1309
15.7
TWD-0.55 (-3.38%)
2026.05.29收盤
台達化－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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 3,333,032 | 100% | 4,232,767 | 100% | 3,790,749 | 100% | 3,575,071 | 100% | 4,535,929 | 100% | 4,536,148 | 100% | 2,958,085 | 100% | 4,600,156 | 100% | 4,842,167 | 100% | 4,518,603 | 100% | 3,689,655 | 100% | 4,075,100 | 100% | 4,363,504 | 100% | 4,389,762 | 100% | 3,886,390 | 100% |
| 營業收入合計 | 3,333,032 | 100% | 4,232,767 | 100% | 3,790,749 | 100% | 3,575,071 | 100% | 4,535,929 | 100% | 4,536,148 | 100% | 2,958,085 | 100% | 4,600,156 | 100% | 4,842,167 | 100% | 4,518,603 | 100% | 3,689,655 | 100% | 4,075,100 | 100% | 4,363,504 | 100% | 4,389,762 | 100% | 3,886,390 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,391,574 | 101.76% | 4,023,409 | 95.05% | 3,758,525 | 99.15% | 3,475,106 | 97.2% | 3,925,844 | 86.55% | 3,703,468 | 81.64% | 2,643,041 | 89.35% | 4,206,974 | 91.45% | 4,466,915 | 92.25% | 4,184,233 | 92.6% | 3,432,124 | 93.02% | 3,798,998 | 93.22% | 4,369,599 | 100.14% | 4,254,033 | 96.91% | 3,657,995 | 94.12% |
| 營業成本合計 | 3,391,574 | 101.76% | 4,023,409 | 95.05% | 3,758,525 | 99.15% | 3,475,106 | 97.2% | 3,925,844 | 86.55% | 3,703,468 | 81.64% | 2,643,041 | 89.35% | 4,206,974 | 91.45% | 4,466,915 | 92.25% | 4,184,233 | 92.6% | 3,432,124 | 93.02% | 3,798,998 | 93.22% | 4,369,599 | 100.14% | 4,254,033 | 96.91% | 3,657,995 | 94.12% |
| 營業毛利(毛損) | (58,542) | -1.76% | 209,358 | 4.95% | 32,224 | 0.85% | 99,965 | 2.8% | 610,085 | 13.45% | 832,680 | 18.36% | 315,044 | 10.65% | 393,182 | 8.55% | 375,252 | 7.75% | 334,370 | 7.4% | 257,531 | 6.98% | 276,102 | 6.78% | (6,095) | -0.14% | 135,729 | 3.09% | 228,395 | 5.88% |
| 營業毛利(毛損)淨額 | (58,542) | -1.76% | 209,358 | 4.95% | 32,224 | 0.85% | 99,965 | 2.8% | 610,085 | 13.45% | 832,680 | 18.36% | 315,044 | 10.65% | 393,182 | 8.55% | 375,252 | 7.75% | 334,370 | 7.4% | 257,531 | 6.98% | 276,102 | 6.78% | (6,095) | -0.14% | 135,729 | 3.09% | 228,395 | 5.88% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 170,078 | 5.1% | 224,144 | 5.3% | 173,502 | 4.58% | 162,229 | 4.54% | 335,699 | 7.4% | 194,735 | 4.29% | 112,055 | 3.79% | 135,623 | 2.95% | 127,506 | 2.63% | 107,972 | 2.39% | 115,371 | 3.13% | 138,028 | 3.39% | 116,483 | 2.67% | 101,793 | 2.32% | 114,921 | 2.96% |
| 管理費用 | 41,827 | 1.25% | 43,828 | 1.04% | 43,141 | 1.14% | 47,252 | 1.32% | 55,101 | 1.21% | 42,762 | 0.94% | 40,118 | 1.36% | 42,022 | 0.91% | 49,124 | 1.01% | 39,977 | 0.88% | 47,330 | 1.28% | 48,165 | 1.18% | 45,755 | 1.05% | 45,704 | 1.04% | 38,172 | 0.98% |
| 研究發展費用 | 4,687 | 0.14% | 4,655 | 0.11% | 4,805 | 0.13% | 3,733 | 0.1% | 3,885 | 0.09% | 5,334 | 0.12% | 5,844 | 0.2% | 5,813 | 0.13% | 4,794 | 0.1% | 5,289 | 0.12% | 4,323 | 0.12% | 4,976 | 0.12% | 4,969 | 0.11% | 6,111 | 0.14% | 6,575 | 0.17% |
| 預期信用減損損失(利益) | 72 | 0% | 1,474 | 0.03% | 11 | 0% | (385) | -0.01% | ||||||||||||||||||||||
| 營業費用合計 | 216,664 | 6.5% | 274,101 | 6.48% | 221,459 | 5.84% | 212,829 | 5.95% | 394,685 | 8.7% | 242,831 | 5.35% | 158,017 | 5.34% | 183,458 | 3.99% | 181,424 | 3.75% | 153,238 | 3.39% | 167,024 | 4.53% | 191,169 | 4.69% | 167,207 | 3.83% | 153,608 | 3.5% | 159,668 | 4.11% |
| 營業利益(損失) | (275,206) | -8.26% | (64,743) | -1.53% | (189,235) | -4.99% | (112,864) | -3.16% | 215,400 | 4.75% | 589,849 | 13% | 157,027 | 5.31% | 209,724 | 4.56% | 193,828 | 4% | 181,132 | 4.01% | 90,507 | 2.45% | 84,933 | 2.08% | (173,302) | -3.97% | (17,879) | -0.41% | 68,727 | 1.77% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 8,684 | 0.26% | 9,467 | 0.22% | 10,122 | 0.27% | 11,390 | 0.32% | 8,232 | 0.18% | 9,903 | 0.22% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 429 | 0.01% | 3,590 | 0.08% | 8,224 | 0.22% | 19,956 | 0.56% | 14,782 | 0.33% | 13,415 | 0.3% | ||||||||||||||||||
| 其他收入合計 | 429 | 0.01% | 3,590 | 0.08% | 8,224 | 0.22% | 19,956 | 0.56% | 14,782 | 0.33% | 13,415 | 0.3% | 16,453 | 0.56% | 12,882 | 0.28% | 15,105 | 0.31% | 9,035 | 0.2% | 12,011 | 0.33% | 22,380 | 0.55% | 15,978 | 0.37% | 15,036 | 0.34% | 14,841 | 0.38% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 22,985 | 0.69% | 26,753 | 0.63% | 52,304 | 1.38% | (6,885) | -0.19% | 70,131 | 1.55% | 2,416 | 0.05% | 11,009 | 0.37% | 31,225 | 0.68% | 9,958 | 0.21% | (71,327) | -1.58% | (25,886) | -0.7% | (12,591) | -0.31% | (43,088) | -0.99% | 50,372 | 1.15% | 10,377 | 0.27% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 10,300 | 0.31% | 11,877 | 0.28% | 6,171 | 0.16% | 2,909 | 0.08% | 800 | 0.02% | 1,312 | 0.03% | 8,802 | 0.3% | 15,498 | 0.34% | 12,495 | 0.26% | 11,815 | 0.26% | 13,680 | 0.37% | 20,254 | 0.5% | 21,359 | 0.49% | 13,651 | 0.31% | 15,562 | 0.4% |
| 財務成本淨額 | 10,300 | 0.31% | 11,877 | 0.28% | 6,171 | 0.16% | 2,909 | 0.08% | 800 | 0.02% | 1,312 | 0.03% | 8,802 | 0.3% | 15,498 | 0.34% | 12,495 | 0.26% | 11,815 | 0.26% | 13,680 | 0.37% | 20,254 | 0.5% | 21,359 | 0.49% | 13,651 | 0.31% | 15,562 | 0.4% |
| 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 | (8,932) | -0.27% | (16,046) | -0.38% | (2,086) | -0.06% | (312) | -0.01% | 12,796 | 0.28% | 18,172 | 0.4% | 10,880 | 0.37% | 11,756 | 0.26% | 16,885 | 0.35% | 9,340 | 0.21% | 6,585 | 0.18% | (754) | -0.02% | 1,425 | 0.03% | 9,334 | 0.21% | 8,162 | 0.21% |
| 營業外收入及支出合計 | 12,866 | 0.39% | 11,887 | 0.28% | 62,393 | 1.65% | 21,240 | 0.59% | 105,141 | 2.32% | 42,594 | 0.94% | 29,540 | 1% | 40,365 | 0.88% | 29,453 | 0.61% | (64,767) | -1.43% | (20,970) | -0.57% | (11,219) | -0.28% | (47,044) | -1.08% | 61,091 | 1.39% | 17,818 | 0.46% |
| 繼續營業單位稅前淨利(淨損) | (262,340) | -7.87% | (52,856) | -1.25% | (126,842) | -3.35% | (91,624) | -2.56% | 320,541 | 7.07% | 632,443 | 13.94% | 186,567 | 6.31% | 250,089 | 5.44% | 223,281 | 4.61% | 116,365 | 2.58% | 69,537 | 1.88% | 73,714 | 1.81% | (220,346) | -5.05% | 43,212 | 0.98% | 86,545 | 2.23% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (50,144) | -1.5% | 1,228 | 0.03% | (25,289) | -0.67% | (19,919) | -0.56% | 61,651 | 1.36% | 143,778 | 3.17% | 41,817 | 1.41% | 54,865 | 1.19% | 33,630 | 0.69% | 25,234 | 0.56% | 19,762 | 0.54% | (8,484) | -0.21% | (7,486) | -0.17% | (9,149) | -0.21% | 8,232 | 0.21% |
| 繼續營業單位本期淨利(淨損) | (212,196) | -6.37% | (54,084) | -1.28% | (101,553) | -2.68% | (71,705) | -2.01% | 258,890 | 5.71% | 488,665 | 10.77% | 144,750 | 4.89% | 195,224 | 4.24% | 189,651 | 3.92% | 91,131 | 2.02% | 49,775 | 1.35% | 82,198 | 2.02% | (212,860) | -4.88% | 52,361 | 1.19% | 78,313 | 2.02% |
| 本期淨利(淨損) | (212,196) | -6.37% | (54,084) | -1.28% | (101,553) | -2.68% | (71,705) | -2.01% | 258,890 | 5.71% | 488,665 | 10.77% | 144,750 | 4.89% | 195,224 | 4.24% | 189,651 | 3.92% | 91,131 | 2.02% | 49,775 | 1.35% | 82,198 | 2.02% | (212,860) | -4.88% | 52,361 | 1.19% | 78,313 | 2.02% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 108,036 | 3.24% | 0 | 0% | (55,907) | -1.47% | 66,483 | 1.86% | (21,910) | -0.48% | 43,819 | 0.97% | (57,417) | -1.94% | 3,112 | 0.07% | (27,805) | -0.57% | ||||||||||||
| 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 | 25,170 | 0.76% | (1,021) | -0.02% | (12,401) | -0.33% | 117 | 0% | 1,486 | 0.03% | 19,884 | 0.44% | (11,094) | -0.38% | 2,424 | 0.05% | (3,895) | -0.08% | ||||||||||||
| 不重分類至損益之項目總額 | 133,206 | 4% | (1,021) | -0.02% | (68,308) | -1.8% | 66,600 | 1.86% | (20,424) | -0.45% | 63,703 | 1.4% | (68,511) | -2.32% | 5,383 | 0.12% | (25,501) | -0.53% | 18,452 | 0.42% | 53,850 | 1.23% | (44,107) | -1.13% | ||||||
| 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 | 106,077 | 3.18% | 45,874 | 1.08% | 119,913 | 3.16% | 14,699 | 0.41% | 106,635 | 2.35% | (15,089) | -0.33% | (22,503) | -0.76% | 46,097 | 1% | 50,323 | 1.04% | (64,841) | -1.43% | (16,524) | -0.45% | (25,546) | -0.63% | ||||||
| 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 | 3,606 | 0.11% | 2,297 | 0.05% | 3,340 | 0.09% | (82) | 0% | 3,819 | 0.08% | (1,677) | -0.04% | (2,343) | -0.08% | 2,574 | 0.06% | 2,090 | 0.04% | (3,133) | -0.07% | 3,410 | 0.09% | (6,718) | -0.16% | (5,278) | -0.12% | ||||
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | 3,606 | 0.11% | 2,297 | 0.05% | 3,340 | 0.09% | (82) | 0% | 3,819 | 0.08% | (1,677) | -0.04% | (2,343) | -0.08% | 2,574 | 0.06% | 2,090 | 0.04% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 21,645 | 0.65% | 9,477 | 0.22% | 24,340 | 0.64% | 2,913 | 0.08% | 21,785 | 0.48% | (3,283) | -0.07% | (4,877) | -0.16% | 9,569 | 0.21% | 13,346 | 0.28% | (11,581) | -0.26% | (2,585) | -0.07% | (4,342) | -0.11% | 3,137 | 0.07% | 8,962 | 0.2% | (7,345) | -0.19% |
| 後續可能重分類至損益之項目總額 | 88,038 | 2.64% | 38,694 | 0.91% | 98,913 | 2.61% | 11,704 | 0.33% | 88,669 | 1.95% | (13,483) | -0.3% | (19,969) | -0.68% | 39,102 | 0.85% | 39,067 | 0.81% | (55,384) | -1.23% | (12,409) | -0.34% | (47,202) | -1.16% | ||||||
| 其他綜合損益(淨額) | 221,244 | 6.64% | 37,673 | 0.89% | 30,605 | 0.81% | 78,304 | 2.19% | 68,245 | 1.5% | 50,220 | 1.11% | (88,480) | -2.99% | 44,485 | 0.97% | 13,566 | 0.28% | (55,384) | -1.23% | (12,409) | -0.34% | (47,202) | -1.16% | (4,486) | -0.1% | 17,237 | 0.39% | 38,143 | 0.98% |
| 本期綜合損益總額 | 9,048 | 0.27% | (16,411) | -0.39% | (70,948) | -1.87% | 6,599 | 0.18% | 327,135 | 7.21% | 538,885 | 11.88% | 56,270 | 1.9% | 239,709 | 5.21% | 203,217 | 4.2% | 35,747 | 0.79% | 37,366 | 1.01% | 34,996 | 0.86% | (217,346) | -4.98% | 69,598 | 1.59% | 116,456 | 3% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (212,196) | -6.37% | (54,084) | -1.28% | (101,553) | -2.68% | (71,705) | -2.01% | 258,890 | 5.71% | 488,665 | 10.77% | 144,750 | 4.89% | 195,224 | 4.24% | 189,651 | 3.92% | 91,131 | 2.02% | 49,775 | 1.35% | 82,198 | 2.02% | (212,860) | -4.88% | 52,361 | 1.19% | 78,313 | 2.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 9,048 | 0.27% | (16,411) | -0.39% | (70,948) | -1.87% | 6,599 | 0.18% | 327,135 | 7.21% | 538,885 | 11.88% | 56,270 | 1.9% | 239,709 | 5.21% | 203,217 | 4.2% | 35,747 | 0.79% | 37,366 | 1.01% | 34,996 | 0.86% | (217,346) | -4.98% | 69,598 | 1.59% | 116,456 | 3% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.53) | |||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.53) | (0.14) | (0.26) | (0.18) | 0.68 | 1.42 | 0.43 | 0.6 | 0.58 | 0.28 | 0.15 | 0.25 | (0.65) | 0.16 | 0.24 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.53) | |||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.53) | (0.14) | (0.26) | (0.18) | 0.68 | 1.42 | 0.43 | 0.6 | 0.58 | 0.28 | 0.15 | 0.25 | (0.65) | 0.16 | 0.24 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 銷貨收入淨額 | 3,333,032 | 100% | 4,232,767 | 100% | 3,790,749 | 100% | 3,575,071 | 100% | 4,535,929 | 100% | 4,536,148 | 100% | 2,958,085 | 100% | 4,600,156 | 100% | 4,842,167 | 100% | 4,518,603 | 100% | 3,689,655 | 100% | 4,075,100 | 100% | 4,363,504 | 100% | 4,389,762 | 100% | 3,886,390 | 100% |
| 營業收入合計 | 3,333,032 | 100% | 4,232,767 | 100% | 3,790,749 | 100% | 3,575,071 | 100% | 4,535,929 | 100% | 4,536,148 | 100% | 2,958,085 | 100% | 4,600,156 | 100% | 4,842,167 | 100% | 4,518,603 | 100% | 3,689,655 | 100% | 4,075,100 | 100% | 4,363,504 | 100% | 4,389,762 | 100% | 3,886,390 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本合計 | 3,391,574 | 101.76% | 4,023,409 | 95.05% | 3,758,525 | 99.15% | 3,475,106 | 97.2% | 3,925,844 | 86.55% | 3,703,468 | 81.64% | 2,643,041 | 89.35% | 4,206,974 | 91.45% | 4,466,915 | 92.25% | 4,184,233 | 92.6% | 3,432,124 | 93.02% | 3,798,998 | 93.22% | 4,369,599 | 100.14% | 4,254,033 | 96.91% | 3,657,995 | 94.12% |
| 營業成本合計 | 3,391,574 | 101.76% | 4,023,409 | 95.05% | 3,758,525 | 99.15% | 3,475,106 | 97.2% | 3,925,844 | 86.55% | 3,703,468 | 81.64% | 2,643,041 | 89.35% | 4,206,974 | 91.45% | 4,466,915 | 92.25% | 4,184,233 | 92.6% | 3,432,124 | 93.02% | 3,798,998 | 93.22% | 4,369,599 | 100.14% | 4,254,033 | 96.91% | 3,657,995 | 94.12% |
| 營業毛利(毛損) | (58,542) | -1.76% | 209,358 | 4.95% | 32,224 | 0.85% | 99,965 | 2.8% | 610,085 | 13.45% | 832,680 | 18.36% | 315,044 | 10.65% | 393,182 | 8.55% | 375,252 | 7.75% | 334,370 | 7.4% | 257,531 | 6.98% | 276,102 | 6.78% | (6,095) | -0.14% | 135,729 | 3.09% | 228,395 | 5.88% |
| 營業毛利(毛損)淨額 | (58,542) | -1.76% | 209,358 | 4.95% | 32,224 | 0.85% | 99,965 | 2.8% | 610,085 | 13.45% | 832,680 | 18.36% | 315,044 | 10.65% | 393,182 | 8.55% | 375,252 | 7.75% | 334,370 | 7.4% | 257,531 | 6.98% | 276,102 | 6.78% | (6,095) | -0.14% | 135,729 | 3.09% | 228,395 | 5.88% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 170,078 | 5.1% | 224,144 | 5.3% | 173,502 | 4.58% | 162,229 | 4.54% | 335,699 | 7.4% | 194,735 | 4.29% | 112,055 | 3.79% | 135,623 | 2.95% | 127,506 | 2.63% | 107,972 | 2.39% | 115,371 | 3.13% | 138,028 | 3.39% | 116,483 | 2.67% | 101,793 | 2.32% | 114,921 | 2.96% |
| 管理費用 | 41,827 | 1.25% | 43,828 | 1.04% | 43,141 | 1.14% | 47,252 | 1.32% | 55,101 | 1.21% | 42,762 | 0.94% | 40,118 | 1.36% | 42,022 | 0.91% | 49,124 | 1.01% | 39,977 | 0.88% | 47,330 | 1.28% | 48,165 | 1.18% | 45,755 | 1.05% | 45,704 | 1.04% | 38,172 | 0.98% |
| 研究發展費用 | 4,687 | 0.14% | 4,655 | 0.11% | 4,805 | 0.13% | 3,733 | 0.1% | 3,885 | 0.09% | 5,334 | 0.12% | 5,844 | 0.2% | 5,813 | 0.13% | 4,794 | 0.1% | 5,289 | 0.12% | 4,323 | 0.12% | 4,976 | 0.12% | 4,969 | 0.11% | 6,111 | 0.14% | 6,575 | 0.17% |
| 預期信用減損損失(利益) | 72 | 0% | 1,474 | 0.03% | 11 | 0% | (385) | -0.01% | ||||||||||||||||||||||
| 營業費用合計 | 216,664 | 6.5% | 274,101 | 6.48% | 221,459 | 5.84% | 212,829 | 5.95% | 394,685 | 8.7% | 242,831 | 5.35% | 158,017 | 5.34% | 183,458 | 3.99% | 181,424 | 3.75% | 153,238 | 3.39% | 167,024 | 4.53% | 191,169 | 4.69% | 167,207 | 3.83% | 153,608 | 3.5% | 159,668 | 4.11% |
| 營業利益(損失) | (275,206) | -8.26% | (64,743) | -1.53% | (189,235) | -4.99% | (112,864) | -3.16% | 215,400 | 4.75% | 589,849 | 13% | 157,027 | 5.31% | 209,724 | 4.56% | 193,828 | 4% | 181,132 | 4.01% | 90,507 | 2.45% | 84,933 | 2.08% | (173,302) | -3.97% | (17,879) | -0.41% | 68,727 | 1.77% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 8,684 | 0.26% | 9,467 | 0.22% | 10,122 | 0.27% | 11,390 | 0.32% | 8,232 | 0.18% | 9,903 | 0.22% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入-其他 | 429 | 0.01% | 3,590 | 0.08% | 8,224 | 0.22% | 19,956 | 0.56% | 14,782 | 0.33% | 13,415 | 0.3% | ||||||||||||||||||
| 其他收入合計 | 429 | 0.01% | 3,590 | 0.08% | 8,224 | 0.22% | 19,956 | 0.56% | 14,782 | 0.33% | 13,415 | 0.3% | 16,453 | 0.56% | 12,882 | 0.28% | 15,105 | 0.31% | 9,035 | 0.2% | 12,011 | 0.33% | 22,380 | 0.55% | 15,978 | 0.37% | 15,036 | 0.34% | 14,841 | 0.38% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 22,985 | 0.69% | 26,753 | 0.63% | 52,304 | 1.38% | (6,885) | -0.19% | 70,131 | 1.55% | 2,416 | 0.05% | 11,009 | 0.37% | 31,225 | 0.68% | 9,958 | 0.21% | (71,327) | -1.58% | (25,886) | -0.7% | (12,591) | -0.31% | (43,088) | -0.99% | 50,372 | 1.15% | 10,377 | 0.27% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 利息費用 | 10,300 | 0.31% | 11,877 | 0.28% | 6,171 | 0.16% | 2,909 | 0.08% | 800 | 0.02% | 1,312 | 0.03% | 8,802 | 0.3% | 15,498 | 0.34% | 12,495 | 0.26% | 11,815 | 0.26% | 13,680 | 0.37% | 20,254 | 0.5% | 21,359 | 0.49% | 13,651 | 0.31% | 15,562 | 0.4% |
| 財務成本淨額 | 10,300 | 0.31% | 11,877 | 0.28% | 6,171 | 0.16% | 2,909 | 0.08% | 800 | 0.02% | 1,312 | 0.03% | 8,802 | 0.3% | 15,498 | 0.34% | 12,495 | 0.26% | 11,815 | 0.26% | 13,680 | 0.37% | 20,254 | 0.5% | 21,359 | 0.49% | 13,651 | 0.31% | 15,562 | 0.4% |
| 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 | (8,932) | -0.27% | (16,046) | -0.38% | (2,086) | -0.06% | (312) | -0.01% | 12,796 | 0.28% | 18,172 | 0.4% | 10,880 | 0.37% | 11,756 | 0.26% | 16,885 | 0.35% | 9,340 | 0.21% | 6,585 | 0.18% | (754) | -0.02% | 1,425 | 0.03% | 9,334 | 0.21% | 8,162 | 0.21% |
| 營業外收入及支出合計 | 12,866 | 0.39% | 11,887 | 0.28% | 62,393 | 1.65% | 21,240 | 0.59% | 105,141 | 2.32% | 42,594 | 0.94% | 29,540 | 1% | 40,365 | 0.88% | 29,453 | 0.61% | (64,767) | -1.43% | (20,970) | -0.57% | (11,219) | -0.28% | (47,044) | -1.08% | 61,091 | 1.39% | 17,818 | 0.46% |
| 繼續營業單位稅前淨利(淨損) | (262,340) | -7.87% | (52,856) | -1.25% | (126,842) | -3.35% | (91,624) | -2.56% | 320,541 | 7.07% | 632,443 | 13.94% | 186,567 | 6.31% | 250,089 | 5.44% | 223,281 | 4.61% | 116,365 | 2.58% | 69,537 | 1.88% | 73,714 | 1.81% | (220,346) | -5.05% | 43,212 | 0.98% | 86,545 | 2.23% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (50,144) | -1.5% | 1,228 | 0.03% | (25,289) | -0.67% | (19,919) | -0.56% | 61,651 | 1.36% | 143,778 | 3.17% | 41,817 | 1.41% | 54,865 | 1.19% | 33,630 | 0.69% | 25,234 | 0.56% | 19,762 | 0.54% | (8,484) | -0.21% | (7,486) | -0.17% | (9,149) | -0.21% | 8,232 | 0.21% |
| 繼續營業單位本期淨利(淨損) | (212,196) | -6.37% | (54,084) | -1.28% | (101,553) | -2.68% | (71,705) | -2.01% | 258,890 | 5.71% | 488,665 | 10.77% | 144,750 | 4.89% | 195,224 | 4.24% | 189,651 | 3.92% | 91,131 | 2.02% | 49,775 | 1.35% | 82,198 | 2.02% | (212,860) | -4.88% | 52,361 | 1.19% | 78,313 | 2.02% |
| 本期淨利(淨損) | (212,196) | -6.37% | (54,084) | -1.28% | (101,553) | -2.68% | (71,705) | -2.01% | 258,890 | 5.71% | 488,665 | 10.77% | 144,750 | 4.89% | 195,224 | 4.24% | 189,651 | 3.92% | 91,131 | 2.02% | 49,775 | 1.35% | 82,198 | 2.02% | (212,860) | -4.88% | 52,361 | 1.19% | 78,313 | 2.02% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 108,036 | 3.24% | 0 | 0% | (55,907) | -1.47% | 66,483 | 1.86% | (21,910) | -0.48% | 43,819 | 0.97% | (57,417) | -1.94% | 3,112 | 0.07% | (27,805) | -0.57% | ||||||||||||
| 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 | 25,170 | 0.76% | (1,021) | -0.02% | (12,401) | -0.33% | 117 | 0% | 1,486 | 0.03% | 19,884 | 0.44% | (11,094) | -0.38% | 2,424 | 0.05% | (3,895) | -0.08% | ||||||||||||
| 不重分類至損益之項目總額 | 133,206 | 4% | (1,021) | -0.02% | (68,308) | -1.8% | 66,600 | 1.86% | (20,424) | -0.45% | 63,703 | 1.4% | (68,511) | -2.32% | 5,383 | 0.12% | (25,501) | -0.53% | 18,452 | 0.42% | 53,850 | 1.23% | (44,107) | -1.13% | ||||||
| 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 | 106,077 | 3.18% | 45,874 | 1.08% | 119,913 | 3.16% | 14,699 | 0.41% | 106,635 | 2.35% | (15,089) | -0.33% | (22,503) | -0.76% | 46,097 | 1% | 50,323 | 1.04% | (64,841) | -1.43% | (16,524) | -0.45% | (25,546) | -0.63% | ||||||
| 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 | 3,606 | 0.11% | 2,297 | 0.05% | 3,340 | 0.09% | (82) | 0% | 3,819 | 0.08% | (1,677) | -0.04% | (2,343) | -0.08% | 2,574 | 0.06% | 2,090 | 0.04% | (3,133) | -0.07% | 3,410 | 0.09% | (6,718) | -0.16% | (5,278) | -0.12% | ||||
| 關聯企業及合資之國外營運機構財務報表換算之兌換差額 | 3,606 | 0.11% | 2,297 | 0.05% | 3,340 | 0.09% | (82) | 0% | 3,819 | 0.08% | (1,677) | -0.04% | (2,343) | -0.08% | 2,574 | 0.06% | 2,090 | 0.04% | ||||||||||||
| 與可能重分類之項目相關之所得稅 | 21,645 | 0.65% | 9,477 | 0.22% | 24,340 | 0.64% | 2,913 | 0.08% | 21,785 | 0.48% | (3,283) | -0.07% | (4,877) | -0.16% | 9,569 | 0.21% | 13,346 | 0.28% | (11,581) | -0.26% | (2,585) | -0.07% | (4,342) | -0.11% | 3,137 | 0.07% | 8,962 | 0.2% | (7,345) | -0.19% |
| 後續可能重分類至損益之項目總額 | 88,038 | 2.64% | 38,694 | 0.91% | 98,913 | 2.61% | 11,704 | 0.33% | 88,669 | 1.95% | (13,483) | -0.3% | (19,969) | -0.68% | 39,102 | 0.85% | 39,067 | 0.81% | (55,384) | -1.23% | (12,409) | -0.34% | (47,202) | -1.16% | ||||||
| 其他綜合損益(淨額) | 221,244 | 6.64% | 37,673 | 0.89% | 30,605 | 0.81% | 78,304 | 2.19% | 68,245 | 1.5% | 50,220 | 1.11% | (88,480) | -2.99% | 44,485 | 0.97% | 13,566 | 0.28% | (55,384) | -1.23% | (12,409) | -0.34% | (47,202) | -1.16% | (4,486) | -0.1% | 17,237 | 0.39% | 38,143 | 0.98% |
| 本期綜合損益總額 | 9,048 | 0.27% | (16,411) | -0.39% | (70,948) | -1.87% | 6,599 | 0.18% | 327,135 | 7.21% | 538,885 | 11.88% | 56,270 | 1.9% | 239,709 | 5.21% | 203,217 | 4.2% | 35,747 | 0.79% | 37,366 | 1.01% | 34,996 | 0.86% | (217,346) | -4.98% | 69,598 | 1.59% | 116,456 | 3% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (212,196) | -6.37% | (54,084) | -1.28% | (101,553) | -2.68% | (71,705) | -2.01% | 258,890 | 5.71% | 488,665 | 10.77% | 144,750 | 4.89% | 195,224 | 4.24% | 189,651 | 3.92% | 91,131 | 2.02% | 49,775 | 1.35% | 82,198 | 2.02% | (212,860) | -4.88% | 52,361 | 1.19% | 78,313 | 2.02% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 9,048 | 0.27% | (16,411) | -0.39% | (70,948) | -1.87% | 6,599 | 0.18% | 327,135 | 7.21% | 538,885 | 11.88% | 56,270 | 1.9% | 239,709 | 5.21% | 203,217 | 4.2% | 35,747 | 0.79% | 37,366 | 1.01% | 34,996 | 0.86% | (217,346) | -4.98% | 69,598 | 1.59% | 116,456 | 3% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.53) | |||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.53) | (0.14) | (0.26) | (0.18) | 0.68 | 1.42 | 0.43 | 0.6 | 0.58 | 0.28 | 0.15 | 0.25 | (0.65) | 0.16 | 0.24 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | (0.53) | |||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.53) | (0.14) | (0.26) | (0.18) | 0.68 | 1.42 | 0.43 | 0.6 | 0.58 | 0.28 | 0.15 | 0.25 | (0.65) | 0.16 | 0.24 | |||||||||||||||
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
台達化(1309) 2025年第3季「營業收入」為NT$33.92億元、前9個月累積營業收入為NT$115億元
單季
台達化(1309) 最新公布的2025年第3季財報中，單季營業收入為NT$33.92億元，較上一季衰退-11.88%，較去年同期衰退-34.58%。為過去11年同期中的第12高。
同時台達化過去3年、5年與10年的「第3季營業收入年化成長率」分別為-10.22%、-3.92%與-1.85%。
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$115億元，較去年同期衰退-17.56%，為過去11年同期中的第10高。
同時台達化過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-6.94%、1.47%與-1.38%。
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 | -34.58% | 30.28% | -15.09% | -12.49% | 29.32% | -5.48% | -24.4% | 11.28% | 34.89% | -5.57% | -29.81% | -2.25% |
| 3年年化成長率 | -10.22% | -1.08% | -1.32% | 2.27% | -2.6% | -7.35% | 4.31% | 12.33% | -3.67% | -13.47% | -7.92% | -- |
| 5年年化成長率 | -3.92% | 3.42% | -7.24% | -2.09% | 6.76% | 0.26% | -5.54% | -0.56% | -0.11% | -- | -- | -- |
| 10年年化成長率 | -1.85% | -1.16% | -3.96% | -1.11% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -17.56% | 24.91% | -21.74% | -7.9% | 44.94% | -20.77% | -18.82% | 15.6% | 22.47% | -11.2% | -17.1% | -1.19% |
| 3年年化成長率 | -6.94% | -3.44% | 1.47% | 1.88% | -2.31% | -9.41% | 4.75% | 7.93% | -3.39% | -10.07% | -1.68% | -- |
| 5年年化成長率 | 1.47% | 0.67% | -7.65% | -0.15% | 5.71% | -4.16% | -3.29% | 0.59% | 0.67% | -- | -- | -- |
| 10年年化成長率 | -1.38% | -1.33% | -3.62% | 0.26% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台達化(1309) 2025年第4季「營業毛利」為NT$9,870萬元、全年累積營業毛利為NT$5.92億元
單季
台達化(1309) 最新公布的2025年第4季財報中，單季營業毛利為NT$9,870萬元，較上一季衰退-21.88%，較去年同期衰退-66.83%。為過去11年同期中的第10高。
同時台達化過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-25.51%、-39.54%與-6.77%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$5.92億元，較去年同期衰退-32.57%，為過去11年同期中的第10高。
同時台達化過去3年、5年與10年的「全年營業毛利年化成長率」分別為-30.45%、-28.29%與-3.8%。
營業毛利成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -66.83% | 130.07% | -45.85% | -72.05% | -30.03% | 284.86% | 7312.25% | -100.91% | 39.85% | 74.12% | 324.64% | -206.94% |
| 3年年化成長率 | -25.51% | -29.65% | -52.69% | -9.04% | 481.09% | 36.08% | -2.89% | -26.45% | 95.48% | 61.12% | -6.62% | -- |
| 5年年化成長率 | -39.54% | -1.28% | 99.23% | -13.2% | 19.78% | 43.74% | 41.04% | -15.47% | 14.67% | -- | -- | -- |
| 10年年化成長率 | -6.77% | 18.28% | 4.55% | -0.23% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -32.57% | 101.59% | -75.25% | -48.02% | 8.41% | 150.65% | 19.38% | -27.2% | 51.67% | 8.37% | 1008.87% | -84.54% |
| 3年年化成長率 | -30.45% | -36.23% | -48.14% | 12.2% | 48.03% | 29.63% | 9.65% | 6.16% | 163.16% | 22.93% | 9.42% | -- |
| 5年年化成長率 | -28.29% | -6.76% | -16.04% | 4.19% | 29.07% | 29.06% | 73.76% | 15.45% | 16.58% | -- | -- | -- |
| 10年年化成長率 | -3.8% | 27.28% | -1.54% | 10.21% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
台達化(1309) 2025年第4季「營業利益」為NT$-1.22億元、全年累積營業利益為NT$-4.24億元
單季
台達化(1309) 最新公布的2025年第4季財報中，單季營業利益為NT$-1.22億元，較上一季成長8.52%，較去年同期衰退-1765.61%。為過去11年同期中的第10高。
同時台達化過去3年、5年與10年的「第4季營業利益年化成長率」分別為-34.03%、-16.22%與-39.72%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$-4.24億元，較去年同期衰退-17.37%，為過去11年同期中的第10高。
同時台達化過去3年、5年與10年的「全年營業利益年化成長率」分別為-57.13%、-16.81%與-17.26%。
營業利益成長率-單季
| (%) | 2025年第4季 | 2024年第4季 | 2023年第4季 | 2022年第4季 | 2021年第4季 | 2020年第4季 | 2019年第4季 | 2018年第4季 | 2017年第4季 | 2016年第4季 | 2015年第4季 | 2014年第4季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -1765.61% | 93.81% | -108.59% | -109.7% | -48.46% | 653.97% | 166.72% | -169.92% | 104.24% | 2946.32% | 101.64% | -154.97% |
| 3年年化成長率 | -34.03% | -26.25% | -28.15% | -33.46% | 66.22% | 52.07% | -1.6% | -257% | 44.54% | 48.47% | -53.15% | -- |
| 5年年化成長率 | -16.22% | -15.42% | 12.1% | -16.82% | 29.92% | 193.77% | 19.88% | -12.69% | 44.94% | -- | -- | -- |
| 10年年化成長率 | -39.72% | 31.38% | 0.47% | -12.07% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益成長率-今年初累積至今
| (%) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -17.37% | 22.27% | -305.98% | -89.97% | -7.19% | 370.49% | 85.39% | -58.93% | 192.07% | 59.27% | 122.43% | -278.15% |
| 3年年化成長率 | -57.13% | -29.28% | -29.9% | -24.05% | 100.79% | 53.01% | 30.53% | 24.09% | 44.91% | 49.64% | 56.98% | -- |
| 5年年化成長率 | -16.81% | -21.99% | -29.72% | -19.72% | 57.56% | 75.53% | 22.82% | 29.34% | 60.63% | -- | -- | -- |
| 10年年化成長率 | -17.26% | 5.68% | -10.48% | 17.22% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台達化(1309) 2025年第3季「稅前淨利」為NT$-8,876萬元、前9個月累積稅前淨利為NT$-4.44億元
單季
台達化(1309) 最新公布的2025年第3季財報中，單季稅前淨利為NT$-8,876萬元，較上一季成長70.62%，較去年同期成長13.96%。為過去11年同期中的第8高。
同時台達化過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-57.01%、-16.06%與7.42%。
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$-4.44億元，較去年同期衰退-60.19%，為過去11年同期中的第12高。
同時台達化過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-39.79%、-18.18%與-19.53%。
稅前淨利成長率-單季
| (%) | 2025年第3季 | 2024年第3季 | 2023年第3季 | 2022年第3季 | 2021年第3季 | 2020年第3季 | 2019年第3季 | 2018年第3季 | 2017年第3季 | 2016年第3季 | 2015年第3季 | 2014年第3季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 13.96% | -11.09% | -295.72% | -90.75% | -38.84% | 3960.51% | 27.08% | -94.68% | 819.08% | 77.86% | -59.47% | -963.88% |
| 3年年化成長率 | -57.01% | -30.08% | -28.28% | 31.95% | 216.01% | 40.04% | 35.47% | 27.75% | 65.56% | -55.44% | -59.17% | -- |
| 5年年化成長率 | -16.06% | -47.56% | -50.47% | -31.09% | 69.71% | 44.82% | 16.78% | 28.01% | 26.47% | -- | -- | -- |
| 10年年化成長率 | 7.42% | 1.53% | -23.44% | -6.65% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -60.19% | -36.43% | -133.48% | -66.99% | 26.35% | 233.6% | -16.27% | 47.29% | 492.75% | -46.86% | 126.75% | -595.38% |
| 3年年化成長率 | -39.79% | -29.08% | -28.86% | 11.64% | 52.25% | 60.24% | 94.08% | 66.78% | 41.66% | -11.04% | 54.39% | -- |
| 5年年化成長率 | -18.18% | -21.39% | -19.04% | 11.4% | 98.49% | 66.92% | 24.9% | 43.79% | 48.78% | -- | -- | -- |
| 10年年化成長率 | -19.53% | 4.07% | -15.96% | 27.19% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台達化(1309) 2025年第3季「淨利」為NT$-7,344萬元、前9個月累積淨利為NT$-3.71億元
單季
台達化(1309) 最新公布的2025年第3季財報中，單季淨利為NT$-7,344萬元，較上一季成長69.82%，較去年同期成長25.79%。為過去11年同期中的第9高。
同時台達化過去3年、5年與10年的「第3季淨利年化成長率」分別為-59.13%、-16.12%與8.64%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$-3.71億元，較去年同期衰退-54.56%，為過去11年同期中的第11高。
同時台達化過去3年、5年與10年的「前9個月淨利年化成長率」分別為-41.21%、-18.42%與-19.77%。
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 | 25.79% | -37.41% | -299.05% | -90.19% | -43.95% | 6635.38% | 571.62% | -99.37% | 612.49% | 75.01% | -62.04% | -1278.9% |
| 3年年化成長率 | -59.13% | -31.39% | -28.25% | 54.71% | 532.91% | 41.51% | 30.37% | 26.16% | 59.73% | -77.42% | -60.76% | -- |
| 5年年化成長率 | -16.12% | -64.72% | -119.97% | -31.05% | 58.93% | 41.29% | 15.86% | 16.86% | 22.51% | -- | -- | -- |
| 10年年化成長率 | 8.64% | 1.22% | -24.4% | -8.09% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -54.56% | -49.79% | -135.24% | -67.52% | 23.98% | 258% | -17.8% | 48.38% | 1337.4% | -80.25% | 122.51% | -517.67% |
| 3年年化成長率 | -41.21% | -29.49% | -28.9% | 12.96% | 53.94% | 63.44% | 159.78% | 61.51% | 38.19% | -42.95% | 54.51% | -- |
| 5年年化成長率 | -18.42% | -22.52% | -19.31% | 11.95% | 138.89% | 65.45% | 22.69% | 31.69% | 46.7% | -- | -- | -- |
| 10年年化成長率 | -19.77% | 5.09% | -13.83% | 26.42% | -- | -- | -- | -- | -- | -- | -- | -- |
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