.97% | 2,554,434 | 100% | 2,718,146 | 99.98% | 2,936,554 | 99.98% | 3,386,805 | 99.95% | 3,292,065 | 99.97% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 99 | 0% | 184 | 0.01% | 233 | 0.01% | 521 | 0.01% | ||||||||||||||||||||||
| 加工收入 | 3,811 | 0.12% | 2,056 | 0.06% | 512 | 0.02% | 556 | 0.01% | 494 | 0.01% | 390 | 0.01% | 888 | 0.04% | 916 | 0.04% | 1,092 | 0.04% | 896 | 0.03% | 0 | 0% | 467 | 0.02% | 725 | 0.02% | 1,725 | 0.05% | 1,055 | 0.03% |
| 勞務收入合計 | 3,910 | 0.12% | 2,240 | 0.07% | 745 | 0.02% | 1,077 | 0.03% | 494 | 0.01% | 390 | 0.01% | 888 | 0.04% | 916 | 0.04% | 1,092 | 0.04% | 896 | 0.03% | 0 | 0% | 467 | 0.02% | 725 | 0.02% | 1,725 | 0.05% | 1,055 | 0.03% |
| 營業收入合計 | 3,261,472 | 100% | 3,190,522 | 100% | 3,343,898 | 100% | 3,797,333 | 100% | 3,505,862 | 100% | 3,095,540 | 100% | 2,521,291 | 100% | 2,477,770 | 100% | 2,794,671 | 100% | 2,631,202 | 100% | 2,554,434 | 100% | 2,718,613 | 100% | 2,937,279 | 100% | 3,388,530 | 100% | 3,293,120 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,970,160 | 91.07% | 2,923,518 | 91.63% | 3,119,866 | 93.3% | 3,579,643 | 94.27% | 3,112,357 | 88.78% | 2,709,052 | 87.51% | 2,293,137 | 90.95% | 2,237,524 | 90.3% | 2,543,126 | 91% | 2,375,329 | 90.28% | 2,288,037 | 89.57% | 2,551,642 | 93.86% | 2,745,254 | 93.46% | 3,229,395 | 95.3% | 3,189,944 | 96.87% |
| 營業成本合計 | 2,970,160 | 91.07% | 2,923,518 | 91.63% | 3,120,130 | 93.31% | 3,580,176 | 94.28% | 3,112,621 | 88.78% | 2,709,241 | 87.52% | 2,293,570 | 90.97% | 2,238,002 | 90.32% | 2,543,624 | 91.02% | 2,375,745 | 90.29% | 2,288,037 | 89.57% | 2,551,783 | 93.86% | 2,746,084 | 93.49% | 3,230,847 | 95.35% | 3,191,464 | 96.91% |
| 原始認列生物資產及農產品之利益(損失) | 11,919 | 0.37% | 10,793 | 0.34% | 14,833 | 0.44% | 9,298 | 0.24% | 1,146 | 0.03% | 3,136 | 0.1% | 12,307 | 0.49% | 3,019 | 0.12% | ||||||||||||||
| 營業毛利(毛損) | 303,231 | 9.3% | 277,797 | 8.71% | 238,601 | 7.14% | 226,455 | 5.96% | 394,387 | 11.25% | 389,435 | 12.58% | 240,028 | 9.52% | 242,787 | 9.8% | 251,047 | 8.98% | 255,457 | 9.71% | 266,397 | 10.43% | 166,830 | 6.14% | 191,195 | 6.51% | 157,683 | 4.65% | 101,656 | 3.09% |
| 未實現銷貨(損)益 | (103) | 0% | (1,494) | -0.05% | 569 | 0.02% | 2,310 | 0.07% | 590 | 0.02% | 318 | 0.01% | (428) | -0.02% | (151) | -0.01% | (270) | -0.01% | 20 | 0% | 110 | 0% | 282 | 0.01% | 413 | 0.01% | 395 | 0.01% | ||
| 營業毛利(毛損)淨額 | 303,334 | 9.3% | 279,291 | 8.75% | 238,032 | 7.12% | 226,736 | 5.97% | 392,077 | 11.18% | 388,845 | 12.56% | 239,710 | 9.51% | 243,215 | 9.82% | 251,198 | 8.99% | 255,727 | 9.72% | 266,377 | 10.43% | 166,720 | 6.13% | 190,913 | 6.5% | 157,270 | 4.64% | 101,261 | 3.07% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 97,341 | 2.98% | 98,334 | 3.08% | 95,008 | 2.84% | 101,500 | 2.67% | 108,634 | 3.1% | 99,823 | 3.22% | 93,416 | 3.71% | 94,347 | 3.81% | 106,387 | 3.81% | 88,018 | 3.35% | 77,691 | 3.04% | 73,681 | 2.71% | 86,048 | 2.93% | 81,673 | 2.41% | 77,320 | 2.35% |
| 管理費用 | 51,738 | 1.59% | 45,508 | 1.43% | 46,050 | 1.38% | 39,523 | 1.04% | 51,608 | 1.47% | 52,766 | 1.7% | 40,915 | 1.62% | 40,149 | 1.62% | 41,437 | 1.48% | 41,677 | 1.58% | 41,439 | 1.62% | 38,016 | 1.4% | 39,249 | 1.34% | 34,875 | 1.03% | 31,752 | 0.96% |
| 研究發展費用 | 10,205 | 0.31% | 10,477 | 0.33% | 10,114 | 0.3% | 9,984 | 0.26% | 8,847 | 0.25% | 9,215 | 0.3% | 8,408 | 0.33% | 7,956 | 0.32% | 7,699 | 0.28% | 6,653 | 0.25% | 5,666 | 0.22% | 5,170 | 0.19% | 4,999 | 0.17% | 2,903 | 0.09% | 3,153 | 0.1% |
| 預期信用減損損失(利益) | (1,055) | -0.03% | 4,229 | 0.13% | (290) | -0.01% | 371 | 0.01% | (289) | -0.01% | (342) | -0.01% | (1,897) | -0.08% | 1,663 | 0.07% | 412 | 0.01% | ||||||||||||
| 營業費用合計 | 158,229 | 4.85% | 158,548 | 4.97% | 150,882 | 4.51% | 151,378 | 3.99% | 168,800 | 4.81% | 161,462 | 5.22% | 140,842 | 5.59% | 144,115 | 5.82% | 155,935 | 5.58% | 136,348 | 5.18% | 124,796 | 4.89% | 116,867 | 4.3% | 130,296 | 4.44% | 119,451 | 3.53% | 112,225 | 3.41% |
| 營業利益(損失) | 145,105 | 4.45% | 120,743 | 3.78% | 87,150 | 2.61% | 75,365 | 1.98% | 221,989 | 6.33% | 227,383 | 7.35% | 98,893 | 3.92% | 99,724 | 4.02% | 106,613 | 3.81% | 121,228 | 4.61% | 141,773 | 5.55% | 49,853 | 1.83% | 60,488 | 2.06% | 37,843 | 1.12% | (11,116) | -0.34% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 663 | 0.02% | 746 | 0.02% | 719 | 0.02% | 603 | 0.02% | 476 | 0.01% | 952 | 0.03% | 6,001 | 0.24% | 6,214 | 0.25% | 5,226 | 0.19% | 4,370 | 0.17% | 3,163 | 0.12% | 628 | 0.02% | 542 | 0.02% | 384 | 0.01% | 349 | 0.01% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 435 | 0.01% | 353 | 0.01% | 435 | 0.01% | 446 | 0.01% | 379 | 0.01% | 355 | 0.01% | 359 | 0.01% | 374 | 0.02% | 374 | 0.01% | 370 | 0.01% | 285 | 0.01% | 621 | 0.02% | 505 | 0.02% | 131 | 0% | 1,087 | 0.03% |
| 其他收入-其他 | 896 | 0.03% | 1,318 | 0.04% | 3,715 | 0.11% | 366 | 0.01% | 425 | 0.01% | 1,144 | 0.04% | 858 | 0.03% | 616 | 0.02% | 1,427 | 0.05% | 180 | 0.01% | 273 | 0.01% | 4,354 | 0.16% | 2,932 | 0.1% | 7,177 | 0.21% | 1,732 | 0.05% |
| 其他收入合計 | 1,331 | 0.04% | 1,671 | 0.05% | 4,150 | 0.12% | 812 | 0.02% | 804 | 0.02% | 1,499 | 0.05% | 7,218 | 0.29% | 7,204 | 0.29% | 7,027 | 0.25% | 4,920 | 0.19% | 3,721 | 0.15% | 5,603 | 0.21% | 3,979 | 0.14% | 7,692 | 0.23% | 3,168 | 0.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 6,020 | 0.18% | 0 | 0% | 8,581 | 0.26% | 6,343 | 0.17% | 12,760 | 0.36% | 17,701 | 0.57% | 4,218 | 0.17% | 2,652 | 0.11% | 1,269 | 0.05% | 3 | 0% | (2,399) | -0.09% | (342) | -0.01% | (4,629) | -0.16% | 1,048 | 0.03% | 3,762 | 0.11% |
| 什項支出 | 5 | 0% | 567 | 0.02% | 16 | 0% | 71 | 0% | 167 | 0% | 93 | 0% | 151 | 0.01% | 405 | 0.02% | 823 | 0.03% | 2,359 | 0.09% | 276 | 0.01% | 325 | 0.01% | 920 | 0.03% | 1,232 | 0.04% | 1,355 | 0.04% |
| 外幣兌換損失 | 0 | 0% | 613 | 0.02% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 6,015 | 0.18% | (1,180) | -0.04% | 8,565 | 0.26% | 6,272 | 0.17% | 12,593 | 0.36% | 17,608 | 0.57% | 4,067 | 0.16% | 2,247 | 0.09% | 446 | 0.02% | (2,356) | -0.09% | (2,675) | -0.1% | (667) | -0.02% | (5,549) | -0.19% | (184) | -0.01% | 2,407 | 0.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 15,249 | 0.47% | 27,596 | 0.86% | 17,391 | 0.52% | 19,595 | 0.52% | 6,972 | 0.2% | 5,647 | 0.18% | 9,284 | 0.37% | 7,087 | 0.29% | 6,508 | 0.23% | 6,591 | 0.25% | 8,868 | 0.35% | 12,256 | 0.45% | 14,939 | 0.51% | 15,438 | 0.46% | 15,824 | 0.48% |
| 財務成本淨額 | 15,249 | 0.47% | 27,596 | 0.86% | 17,391 | 0.52% | 19,595 | 0.52% | 6,972 | 0.2% | 5,647 | 0.18% | 9,284 | 0.37% | 7,087 | 0.29% | 6,508 | 0.23% | 6,591 | 0.25% | 8,868 | 0.35% | 12,256 | 0.45% | 14,939 | 0.51% | 15,438 | 0.46% | 15,824 | 0.48% |
| 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 | 16,867 | 0.52% | 21,493 | 0.67% | 13,730 | 0.41% | 11,389 | 0.3% | 16,695 | 0.48% | 16,455 | 0.53% | 7,064 | 0.28% | 6,779 | 0.27% | 7,702 | 0.28% | 3,725 | 0.14% | 3,616 | 0.14% | (2,635) | -0.1% | 4,003 | 0.14% | 508 | 0.01% | 3,284 | 0.1% |
| 營業外收入及支出合計 | 9,627 | 0.3% | (4,866) | -0.15% | 9,773 | 0.29% | (519) | -0.01% | 23,596 | 0.67% | 30,867 | 1% | 9,065 | 0.36% | 9,143 | 0.37% | 8,667 | 0.31% | (302) | -0.01% | (4,206) | -0.16% | (9,955) | -0.37% | (12,506) | -0.43% | (7,422) | -0.22% | (6,965) | -0.21% |
| 繼續營業單位稅前淨利(淨損) | 154,732 | 4.74% | 115,877 | 3.63% | 96,923 | 2.9% | 74,846 | 1.97% | 245,585 | 7% | 258,250 | 8.34% | 107,958 | 4.28% | 108,867 | 4.39% | 115,280 | 4.12% | 120,926 | 4.6% | 137,567 | 5.39% | 39,898 | 1.47% | 47,982 | 1.63% | 30,421 | 0.9% | (18,081) | -0.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 28,117 | 0.86% | 20,265 | 0.64% | 16,052 | 0.48% | 12,566 | 0.33% | 48,592 | 1.39% | 48,185 | 1.56% | 20,975 | 0.83% | 21,949 | 0.89% | 19,013 | 0.68% | 21,047 | 0.8% | 22,938 | 0.9% | 7,456 | 0.27% | 8,607 | 0.29% | 6,128 | 0.18% | (3,182) | -0.1% |
| 繼續營業單位本期淨利(淨損) | 126,615 | 3.88% | 95,612 | 3% | 80,871 | 2.42% | 62,280 | 1.64% | 196,993 | 5.62% | 210,065 | 6.79% | 86,983 | 3.45% | 86,918 | 3.51% | 96,267 | 3.44% | 99,879 | 3.8% | 114,629 | 4.49% | 32,442 | 1.19% | 39,375 | 1.34% | 24,293 | 0.72% | (14,899) | -0.45% |
| 本期淨利(淨損) | 126,615 | 3.88% | 95,612 | 3% | 80,871 | 2.42% | 62,280 | 1.64% | 196,993 | 5.62% | 210,065 | 6.79% | 86,983 | 3.45% | 86,918 | 3.51% | 96,267 | 3.44% | 99,879 | 3.8% | 114,629 | 4.49% | 32,442 | 1.19% | 39,375 | 1.34% | 24,293 | 0.72% | (14,899) | -0.45% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 3,116 | 0.1% | 2,238 | 0.07% | 5,803 | 0.17% | 682 | 0.02% | 5,597 | 0.16% | (1,496) | -0.05% | (4,719) | -0.19% | 15,154 | 0.61% | 10,316 | 0.37% | (37,015) | -1.41% | (22,843) | -0.89% | (3,546) | -0.13% | ||||||
| 後續可能重分類至損益之項目總額 | 3,116 | 0.1% | 2,238 | 0.07% | 5,803 | 0.17% | 682 | 0.02% | 5,597 | 0.16% | (1,496) | -0.05% | (4,719) | -0.19% | 15,154 | 0.61% | 10,316 | 0.37% | (37,015) | -1.41% | (22,843) | -0.89% | (3,546) | -0.13% | ||||||
| 其他綜合損益(淨額) | 3,116 | 0.1% | 2,238 | 0.07% | 5,803 | 0.17% | 682 | 0.02% | 5,597 | 0.16% | (1,496) | -0.05% | (4,719) | -0.19% | 15,154 | 0.61% | 10,316 | 0.37% | (37,015) | -1.41% | (22,843) | -0.89% | (3,546) | -0.13% | 5,081 | 0.17% | 8,335 | 0.25% | (8,379) | -0.25% |
| 本期綜合損益總額 | 129,731 | 3.98% | 97,850 | 3.07% | 86,674 | 2.59% | 62,962 | 1.66% | 202,590 | 5.78% | 208,569 | 6.74% | 82,264 | 3.26% | 102,072 | 4.12% | 106,583 | 3.81% | 62,864 | 2.39% | 91,786 | 3.59% | 28,896 | 1.06% | 44,456 | 1.51% | 32,628 | 0.96% | (23,278) | -0.71% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 107,080 | 3.28% | 86,119 | 2.7% | 71,315 | 2.13% | 64,829 | 1.71% | 204,587 | 5.84% | 199,928 | 6.46% | 77,876 | 3.09% | 78,216 | 3.16% | 83,304 | 2.98% | 81,120 | 3.08% | 94,954 | 3.72% | 31,588 | 1.16% | 35,292 | 1.2% | 25,070 | 0.74% | (10,725) | -0.33% |
| 非控制權益(淨利/損) | 19,535 | 0.6% | 9,493 | 0.3% | 9,556 | 0.29% | (2,549) | -0.07% | (7,594) | -0.22% | 10,137 | 0.33% | 9,107 | 0.36% | 8,702 | 0.35% | 12,963 | 0.46% | 18,759 | 0.71% | 19,675 | 0.77% | 854 | 0.03% | 4,083 | 0.14% | (777) | -0.02% | (4,174) | -0.13% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 110,196 | 3.38% | 88,357 | 2.77% | 77,118 | 2.31% | 65,511 | 1.73% | 210,184 | 6% | 198,432 | 6.41% | 73,157 | 2.9% | 93,370 | 3.77% | 93,620 | 3.35% | 44,105 | 1.68% | 72,111 | 2.82% | 28,042 | 1.03% | 40,373 | 1.37% | 33,405 | 0.99% | (19,104) | -0.58% |
| 非控制權益(綜合損益) | 19,535 | 0.6% | 9,493 | 0.3% | 9,556 | 0.29% | (2,549) | -0.07% | (7,594) | -0.22% | 10,137 | 0.33% | 9,107 | 0.36% | 8,702 | 0.35% | 12,963 | 0.46% | 18,759 | 0.71% | 19,675 | 0.77% | 854 | 0.03% | 4,083 | 0.14% | (777) | -0.02% | (4,174) | -0.13% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.44 | 0.38 | 0.31 | 0.3 | 0.94 | 0.91 | 0.36 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.18 | 0.13 | 0.06 | |||||||||||||||
| 基本每股盈餘合計 | 0.44 | 0.38 | 0.31 | 0.3 | 0.94 | 0.91 | 0.36 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.18 | 0.13 | 0.06 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.44 | 0.37 | 0.31 | 0.3 | 0.93 | 0.91 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.17 | 0.13 | 0 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.44 | 0.37 | 0.31 | 0.3 | 0.93 | 0.91 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.17 | 0.13 | 0 | ||||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前3個月 | 2025年前3個月 | 2024年前3個月 | 2023年前3個月 | 2022年前3個月 | 2021年前3個月 | 2020年前3個月 | 2019年前3個月 | 2018年前3個月 | 2017年前3個月 | 2016年前3個月 | 2015年前3個月 | 2014年前3個月 | 2013年前3個月 | 2012年前3個月 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||||
| 銷貨收入 | 3,257,562 | 99.88% | 3,188,282 | 99.93% | 3,357,077 | 100.39% | 3,807,244 | 100.26% | 3,517,127 | 100.32% | 3,108,813 | 100.43% | 2,539,116 | 100.71% | 2,489,082 | 100.46% | 2,806,897 | 100.44% | 2,645,603 | 100.55% | 2,566,265 | 100.46% | 2,728,980 | 100.38% | 2,946,822 | 100.32% | 3,395,190 | 100.2% | 3,300,000 | 100.21% |
| 銷貨收入淨額 | 3,257,562 | 99.88% | 3,188,282 | 99.93% | 3,343,153 | 99.98% | 3,796,256 | 99.97% | 3,505,368 | 99.99% | 3,095,150 | 99.99% | 2,520,403 | 99.96% | 2,476,854 | 99.96% | 2,793,579 | 99.96% | 2,630,306 | 99.97% | 2,554,434 | 100% | 2,718,146 | 99.98% | 2,936,554 | 99.98% | 3,386,805 | 99.95% | 3,292,065 | 99.97% |
| 勞務收入 | ||||||||||||||||||||||||||||||
| 勞務收入 | 99 | 0% | 184 | 0.01% | 233 | 0.01% | 521 | 0.01% | ||||||||||||||||||||||
| 加工收入 | 3,811 | 0.12% | 2,056 | 0.06% | 512 | 0.02% | 556 | 0.01% | 494 | 0.01% | 390 | 0.01% | 888 | 0.04% | 916 | 0.04% | 1,092 | 0.04% | 896 | 0.03% | 0 | 0% | 467 | 0.02% | 725 | 0.02% | 1,725 | 0.05% | 1,055 | 0.03% |
| 勞務收入合計 | 3,910 | 0.12% | 2,240 | 0.07% | 745 | 0.02% | 1,077 | 0.03% | 494 | 0.01% | 390 | 0.01% | 888 | 0.04% | 916 | 0.04% | 1,092 | 0.04% | 896 | 0.03% | 0 | 0% | 467 | 0.02% | 725 | 0.02% | 1,725 | 0.05% | 1,055 | 0.03% |
| 營業收入合計 | 3,261,472 | 100% | 3,190,522 | 100% | 3,343,898 | 100% | 3,797,333 | 100% | 3,505,862 | 100% | 3,095,540 | 100% | 2,521,291 | 100% | 2,477,770 | 100% | 2,794,671 | 100% | 2,631,202 | 100% | 2,554,434 | 100% | 2,718,613 | 100% | 2,937,279 | 100% | 3,388,530 | 100% | 3,293,120 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 2,970,160 | 91.07% | 2,923,518 | 91.63% | 3,119,866 | 93.3% | 3,579,643 | 94.27% | 3,112,357 | 88.78% | 2,709,052 | 87.51% | 2,293,137 | 90.95% | 2,237,524 | 90.3% | 2,543,126 | 91% | 2,375,329 | 90.28% | 2,288,037 | 89.57% | 2,551,642 | 93.86% | 2,745,254 | 93.46% | 3,229,395 | 95.3% | 3,189,944 | 96.87% |
| 營業成本合計 | 2,970,160 | 91.07% | 2,923,518 | 91.63% | 3,120,130 | 93.31% | 3,580,176 | 94.28% | 3,112,621 | 88.78% | 2,709,241 | 87.52% | 2,293,570 | 90.97% | 2,238,002 | 90.32% | 2,543,624 | 91.02% | 2,375,745 | 90.29% | 2,288,037 | 89.57% | 2,551,783 | 93.86% | 2,746,084 | 93.49% | 3,230,847 | 95.35% | 3,191,464 | 96.91% |
| 原始認列生物資產及農產品之利益(損失) | 11,919 | 0.37% | 10,793 | 0.34% | 14,833 | 0.44% | 9,298 | 0.24% | 1,146 | 0.03% | 3,136 | 0.1% | 12,307 | 0.49% | 3,019 | 0.12% | ||||||||||||||
| 營業毛利(毛損) | 303,231 | 9.3% | 277,797 | 8.71% | 238,601 | 7.14% | 226,455 | 5.96% | 394,387 | 11.25% | 389,435 | 12.58% | 240,028 | 9.52% | 242,787 | 9.8% | 251,047 | 8.98% | 255,457 | 9.71% | 266,397 | 10.43% | 166,830 | 6.14% | 191,195 | 6.51% | 157,683 | 4.65% | 101,656 | 3.09% |
| 未實現銷貨(損)益 | (103) | 0% | (1,494) | -0.05% | 569 | 0.02% | 2,310 | 0.07% | 590 | 0.02% | 318 | 0.01% | (428) | -0.02% | (151) | -0.01% | (270) | -0.01% | 20 | 0% | 110 | 0% | 282 | 0.01% | 413 | 0.01% | 395 | 0.01% | ||
| 營業毛利(毛損)淨額 | 303,334 | 9.3% | 279,291 | 8.75% | 238,032 | 7.12% | 226,736 | 5.97% | 392,077 | 11.18% | 388,845 | 12.56% | 239,710 | 9.51% | 243,215 | 9.82% | 251,198 | 8.99% | 255,727 | 9.72% | 266,377 | 10.43% | 166,720 | 6.13% | 190,913 | 6.5% | 157,270 | 4.64% | 101,261 | 3.07% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 97,341 | 2.98% | 98,334 | 3.08% | 95,008 | 2.84% | 101,500 | 2.67% | 108,634 | 3.1% | 99,823 | 3.22% | 93,416 | 3.71% | 94,347 | 3.81% | 106,387 | 3.81% | 88,018 | 3.35% | 77,691 | 3.04% | 73,681 | 2.71% | 86,048 | 2.93% | 81,673 | 2.41% | 77,320 | 2.35% |
| 管理費用 | 51,738 | 1.59% | 45,508 | 1.43% | 46,050 | 1.38% | 39,523 | 1.04% | 51,608 | 1.47% | 52,766 | 1.7% | 40,915 | 1.62% | 40,149 | 1.62% | 41,437 | 1.48% | 41,677 | 1.58% | 41,439 | 1.62% | 38,016 | 1.4% | 39,249 | 1.34% | 34,875 | 1.03% | 31,752 | 0.96% |
| 研究發展費用 | 10,205 | 0.31% | 10,477 | 0.33% | 10,114 | 0.3% | 9,984 | 0.26% | 8,847 | 0.25% | 9,215 | 0.3% | 8,408 | 0.33% | 7,956 | 0.32% | 7,699 | 0.28% | 6,653 | 0.25% | 5,666 | 0.22% | 5,170 | 0.19% | 4,999 | 0.17% | 2,903 | 0.09% | 3,153 | 0.1% |
| 預期信用減損損失(利益) | (1,055) | -0.03% | 4,229 | 0.13% | (290) | -0.01% | 371 | 0.01% | (289) | -0.01% | (342) | -0.01% | (1,897) | -0.08% | 1,663 | 0.07% | 412 | 0.01% | ||||||||||||
| 營業費用合計 | 158,229 | 4.85% | 158,548 | 4.97% | 150,882 | 4.51% | 151,378 | 3.99% | 168,800 | 4.81% | 161,462 | 5.22% | 140,842 | 5.59% | 144,115 | 5.82% | 155,935 | 5.58% | 136,348 | 5.18% | 124,796 | 4.89% | 116,867 | 4.3% | 130,296 | 4.44% | 119,451 | 3.53% | 112,225 | 3.41% |
| 營業利益(損失) | 145,105 | 4.45% | 120,743 | 3.78% | 87,150 | 2.61% | 75,365 | 1.98% | 221,989 | 6.33% | 227,383 | 7.35% | 98,893 | 3.92% | 99,724 | 4.02% | 106,613 | 3.81% | 121,228 | 4.61% | 141,773 | 5.55% | 49,853 | 1.83% | 60,488 | 2.06% | 37,843 | 1.12% | (11,116) | -0.34% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 663 | 0.02% | 746 | 0.02% | 719 | 0.02% | 603 | 0.02% | 476 | 0.01% | 952 | 0.03% | 6,001 | 0.24% | 6,214 | 0.25% | 5,226 | 0.19% | 4,370 | 0.17% | 3,163 | 0.12% | 628 | 0.02% | 542 | 0.02% | 384 | 0.01% | 349 | 0.01% |
| 其他收入 | ||||||||||||||||||||||||||||||
| 租金收入 | 435 | 0.01% | 353 | 0.01% | 435 | 0.01% | 446 | 0.01% | 379 | 0.01% | 355 | 0.01% | 359 | 0.01% | 374 | 0.02% | 374 | 0.01% | 370 | 0.01% | 285 | 0.01% | 621 | 0.02% | 505 | 0.02% | 131 | 0% | 1,087 | 0.03% |
| 其他收入-其他 | 896 | 0.03% | 1,318 | 0.04% | 3,715 | 0.11% | 366 | 0.01% | 425 | 0.01% | 1,144 | 0.04% | 858 | 0.03% | 616 | 0.02% | 1,427 | 0.05% | 180 | 0.01% | 273 | 0.01% | 4,354 | 0.16% | 2,932 | 0.1% | 7,177 | 0.21% | 1,732 | 0.05% |
| 其他收入合計 | 1,331 | 0.04% | 1,671 | 0.05% | 4,150 | 0.12% | 812 | 0.02% | 804 | 0.02% | 1,499 | 0.05% | 7,218 | 0.29% | 7,204 | 0.29% | 7,027 | 0.25% | 4,920 | 0.19% | 3,721 | 0.15% | 5,603 | 0.21% | 3,979 | 0.14% | 7,692 | 0.23% | 3,168 | 0.1% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 外幣兌換利益 | 6,020 | 0.18% | 0 | 0% | 8,581 | 0.26% | 6,343 | 0.17% | 12,760 | 0.36% | 17,701 | 0.57% | 4,218 | 0.17% | 2,652 | 0.11% | 1,269 | 0.05% | 3 | 0% | (2,399) | -0.09% | (342) | -0.01% | (4,629) | -0.16% | 1,048 | 0.03% | 3,762 | 0.11% |
| 什項支出 | 5 | 0% | 567 | 0.02% | 16 | 0% | 71 | 0% | 167 | 0% | 93 | 0% | 151 | 0.01% | 405 | 0.02% | 823 | 0.03% | 2,359 | 0.09% | 276 | 0.01% | 325 | 0.01% | 920 | 0.03% | 1,232 | 0.04% | 1,355 | 0.04% |
| 外幣兌換損失 | 0 | 0% | 613 | 0.02% | ||||||||||||||||||||||||||
| 其他利益及損失淨額 | 6,015 | 0.18% | (1,180) | -0.04% | 8,565 | 0.26% | 6,272 | 0.17% | 12,593 | 0.36% | 17,608 | 0.57% | 4,067 | 0.16% | 2,247 | 0.09% | 446 | 0.02% | (2,356) | -0.09% | (2,675) | -0.1% | (667) | -0.02% | (5,549) | -0.19% | (184) | -0.01% | 2,407 | 0.07% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 15,249 | 0.47% | 27,596 | 0.86% | 17,391 | 0.52% | 19,595 | 0.52% | 6,972 | 0.2% | 5,647 | 0.18% | 9,284 | 0.37% | 7,087 | 0.29% | 6,508 | 0.23% | 6,591 | 0.25% | 8,868 | 0.35% | 12,256 | 0.45% | 14,939 | 0.51% | 15,438 | 0.46% | 15,824 | 0.48% |
| 財務成本淨額 | 15,249 | 0.47% | 27,596 | 0.86% | 17,391 | 0.52% | 19,595 | 0.52% | 6,972 | 0.2% | 5,647 | 0.18% | 9,284 | 0.37% | 7,087 | 0.29% | 6,508 | 0.23% | 6,591 | 0.25% | 8,868 | 0.35% | 12,256 | 0.45% | 14,939 | 0.51% | 15,438 | 0.46% | 15,824 | 0.48% |
| 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 | 16,867 | 0.52% | 21,493 | 0.67% | 13,730 | 0.41% | 11,389 | 0.3% | 16,695 | 0.48% | 16,455 | 0.53% | 7,064 | 0.28% | 6,779 | 0.27% | 7,702 | 0.28% | 3,725 | 0.14% | 3,616 | 0.14% | (2,635) | -0.1% | 4,003 | 0.14% | 508 | 0.01% | 3,284 | 0.1% |
| 營業外收入及支出合計 | 9,627 | 0.3% | (4,866) | -0.15% | 9,773 | 0.29% | (519) | -0.01% | 23,596 | 0.67% | 30,867 | 1% | 9,065 | 0.36% | 9,143 | 0.37% | 8,667 | 0.31% | (302) | -0.01% | (4,206) | -0.16% | (9,955) | -0.37% | (12,506) | -0.43% | (7,422) | -0.22% | (6,965) | -0.21% |
| 繼續營業單位稅前淨利(淨損) | 154,732 | 4.74% | 115,877 | 3.63% | 96,923 | 2.9% | 74,846 | 1.97% | 245,585 | 7% | 258,250 | 8.34% | 107,958 | 4.28% | 108,867 | 4.39% | 115,280 | 4.12% | 120,926 | 4.6% | 137,567 | 5.39% | 39,898 | 1.47% | 47,982 | 1.63% | 30,421 | 0.9% | (18,081) | -0.55% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 28,117 | 0.86% | 20,265 | 0.64% | 16,052 | 0.48% | 12,566 | 0.33% | 48,592 | 1.39% | 48,185 | 1.56% | 20,975 | 0.83% | 21,949 | 0.89% | 19,013 | 0.68% | 21,047 | 0.8% | 22,938 | 0.9% | 7,456 | 0.27% | 8,607 | 0.29% | 6,128 | 0.18% | (3,182) | -0.1% |
| 繼續營業單位本期淨利(淨損) | 126,615 | 3.88% | 95,612 | 3% | 80,871 | 2.42% | 62,280 | 1.64% | 196,993 | 5.62% | 210,065 | 6.79% | 86,983 | 3.45% | 86,918 | 3.51% | 96,267 | 3.44% | 99,879 | 3.8% | 114,629 | 4.49% | 32,442 | 1.19% | 39,375 | 1.34% | 24,293 | 0.72% | (14,899) | -0.45% |
| 本期淨利(淨損) | 126,615 | 3.88% | 95,612 | 3% | 80,871 | 2.42% | 62,280 | 1.64% | 196,993 | 5.62% | 210,065 | 6.79% | 86,983 | 3.45% | 86,918 | 3.51% | 96,267 | 3.44% | 99,879 | 3.8% | 114,629 | 4.49% | 32,442 | 1.19% | 39,375 | 1.34% | 24,293 | 0.72% | (14,899) | -0.45% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 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 | 3,116 | 0.1% | 2,238 | 0.07% | 5,803 | 0.17% | 682 | 0.02% | 5,597 | 0.16% | (1,496) | -0.05% | (4,719) | -0.19% | 15,154 | 0.61% | 10,316 | 0.37% | (37,015) | -1.41% | (22,843) | -0.89% | (3,546) | -0.13% | ||||||
| 後續可能重分類至損益之項目總額 | 3,116 | 0.1% | 2,238 | 0.07% | 5,803 | 0.17% | 682 | 0.02% | 5,597 | 0.16% | (1,496) | -0.05% | (4,719) | -0.19% | 15,154 | 0.61% | 10,316 | 0.37% | (37,015) | -1.41% | (22,843) | -0.89% | (3,546) | -0.13% | ||||||
| 其他綜合損益(淨額) | 3,116 | 0.1% | 2,238 | 0.07% | 5,803 | 0.17% | 682 | 0.02% | 5,597 | 0.16% | (1,496) | -0.05% | (4,719) | -0.19% | 15,154 | 0.61% | 10,316 | 0.37% | (37,015) | -1.41% | (22,843) | -0.89% | (3,546) | -0.13% | 5,081 | 0.17% | 8,335 | 0.25% | (8,379) | -0.25% |
| 本期綜合損益總額 | 129,731 | 3.98% | 97,850 | 3.07% | 86,674 | 2.59% | 62,962 | 1.66% | 202,590 | 5.78% | 208,569 | 6.74% | 82,264 | 3.26% | 102,072 | 4.12% | 106,583 | 3.81% | 62,864 | 2.39% | 91,786 | 3.59% | 28,896 | 1.06% | 44,456 | 1.51% | 32,628 | 0.96% | (23,278) | -0.71% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 107,080 | 3.28% | 86,119 | 2.7% | 71,315 | 2.13% | 64,829 | 1.71% | 204,587 | 5.84% | 199,928 | 6.46% | 77,876 | 3.09% | 78,216 | 3.16% | 83,304 | 2.98% | 81,120 | 3.08% | 94,954 | 3.72% | 31,588 | 1.16% | 35,292 | 1.2% | 25,070 | 0.74% | (10,725) | -0.33% |
| 非控制權益(淨利/損) | 19,535 | 0.6% | 9,493 | 0.3% | 9,556 | 0.29% | (2,549) | -0.07% | (7,594) | -0.22% | 10,137 | 0.33% | 9,107 | 0.36% | 8,702 | 0.35% | 12,963 | 0.46% | 18,759 | 0.71% | 19,675 | 0.77% | 854 | 0.03% | 4,083 | 0.14% | (777) | -0.02% | (4,174) | -0.13% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 110,196 | 3.38% | 88,357 | 2.77% | 77,118 | 2.31% | 65,511 | 1.73% | 210,184 | 6% | 198,432 | 6.41% | 73,157 | 2.9% | 93,370 | 3.77% | 93,620 | 3.35% | 44,105 | 1.68% | 72,111 | 2.82% | 28,042 | 1.03% | 40,373 | 1.37% | 33,405 | 0.99% | (19,104) | -0.58% |
| 非控制權益(綜合損益) | 19,535 | 0.6% | 9,493 | 0.3% | 9,556 | 0.29% | (2,549) | -0.07% | (7,594) | -0.22% | 10,137 | 0.33% | 9,107 | 0.36% | 8,702 | 0.35% | 12,963 | 0.46% | 18,759 | 0.71% | 19,675 | 0.77% | 854 | 0.03% | 4,083 | 0.14% | (777) | -0.02% | (4,174) | -0.13% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.44 | 0.38 | 0.31 | 0.3 | 0.94 | 0.91 | 0.36 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.18 | 0.13 | 0.06 | |||||||||||||||
| 基本每股盈餘合計 | 0.44 | 0.38 | 0.31 | 0.3 | 0.94 | 0.91 | 0.36 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.18 | 0.13 | 0.06 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 0.44 | 0.37 | 0.31 | 0.3 | 0.93 | 0.91 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.17 | 0.13 | 0 | ||||||||||||||||
| 稀釋每股盈餘合計 | 0.44 | 0.37 | 0.31 | 0.3 | 0.93 | 0.91 | 0.36 | 0.38 | 0.37 | 0.43 | 0.14 | 0.17 | 0.13 | 0 | ||||||||||||||||
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
福懋油(1225) 2025年第3季「營業收入」為NT$28.22億元、前9個月累積營業收入為NT$90億元
單季
福懋油(1225) 最新公布的2025年第3季財報中，單季營業收入為NT$28.22億元，較上一季衰退-5.52%，較去年同期衰退-11.05%。為過去11年同期中的第7高。
同時福懋油過去3年、5年與10年的「第3季營業收入年化成長率」分別為-10.45%、2.38%與0.4%。
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$90億元，較去年同期衰退-5.83%，為過去11年同期中的第6高。
同時福懋油過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-7.15%、3.74%與1.12%。
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 | -11.05% | -12.67% | -7.57% | 23.47% | 26.83% | -7.97% | -5.37% | 6.79% | 0.49% | -0.95% | -12.62% | -10.34% |
| 3年年化成長率 | -10.45% | -0.11% | 13.12% | 12.96% | 3.37% | -2.39% | 0.51% | 2.05% | -4.54% | -8.1% | -11.41% | -- |
| 5年年化成長率 | 2.38% | 3.07% | 4.74% | 7.81% | 3.46% | -1.53% | -2.55% | -3.59% | -7.1% | -- | -- | -- |
| 10年年化成長率 | 0.4% | 0.22% | 0.49% | 0.08% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -5.83% | -12.42% | -2.95% | 19.02% | 26.15% | -4.45% | -6.07% | 4.7% | 0.53% | -1.54% | -12.01% | -13.73% |
| 3年年化成長率 | -7.15% | 0.38% | 13.37% | 12.78% | 4.22% | -2.05% | -0.38% | 1.2% | -4.5% | -9.25% | -9.22% | -- |
| 5年年化成長率 | 3.74% | 4.05% | 5.51% | 7.13% | 3.57% | -1.44% | -3.05% | -4.68% | -5.83% | -- | -- | -- |
| 10年年化成長率 | 1.12% | 0.44% | 0.28% | 0.44% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
福懋油(1225) 2025年第4季「營業毛利」為NT$3.28億元、全年累積營業毛利為NT$11.72億元
單季
福懋油(1225) 最新公布的2025年第4季財報中，單季營業毛利為NT$3.28億元，較上一季成長10.17%，較去年同期成長6.8%。為過去11年同期中的第3高。
同時福懋油過去3年、5年與10年的「第4季營業毛利年化成長率」分別為25.29%、-1.68%與2.43%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$11.72億元，較去年同期成長5.09%，為過去11年同期中的第2高。
同時福懋油過去3年、5年與10年的「全年營業毛利年化成長率」分別為5.41%、1.05%與3.83%。
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 | 6.8% | -- | 112.7% | -43.83% | -16.85% | 28% | 4.57% | 8.67% | -23.12% | 23.7% | 6.98% | 6.18% |
| 3年年化成長率 | 25.29% | -- | -0.22% | -15.76% | 3.63% | 13.31% | -4.4% | 1.11% | 0.58% | 12.01% | 52.99% | -- |
| 5年年化成長率 | -1.68% | -- | 5.87% | -7.44% | -1.44% | 6.71% | 2.95% | 3.26% | 27.77% | -- | -- | -- |
| 10年年化成長率 | 2.43% | -- | 4.55% | 8.75% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 5.09% | -- | 10.32% | -13.53% | 4.01% | 9.75% | 11.43% | -12.2% | -12.56% | 47.22% | 24.34% | -5.12% |
| 3年年化成長率 | 5.41% | -- | -0.26% | -0.43% | 8.35% | 2.4% | -5.07% | 4.17% | 16.98% | 20.2% | 11.81% | -- |
| 5年年化成長率 | 1.05% | -- | 3.94% | -0.7% | -0.47% | 6.69% | 9.39% | 5.92% | 12.47% | -- | -- | -- |
| 10年年化成長率 | 3.83% | -- | 4.93% | 5.68% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
福懋油(1225) 2025年第4季「營業利益」為NT$1.64億元、全年累積營業利益為NT$5.27億元
單季
福懋油(1225) 最新公布的2025年第4季財報中，單季營業利益為NT$1.64億元，較上一季成長26.65%，較去年同期成長24.23%。為過去11年同期中的第4高。
同時福懋油過去3年、5年與10年的「第4季營業利益年化成長率」分別為130.75%、-1.9%與-13.88%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$5.27億元，較去年同期成長10.9%，為過去11年同期中的第4高。
同時福懋油過去3年、5年與10年的「全年營業利益年化成長率」分別為13.45%、0.73%與-5.18%。
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 | 24.23% | -- | 1198.56% | -90.07% | -25.52% | 41.59% | 7.16% | 9.25% | -31.14% | -78.37% | 674.85% | 35.64% |
| 3年年化成長率 | 130.75% | -- | -1.34% | -52.86% | 4.16% | 18.35% | -6.93% | -45.4% | 4.9% | 31.5% | 144.83% | -- |
| 5年年化成長率 | -1.9% | -- | 7.82% | -34.28% | -3.19% | -24.4% | 6.21% | 11.33% | 31.21% | -- | -- | -- |
| 10年年化成長率 | -13.88% | -- | 9.57% | 8.36% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 10.9% | -- | 28.35% | -32.03% | 4.46% | 13.98% | 30.45% | -27.13% | -23.15% | -31.97% | 669.84% | -22.54% |
| 3年年化成長率 | 13.45% | -- | -3.05% | -6.81% | 15.81% | 2.71% | -9.94% | -27.51% | 59.07% | 59.49% | 125.64% | -- |
| 5年年化成長率 | 0.73% | -- | 6.26% | -5.11% | -2.75% | -10.74% | 30.78% | 17.84% | 43.13% | -- | -- | -- |
| 10年年化成長率 | -5.18% | -- | 11.9% | 16.54% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
福懋油(1225) 2025年第3季「稅前淨利」為NT$1.36億元、前9個月累積稅前淨利為NT$4.02億元
單季
福懋油(1225) 最新公布的2025年第3季財報中，單季稅前淨利為NT$1.36億元，較上一季衰退-9.21%，較去年同期成長37.44%。為過去11年同期中的第3高。
同時福懋油過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為96.75%、-2.81%與5.93%。
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$4.02億元，較去年同期成長6.8%，為過去11年同期中的第4高。
同時福懋油過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-0.44%、2.31%與11.55%。
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 | 37.44% | -44.89% | 841.59% | -148.26% | -68% | 16.93% | 323.74% | -76.41% | -0.41% | 76.27% | 219.19% | -200700% |
| 3年年化成長率 | 96.75% | 25.4% | 4.62% | -29.67% | 16.61% | 5.34% | -0.15% | -25.46% | 59.95% | 1515.27% | -12.41% | -- |
| 5年年化成長率 | -2.81% | -5.9% | 41.51% | -16.87% | -17.92% | 15.46% | 32.55% | 297.32% | 3.36% | -- | -- | -- |
| 10年年化成長率 | 5.93% | 13.49% | 137.11% | -8.27% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.8% | 22.88% | -24.79% | -8.33% | 23.89% | 2.61% | 35.46% | -31.69% | -16.55% | 235.84% | 1346.64% | -119.47% |
| 3年年化成長率 | -0.44% | -5.38% | -5.12% | 5.23% | 19.86% | -1.71% | -8.26% | 24.17% | 233.04% | 101.26% | 5.41% | -- |
| 5年年化成長率 | 2.31% | 1.49% | 3.49% | 1.52% | -0.37% | 21.62% | 102.83% | 35.97% | 26.84% | -- | -- | -- |
| 10年年化成長率 | 11.55% | 43.42% | 18.62% | 13.47% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
福懋油(1225) 2025年第3季「淨利」為NT$1.11億元、前9個月累積淨利為NT$3.23億元
單季
福懋油(1225) 最新公布的2025年第3季財報中，單季淨利為NT$1.11億元，較上一季衰退-4.1%，較去年同期成長37.34%。為過去11年同期中的第3高。
同時福懋油過去3年、5年與10年的「第3季淨利年化成長率」分別為99.61%、2.6%與5.77%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$3.23億元，較去年同期成長4.45%，為過去11年同期中的第4高。
同時福懋油過去3年、5年與10年的「前9個月淨利年化成長率」分別為-1.17%、4.87%與11.51%。
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 | 37.34% | -44.99% | 887.97% | -145.39% | -57.92% | -9.18% | 335.82% | -77.7% | -1.61% | 77.46% | 208.55% | -1007.74% |
| 3年年化成長率 | 99.61% | 25.31% | 14.6% | -29.53% | 18.54% | -4.08% | -1.48% | -26.98% | 57.34% | 185.77% | -12.64% | -- |
| 5年年化成長率 | 2.6% | -5.54% | 42.89% | -16.74% | -18.24% | 9.04% | 30.89% | 46.21% | 3.08% | -- | -- | -- |
| 10年年化成長率 | 5.77% | 12.97% | 40.46% | -8.19% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 4.45% | 19.93% | -22.95% | -7.77% | 42.51% | -9.04% | 35.57% | -31.21% | -13.66% | 219.93% | 831.25% | -137.99% |
| 3年年化成長率 | -1.17% | -5.19% | 0.42% | 6.13% | 20.67% | -5.34% | -6.97% | 23.86% | 181.05% | 107.14% | 4.14% | -- |
| 5年年化成長率 | 4.87% | 2.01% | 4.54% | 2.2% | 0.86% | 18.57% | 83.56% | 39.48% | 25.56% | -- | -- | -- |
| 10年年化成長率 | 11.51% | 36.71% | 20.75% | 13.28% | -- | -- | -- | -- | -- | -- | -- | -- |
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