1722
46.7
TWD+0.25 (0.54%)
2026.07.27收盤
台肥－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 | 3,015,831 | 80.42% | 2,617,798 | 78.57% | 2,623,330 | 79.56% | 2,825,288 | 82.29% | 3,286,321 | 80.47% | 2,508,360 | 85.06% | 2,622,035 | 86.6% | 3,106,467 | 88.63% | 2,810,068 | 88.52% | 2,704,503 | 83.24% | 2,816,732 | 88.24% | 3,281,223 | 85.47% | 3,333,958 | 94.7% | 3,995,128 | 67.66% | 4,422,123 | 76.82% |
| 銷貨退回 | 16,367 | 0.44% | 18,537 | 0.56% | 16,990 | 0.52% | 20,112 | 0.59% | 24,604 | 0.6% | 6,255 | 0.21% | 8,723 | 0.29% | 9,792 | 0.28% | 22,629 | 0.71% | 45,455 | 1.4% | 3,574 | 0.11% | 4,569 | 0.12% | 7,235 | 0.21% | 11,292 | 0.19% | 13,694 | 0.24% |
| 銷貨收入淨額 | 2,999,464 | 79.98% | 2,599,261 | 78.01% | 2,606,340 | 79.05% | 2,805,176 | 81.7% | 3,261,717 | 79.87% | 2,502,105 | 84.84% | 2,613,312 | 86.32% | 3,096,675 | 88.35% | 2,787,439 | 87.81% | 2,659,048 | 81.84% | 2,813,158 | 88.13% | 3,276,654 | 85.36% | 3,326,723 | 94.5% | 3,983,836 | 67.47% | 4,408,429 | 76.58% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 693,697 | 18.5% | 626,848 | 18.81% | 586,672 | 17.79% | 524,838 | 15.29% | 514,253 | 12.59% | 404,580 | 13.72% | 397,075 | 13.12% | 384,494 | 10.97% | 370,481 | 11.67% | 372,013 | 11.45% | 297,365 | 9.32% | 178,098 | 4.64% | 187,686 | 5.33% | 158,766 | 2.69% | 158,424 | 2.75% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 56,997 | 1.52% | 105,730 | 3.17% | 104,096 | 3.16% | 103,448 | 3.01% | 307,873 | 7.54% | 42,399 | 1.44% | 17,231 | 0.57% | 23,723 | 0.68% | 16,533 | 0.52% | 16,218 | 0.5% | 14,955 | 0.47% | 15,715 | 0.41% | 6,089 | 0.17% | 12,512 | 0.21% | 21,609 | 0.38% |
| 營業收入合計 | 3,750,158 | 100% | 3,331,839 | 100% | 3,297,108 | 100% | 3,433,462 | 100% | 4,083,843 | 100% | 2,949,084 | 100% | 3,027,618 | 100% | 3,504,892 | 100% | 3,174,453 | 100% | 3,248,934 | 100% | 3,192,183 | 100% | 3,838,849 | 100% | 3,520,498 | 100% | 5,904,682 | 100% | 5,756,737 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 3,132,539 | 83.53% | 2,800,150 | 84.04% | 2,628,392 | 79.72% | 2,925,613 | 85.21% | 3,587,927 | 87.86% | 2,071,304 | 70.24% | 2,184,414 | 72.15% | 2,704,948 | 77.18% | 2,330,689 | 73.42% | 2,241,422 | 68.99% | 2,648,679 | 82.97% | 3,258,402 | 84.88% | 3,395,518 | 96.45% | 3,969,680 | 67.23% | 4,356,709 | 75.68% |
| 銷貨成本合計 | 3,132,539 | 83.53% | 2,800,150 | 84.04% | 2,628,392 | 79.72% | 2,925,613 | 85.21% | 3,587,927 | 87.86% | 2,071,304 | 70.24% | 2,184,414 | 72.15% | 2,704,948 | 77.18% | 2,330,689 | 73.42% | 2,241,422 | 68.99% | 2,648,679 | 82.97% | 3,258,402 | 84.88% | 3,395,518 | 96.45% | 3,969,680 | 67.23% | 4,356,709 | 75.68% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 355,556 | 9.48% | 299,531 | 8.99% | 300,490 | 9.11% | 240,131 | 6.99% | 209,517 | 5.13% | 181,336 | 6.15% | 186,449 | 6.16% | 185,086 | 5.28% | 175,516 | 5.53% | 178,573 | 5.5% | 73,238 | 2.29% | 140,511 | 3.66% | 143,086 | 4.06% | 63,747 | 1.08% | 69,713 | 1.21% |
| 營業成本合計 | 3,488,095 | 93.01% | 3,099,681 | 93.03% | 2,928,882 | 88.83% | 3,165,744 | 92.2% | 3,797,444 | 92.99% | 2,252,640 | 76.38% | 2,370,863 | 78.31% | 2,890,034 | 82.46% | 2,506,205 | 78.95% | 2,538,068 | 78.12% | 2,738,982 | 85.8% | 3,499,494 | 91.16% | 3,538,604 | 100.51% | 4,089,718 | 69.26% | 4,716,621 | 81.93% |
| 營業毛利(毛損) | 262,063 | 6.99% | 232,158 | 6.97% | 368,226 | 11.17% | 267,718 | 7.8% | 286,399 | 7.01% | 696,444 | 23.62% | 656,755 | 21.69% | 614,858 | 17.54% | 668,248 | 21.05% | 710,866 | 21.88% | 453,201 | 14.2% | 339,355 | 8.84% | (18,106) | -0.51% | 1,814,964 | 30.74% | 1,040,116 | 18.07% |
| 營業毛利(毛損)淨額 | 262,063 | 6.99% | 232,158 | 6.97% | 368,226 | 11.17% | 267,718 | 7.8% | 286,399 | 7.01% | 696,444 | 23.62% | 656,755 | 21.69% | 614,858 | 17.54% | 668,248 | 21.05% | 710,866 | 21.88% | 453,201 | 14.2% | 339,355 | 8.84% | (18,106) | -0.51% | 1,814,964 | 30.74% | 1,040,116 | 18.07% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 58,602 | 1.56% | 53,809 | 1.61% | 67,788 | 2.06% | 98,797 | 2.88% | 170,437 | 4.17% | 95,642 | 3.24% | 71,679 | 2.37% | 70,061 | 2% | 62,615 | 1.97% | 81,079 | 2.5% | 68,424 | 2.14% | 84,513 | 2.2% | 113,063 | 3.21% | 95,836 | 1.62% | 103,966 | 1.81% |
| 管理費用 | 244,183 | 6.51% | 214,575 | 6.44% | 165,264 | 5.01% | 204,200 | 5.95% | 250,578 | 6.14% | 217,704 | 7.38% | 247,741 | 8.18% | 262,295 | 7.48% | 228,480 | 7.2% | 237,548 | 7.31% | 192,589 | 6.03% | 230,045 | 5.99% | 165,782 | 4.71% | 285,119 | 4.83% | 185,426 | 3.22% |
| 研究發展費用 | 7,888 | 0.21% | 7,782 | 0.23% | 11,753 | 0.36% | 10,996 | 0.32% | 9,991 | 0.24% | 15,749 | 0.53% | 18,512 | 0.61% | 15,314 | 0.44% | 17,773 | 0.56% | 13,273 | 0.41% | 18,215 | 0.57% | 15,873 | 0.41% | 14,472 | 0.41% | 13,566 | 0.23% | 11,219 | 0.19% |
| 營業費用合計 | 310,673 | 8.28% | 276,166 | 8.29% | 244,805 | 7.42% | 313,993 | 9.15% | 431,006 | 10.55% | 329,095 | 11.16% | 337,932 | 11.16% | 347,670 | 9.92% | 308,868 | 9.73% | 331,900 | 10.22% | 279,228 | 8.75% | 330,431 | 8.61% | 293,317 | 8.33% | 394,521 | 6.68% | 300,611 | 5.22% |
| 營業利益(損失) | (48,610) | -1.3% | (44,008) | -1.32% | 123,421 | 3.74% | (46,275) | -1.35% | (144,607) | -3.54% | 367,349 | 12.46% | 318,823 | 10.53% | 267,188 | 7.62% | 359,380 | 11.32% | 378,966 | 11.66% | 173,973 | 5.45% | 8,924 | 0.23% | (311,423) | -8.85% | 1,420,443 | 24.06% | 739,505 | 12.85% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 6,497 | 0.17% | 15,114 | 0.45% | 14,753 | 0.45% | 13,614 | 0.4% | 3,630 | 0.09% | 6,878 | 0.23% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,255 | 0.06% | 7,223 | 0.22% | 3,837 | 0.12% | 34,711 | 1.01% | 3,100 | 0.08% | 3,355 | 0.11% | 22,429 | 0.74% | 30,337 | 0.87% | 25,109 | 0.79% | 20,454 | 0.63% | 56,086 | 1.76% | 4,486 | 0.12% | 4,944 | 0.14% | 7,202 | 0.12% | 6,977 | 0.12% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 3,561 | 0.09% | (34,106) | -1.02% | 9,227 | 0.28% | (5,905) | -0.17% | 78,487 | 1.92% | 206,652 | 7.01% | 965,737 | 31.9% | (3,644) | -0.1% | 40,880 | 1.29% | 99,506 | 3.06% | 4,452 | 0.14% | (206,976) | -5.39% | (49,001) | -1.39% | 334,120 | 5.66% | (112,543) | -1.95% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 2,144 | 0.06% | 392 | 0.01% | 556 | 0.02% | 777 | 0.02% | 1,109 | 0.03% | 1,005 | 0.03% | 1,218 | 0.04% | 1,345 | 0.04% | 107 | 0% | 146 | 0% | 62 | 0% | 6,841 | 0.18% | 343 | 0.01% | 1,498 | 0.03% | 0 | 0% |
| 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 | 264,604 | 7.06% | 193,117 | 5.8% | 256,458 | 7.78% | 638,287 | 18.59% | 1,032,182 | 25.27% | 362,780 | 12.3% | 125,655 | 4.15% | 379,788 | 10.84% | 93,139 | 2.93% | 119,581 | 3.68% | (159,612) | -5% | 216,991 | 5.65% | 468,411 | 13.31% | 761,867 | 12.9% | 842,359 | 14.63% |
| 營業外收入及支出合計 | 274,773 | 7.33% | 180,956 | 5.43% | 283,719 | 8.61% | 679,930 | 19.8% | 1,116,290 | 27.33% | 578,660 | 19.62% | 1,112,603 | 36.75% | 405,136 | 11.56% | 159,021 | 5.01% | 239,395 | 7.37% | (99,136) | -3.11% | 7,660 | 0.2% | 424,011 | 12.04% | 1,101,691 | 18.66% | 736,793 | 12.8% |
| 繼續營業單位稅前淨利(淨損) | 226,163 | 6.03% | 136,948 | 4.11% | 407,140 | 12.35% | 633,655 | 18.46% | 971,683 | 23.79% | 946,009 | 32.08% | 1,431,426 | 47.28% | 672,324 | 19.18% | 518,401 | 16.33% | 618,361 | 19.03% | 74,837 | 2.34% | 16,584 | 0.43% | 112,588 | 3.2% | 2,522,134 | 42.71% | 1,476,298 | 25.64% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 41,609 | 1.11% | 35,548 | 1.07% | 82,403 | 2.5% | 124,635 | 3.63% | 192,778 | 4.72% | 197,717 | 6.7% | 245,316 | 8.1% | 120,653 | 3.44% | 92,109 | 2.9% | 111,309 | 3.43% | 3,814 | 0.12% | (30,795) | -0.8% | 9,084 | 0.26% | 265,075 | 4.49% | 103,469 | 1.8% |
| 繼續營業單位本期淨利(淨損) | 184,554 | 4.92% | 101,400 | 3.04% | 324,737 | 9.85% | 509,020 | 14.83% | 778,905 | 19.07% | 748,292 | 25.37% | 1,186,110 | 39.18% | 551,671 | 15.74% | 426,292 | 13.43% | 507,052 | 15.61% | 71,023 | 2.22% | 47,379 | 1.23% | 103,504 | 2.94% | 2,257,059 | 38.22% | 1,372,829 | 23.85% |
| 本期淨利(淨損) | 184,554 | 4.92% | 101,400 | 3.04% | 324,737 | 9.85% | 509,020 | 14.83% | 778,905 | 19.07% | 748,292 | 25.37% | 1,186,110 | 39.18% | 551,671 | 15.74% | 426,292 | 13.43% | 507,052 | 15.61% | 71,023 | 2.22% | 47,379 | 1.23% | 103,504 | 2.94% | 2,257,059 | 38.22% | 1,372,829 | 23.85% |
| 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 | 256,635 | 6.84% | 16,089 | 0.48% | 253,332 | 7.68% | (21,380) | -0.62% | (22,457) | -0.55% | 283,648 | 9.62% | (86,024) | -2.84% | 9,422 | 0.27% | (25,766) | -0.81% | ||||||||||||
| 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 | (98) | 0% | 0 | 0% | 99 | 0% | 0 | 0% | 328 | 0.01% | 275 | 0.01% | (968) | -0.03% | (4,443) | -0.13% | 26,006 | 0.82% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | 256,537 | 6.84% | 16,089 | 0.48% | 253,431 | 7.69% | (21,380) | -0.62% | (22,129) | -0.54% | 283,923 | 9.63% | (86,992) | -2.87% | 4,979 | 0.14% | 240 | 0.01% | (1,222) | -0.03% | 6,259 | 0.11% | (4,530) | -0.08% | ||||||
| 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 | 1,778 | 0.05% | (469) | -0.01% | 3,844 | 0.12% | (2,259) | -0.07% | 1,015 | 0.02% | 91 | 0% | (519) | -0.02% | 648 | 0.02% | (1,244) | -0.04% | (3,998) | -0.12% | (3,214) | -0.1% | (4,238) | -0.11% | ||||||
| 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 | 170,273 | 4.54% | 115,459 | 3.47% | 383,644 | 11.64% | (76,895) | -2.24% | 384,001 | 9.4% | 9,211 | 0.31% | 43,926 | 1.45% | 29,949 | 0.85% | (210,742) | -6.64% | (621,733) | -19.14% | (170,044) | -5.33% | (118,233) | -3.08% | 214,674 | 6.1% | 259,222 | 4.39% | (200,976) | -3.49% |
| 與可能重分類之項目相關之所得稅 | 34,055 | 0.91% | 23,104 | 0.69% | 76,766 | 2.33% | (15,440) | -0.45% | 77,021 | 1.89% | 1,847 | 0.06% | 8,817 | 0.29% | 6,008 | 0.17% | (42,310) | -1.33% | (105,980) | -3.26% | (29,025) | -0.91% | (20,344) | -0.53% | 38,020 | 1.08% | ||||
| 後續可能重分類至損益之項目總額 | 137,996 | 3.68% | 91,886 | 2.76% | 310,722 | 9.42% | (63,714) | -1.86% | 307,995 | 7.54% | 7,455 | 0.25% | 34,590 | 1.14% | 24,589 | 0.7% | (169,676) | -5.35% | (513,213) | -15.8% | (140,107) | -4.39% | (106,728) | -2.78% | ||||||
| 其他綜合損益(淨額) | 394,533 | 10.52% | 107,975 | 3.24% | 564,153 | 17.11% | (85,094) | -2.48% | 285,866 | 7% | 291,378 | 9.88% | (52,402) | -1.73% | 29,568 | 0.84% | (169,436) | -5.34% | (513,213) | -15.8% | (140,107) | -4.39% | (106,728) | -2.78% | 164,189 | 4.66% | 203,408 | 3.44% | 7,805 | 0.14% |
| 本期綜合損益總額 | 579,087 | 15.44% | 209,375 | 6.28% | 888,890 | 26.96% | 423,926 | 12.35% | 1,064,771 | 26.07% | 1,039,670 | 35.25% | 1,133,708 | 37.45% | 581,239 | 16.58% | 256,856 | 8.09% | (6,161) | -0.19% | (69,084) | -2.16% | (59,349) | -1.55% | 267,693 | 7.6% | 2,460,467 | 41.67% | 1,380,634 | 23.98% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 184,554 | 4.92% | 101,400 | 3.04% | 324,737 | 9.85% | 509,020 | 14.83% | 778,905 | 19.07% | 748,292 | 25.37% | 1,186,110 | 39.18% | 551,671 | 15.74% | 426,292 | 13.43% | 507,052 | 15.61% | 71,023 | 2.22% | 47,379 | 1.23% | 103,504 | 2.94% | 2,257,059 | 38.22% | 1,372,829 | 23.85% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 579,087 | 15.44% | 209,375 | 6.28% | 888,890 | 26.96% | 423,926 | 12.35% | 1,064,771 | 26.07% | 1,039,670 | 35.25% | 1,133,708 | 37.45% | 581,239 | 16.58% | 256,856 | 8.09% | (6,161) | -0.19% | (69,084) | -2.16% | (59,349) | -1.55% | 267,693 | 7.6% | 2,460,467 | 41.67% | 1,380,634 | 23.98% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.19 | 0.1 | 0.33 | 0.52 | 0.79 | 0.76 | 1.21 | 0.56 | 0.43 | 0.52 | 0.07 | 0.05 | 0.11 | 2.3 | 1.4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.19 | 0.1 | 0.33 | 0.52 | 0.79 | 0.76 | 1.21 | 0.56 | 0.43 | 0.52 | 0.07 | 0.05 | 0.11 | 2.3 | 1.4 | |||||||||||||||
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 | 3,015,831 | 80.42% | 2,617,798 | 78.57% | 2,623,330 | 79.56% | 2,825,288 | 82.29% | 3,286,321 | 80.47% | 2,508,360 | 85.06% | 2,622,035 | 86.6% | 3,106,467 | 88.63% | 2,810,068 | 88.52% | 2,704,503 | 83.24% | 2,816,732 | 88.24% | 3,281,223 | 85.47% | 3,333,958 | 94.7% | 3,995,128 | 67.66% | 4,422,123 | 76.82% |
| 銷貨退回 | 16,367 | 0.44% | 18,537 | 0.56% | 16,990 | 0.52% | 20,112 | 0.59% | 24,604 | 0.6% | 6,255 | 0.21% | 8,723 | 0.29% | 9,792 | 0.28% | 22,629 | 0.71% | 45,455 | 1.4% | 3,574 | 0.11% | 4,569 | 0.12% | 7,235 | 0.21% | 11,292 | 0.19% | 13,694 | 0.24% |
| 銷貨收入淨額 | 2,999,464 | 79.98% | 2,599,261 | 78.01% | 2,606,340 | 79.05% | 2,805,176 | 81.7% | 3,261,717 | 79.87% | 2,502,105 | 84.84% | 2,613,312 | 86.32% | 3,096,675 | 88.35% | 2,787,439 | 87.81% | 2,659,048 | 81.84% | 2,813,158 | 88.13% | 3,276,654 | 85.36% | 3,326,723 | 94.5% | 3,983,836 | 67.47% | 4,408,429 | 76.58% |
| 租賃收入 | ||||||||||||||||||||||||||||||
| 租賃收入合計 | 693,697 | 18.5% | 626,848 | 18.81% | 586,672 | 17.79% | 524,838 | 15.29% | 514,253 | 12.59% | 404,580 | 13.72% | 397,075 | 13.12% | 384,494 | 10.97% | 370,481 | 11.67% | 372,013 | 11.45% | 297,365 | 9.32% | 178,098 | 4.64% | 187,686 | 5.33% | 158,766 | 2.69% | 158,424 | 2.75% |
| 其他營業收入 | ||||||||||||||||||||||||||||||
| 其他營業收入淨額 | 56,997 | 1.52% | 105,730 | 3.17% | 104,096 | 3.16% | 103,448 | 3.01% | 307,873 | 7.54% | 42,399 | 1.44% | 17,231 | 0.57% | 23,723 | 0.68% | 16,533 | 0.52% | 16,218 | 0.5% | 14,955 | 0.47% | 15,715 | 0.41% | 6,089 | 0.17% | 12,512 | 0.21% | 21,609 | 0.38% |
| 營業收入合計 | 3,750,158 | 100% | 3,331,839 | 100% | 3,297,108 | 100% | 3,433,462 | 100% | 4,083,843 | 100% | 2,949,084 | 100% | 3,027,618 | 100% | 3,504,892 | 100% | 3,174,453 | 100% | 3,248,934 | 100% | 3,192,183 | 100% | 3,838,849 | 100% | 3,520,498 | 100% | 5,904,682 | 100% | 5,756,737 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||||
| 銷貨成本 | 3,132,539 | 83.53% | 2,800,150 | 84.04% | 2,628,392 | 79.72% | 2,925,613 | 85.21% | 3,587,927 | 87.86% | 2,071,304 | 70.24% | 2,184,414 | 72.15% | 2,704,948 | 77.18% | 2,330,689 | 73.42% | 2,241,422 | 68.99% | 2,648,679 | 82.97% | 3,258,402 | 84.88% | 3,395,518 | 96.45% | 3,969,680 | 67.23% | 4,356,709 | 75.68% |
| 銷貨成本合計 | 3,132,539 | 83.53% | 2,800,150 | 84.04% | 2,628,392 | 79.72% | 2,925,613 | 85.21% | 3,587,927 | 87.86% | 2,071,304 | 70.24% | 2,184,414 | 72.15% | 2,704,948 | 77.18% | 2,330,689 | 73.42% | 2,241,422 | 68.99% | 2,648,679 | 82.97% | 3,258,402 | 84.88% | 3,395,518 | 96.45% | 3,969,680 | 67.23% | 4,356,709 | 75.68% |
| 租賃成本 | ||||||||||||||||||||||||||||||
| 租賃成本合計 | 355,556 | 9.48% | 299,531 | 8.99% | 300,490 | 9.11% | 240,131 | 6.99% | 209,517 | 5.13% | 181,336 | 6.15% | 186,449 | 6.16% | 185,086 | 5.28% | 175,516 | 5.53% | 178,573 | 5.5% | 73,238 | 2.29% | 140,511 | 3.66% | 143,086 | 4.06% | 63,747 | 1.08% | 69,713 | 1.21% |
| 營業成本合計 | 3,488,095 | 93.01% | 3,099,681 | 93.03% | 2,928,882 | 88.83% | 3,165,744 | 92.2% | 3,797,444 | 92.99% | 2,252,640 | 76.38% | 2,370,863 | 78.31% | 2,890,034 | 82.46% | 2,506,205 | 78.95% | 2,538,068 | 78.12% | 2,738,982 | 85.8% | 3,499,494 | 91.16% | 3,538,604 | 100.51% | 4,089,718 | 69.26% | 4,716,621 | 81.93% |
| 營業毛利(毛損) | 262,063 | 6.99% | 232,158 | 6.97% | 368,226 | 11.17% | 267,718 | 7.8% | 286,399 | 7.01% | 696,444 | 23.62% | 656,755 | 21.69% | 614,858 | 17.54% | 668,248 | 21.05% | 710,866 | 21.88% | 453,201 | 14.2% | 339,355 | 8.84% | (18,106) | -0.51% | 1,814,964 | 30.74% | 1,040,116 | 18.07% |
| 營業毛利(毛損)淨額 | 262,063 | 6.99% | 232,158 | 6.97% | 368,226 | 11.17% | 267,718 | 7.8% | 286,399 | 7.01% | 696,444 | 23.62% | 656,755 | 21.69% | 614,858 | 17.54% | 668,248 | 21.05% | 710,866 | 21.88% | 453,201 | 14.2% | 339,355 | 8.84% | (18,106) | -0.51% | 1,814,964 | 30.74% | 1,040,116 | 18.07% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 58,602 | 1.56% | 53,809 | 1.61% | 67,788 | 2.06% | 98,797 | 2.88% | 170,437 | 4.17% | 95,642 | 3.24% | 71,679 | 2.37% | 70,061 | 2% | 62,615 | 1.97% | 81,079 | 2.5% | 68,424 | 2.14% | 84,513 | 2.2% | 113,063 | 3.21% | 95,836 | 1.62% | 103,966 | 1.81% |
| 管理費用 | 244,183 | 6.51% | 214,575 | 6.44% | 165,264 | 5.01% | 204,200 | 5.95% | 250,578 | 6.14% | 217,704 | 7.38% | 247,741 | 8.18% | 262,295 | 7.48% | 228,480 | 7.2% | 237,548 | 7.31% | 192,589 | 6.03% | 230,045 | 5.99% | 165,782 | 4.71% | 285,119 | 4.83% | 185,426 | 3.22% |
| 研究發展費用 | 7,888 | 0.21% | 7,782 | 0.23% | 11,753 | 0.36% | 10,996 | 0.32% | 9,991 | 0.24% | 15,749 | 0.53% | 18,512 | 0.61% | 15,314 | 0.44% | 17,773 | 0.56% | 13,273 | 0.41% | 18,215 | 0.57% | 15,873 | 0.41% | 14,472 | 0.41% | 13,566 | 0.23% | 11,219 | 0.19% |
| 營業費用合計 | 310,673 | 8.28% | 276,166 | 8.29% | 244,805 | 7.42% | 313,993 | 9.15% | 431,006 | 10.55% | 329,095 | 11.16% | 337,932 | 11.16% | 347,670 | 9.92% | 308,868 | 9.73% | 331,900 | 10.22% | 279,228 | 8.75% | 330,431 | 8.61% | 293,317 | 8.33% | 394,521 | 6.68% | 300,611 | 5.22% |
| 營業利益(損失) | (48,610) | -1.3% | (44,008) | -1.32% | 123,421 | 3.74% | (46,275) | -1.35% | (144,607) | -3.54% | 367,349 | 12.46% | 318,823 | 10.53% | 267,188 | 7.62% | 359,380 | 11.32% | 378,966 | 11.66% | 173,973 | 5.45% | 8,924 | 0.23% | (311,423) | -8.85% | 1,420,443 | 24.06% | 739,505 | 12.85% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 6,497 | 0.17% | 15,114 | 0.45% | 14,753 | 0.45% | 13,614 | 0.4% | 3,630 | 0.09% | 6,878 | 0.23% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,255 | 0.06% | 7,223 | 0.22% | 3,837 | 0.12% | 34,711 | 1.01% | 3,100 | 0.08% | 3,355 | 0.11% | 22,429 | 0.74% | 30,337 | 0.87% | 25,109 | 0.79% | 20,454 | 0.63% | 56,086 | 1.76% | 4,486 | 0.12% | 4,944 | 0.14% | 7,202 | 0.12% | 6,977 | 0.12% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 3,561 | 0.09% | (34,106) | -1.02% | 9,227 | 0.28% | (5,905) | -0.17% | 78,487 | 1.92% | 206,652 | 7.01% | 965,737 | 31.9% | (3,644) | -0.1% | 40,880 | 1.29% | 99,506 | 3.06% | 4,452 | 0.14% | (206,976) | -5.39% | (49,001) | -1.39% | 334,120 | 5.66% | (112,543) | -1.95% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 2,144 | 0.06% | 392 | 0.01% | 556 | 0.02% | 777 | 0.02% | 1,109 | 0.03% | 1,005 | 0.03% | 1,218 | 0.04% | 1,345 | 0.04% | 107 | 0% | 146 | 0% | 62 | 0% | 6,841 | 0.18% | 343 | 0.01% | 1,498 | 0.03% | 0 | 0% |
| 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 | 264,604 | 7.06% | 193,117 | 5.8% | 256,458 | 7.78% | 638,287 | 18.59% | 1,032,182 | 25.27% | 362,780 | 12.3% | 125,655 | 4.15% | 379,788 | 10.84% | 93,139 | 2.93% | 119,581 | 3.68% | (159,612) | -5% | 216,991 | 5.65% | 468,411 | 13.31% | 761,867 | 12.9% | 842,359 | 14.63% |
| 營業外收入及支出合計 | 274,773 | 7.33% | 180,956 | 5.43% | 283,719 | 8.61% | 679,930 | 19.8% | 1,116,290 | 27.33% | 578,660 | 19.62% | 1,112,603 | 36.75% | 405,136 | 11.56% | 159,021 | 5.01% | 239,395 | 7.37% | (99,136) | -3.11% | 7,660 | 0.2% | 424,011 | 12.04% | 1,101,691 | 18.66% | 736,793 | 12.8% |
| 繼續營業單位稅前淨利(淨損) | 226,163 | 6.03% | 136,948 | 4.11% | 407,140 | 12.35% | 633,655 | 18.46% | 971,683 | 23.79% | 946,009 | 32.08% | 1,431,426 | 47.28% | 672,324 | 19.18% | 518,401 | 16.33% | 618,361 | 19.03% | 74,837 | 2.34% | 16,584 | 0.43% | 112,588 | 3.2% | 2,522,134 | 42.71% | 1,476,298 | 25.64% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 41,609 | 1.11% | 35,548 | 1.07% | 82,403 | 2.5% | 124,635 | 3.63% | 192,778 | 4.72% | 197,717 | 6.7% | 245,316 | 8.1% | 120,653 | 3.44% | 92,109 | 2.9% | 111,309 | 3.43% | 3,814 | 0.12% | (30,795) | -0.8% | 9,084 | 0.26% | 265,075 | 4.49% | 103,469 | 1.8% |
| 繼續營業單位本期淨利(淨損) | 184,554 | 4.92% | 101,400 | 3.04% | 324,737 | 9.85% | 509,020 | 14.83% | 778,905 | 19.07% | 748,292 | 25.37% | 1,186,110 | 39.18% | 551,671 | 15.74% | 426,292 | 13.43% | 507,052 | 15.61% | 71,023 | 2.22% | 47,379 | 1.23% | 103,504 | 2.94% | 2,257,059 | 38.22% | 1,372,829 | 23.85% |
| 本期淨利(淨損) | 184,554 | 4.92% | 101,400 | 3.04% | 324,737 | 9.85% | 509,020 | 14.83% | 778,905 | 19.07% | 748,292 | 25.37% | 1,186,110 | 39.18% | 551,671 | 15.74% | 426,292 | 13.43% | 507,052 | 15.61% | 71,023 | 2.22% | 47,379 | 1.23% | 103,504 | 2.94% | 2,257,059 | 38.22% | 1,372,829 | 23.85% |
| 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 | 256,635 | 6.84% | 16,089 | 0.48% | 253,332 | 7.68% | (21,380) | -0.62% | (22,457) | -0.55% | 283,648 | 9.62% | (86,024) | -2.84% | 9,422 | 0.27% | (25,766) | -0.81% | ||||||||||||
| 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 | (98) | 0% | 0 | 0% | 99 | 0% | 0 | 0% | 328 | 0.01% | 275 | 0.01% | (968) | -0.03% | (4,443) | -0.13% | 26,006 | 0.82% | ||||||||||||
| 與不重分類之項目相關之所得稅 | 0 | 0% | 0 | 0% | ||||||||||||||||||||||||||
| 不重分類至損益之項目總額 | 256,537 | 6.84% | 16,089 | 0.48% | 253,431 | 7.69% | (21,380) | -0.62% | (22,129) | -0.54% | 283,923 | 9.63% | (86,992) | -2.87% | 4,979 | 0.14% | 240 | 0.01% | (1,222) | -0.03% | 6,259 | 0.11% | (4,530) | -0.08% | ||||||
| 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 | 1,778 | 0.05% | (469) | -0.01% | 3,844 | 0.12% | (2,259) | -0.07% | 1,015 | 0.02% | 91 | 0% | (519) | -0.02% | 648 | 0.02% | (1,244) | -0.04% | (3,998) | -0.12% | (3,214) | -0.1% | (4,238) | -0.11% | ||||||
| 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 | 170,273 | 4.54% | 115,459 | 3.47% | 383,644 | 11.64% | (76,895) | -2.24% | 384,001 | 9.4% | 9,211 | 0.31% | 43,926 | 1.45% | 29,949 | 0.85% | (210,742) | -6.64% | (621,733) | -19.14% | (170,044) | -5.33% | (118,233) | -3.08% | 214,674 | 6.1% | 259,222 | 4.39% | (200,976) | -3.49% |
| 與可能重分類之項目相關之所得稅 | 34,055 | 0.91% | 23,104 | 0.69% | 76,766 | 2.33% | (15,440) | -0.45% | 77,021 | 1.89% | 1,847 | 0.06% | 8,817 | 0.29% | 6,008 | 0.17% | (42,310) | -1.33% | (105,980) | -3.26% | (29,025) | -0.91% | (20,344) | -0.53% | 38,020 | 1.08% | ||||
| 後續可能重分類至損益之項目總額 | 137,996 | 3.68% | 91,886 | 2.76% | 310,722 | 9.42% | (63,714) | -1.86% | 307,995 | 7.54% | 7,455 | 0.25% | 34,590 | 1.14% | 24,589 | 0.7% | (169,676) | -5.35% | (513,213) | -15.8% | (140,107) | -4.39% | (106,728) | -2.78% | ||||||
| 其他綜合損益(淨額) | 394,533 | 10.52% | 107,975 | 3.24% | 564,153 | 17.11% | (85,094) | -2.48% | 285,866 | 7% | 291,378 | 9.88% | (52,402) | -1.73% | 29,568 | 0.84% | (169,436) | -5.34% | (513,213) | -15.8% | (140,107) | -4.39% | (106,728) | -2.78% | 164,189 | 4.66% | 203,408 | 3.44% | 7,805 | 0.14% |
| 本期綜合損益總額 | 579,087 | 15.44% | 209,375 | 6.28% | 888,890 | 26.96% | 423,926 | 12.35% | 1,064,771 | 26.07% | 1,039,670 | 35.25% | 1,133,708 | 37.45% | 581,239 | 16.58% | 256,856 | 8.09% | (6,161) | -0.19% | (69,084) | -2.16% | (59,349) | -1.55% | 267,693 | 7.6% | 2,460,467 | 41.67% | 1,380,634 | 23.98% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 184,554 | 4.92% | 101,400 | 3.04% | 324,737 | 9.85% | 509,020 | 14.83% | 778,905 | 19.07% | 748,292 | 25.37% | 1,186,110 | 39.18% | 551,671 | 15.74% | 426,292 | 13.43% | 507,052 | 15.61% | 71,023 | 2.22% | 47,379 | 1.23% | 103,504 | 2.94% | 2,257,059 | 38.22% | 1,372,829 | 23.85% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 579,087 | 15.44% | 209,375 | 6.28% | 888,890 | 26.96% | 423,926 | 12.35% | 1,064,771 | 26.07% | 1,039,670 | 35.25% | 1,133,708 | 37.45% | 581,239 | 16.58% | 256,856 | 8.09% | (6,161) | -0.19% | (69,084) | -2.16% | (59,349) | -1.55% | 267,693 | 7.6% | 2,460,467 | 41.67% | 1,380,634 | 23.98% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.19 | 0.1 | 0.33 | 0.52 | 0.79 | 0.76 | 1.21 | 0.56 | 0.43 | 0.52 | 0.07 | 0.05 | 0.11 | 2.3 | 1.4 | |||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.19 | 0.1 | 0.33 | 0.52 | 0.79 | 0.76 | 1.21 | 0.56 | 0.43 | 0.52 | 0.07 | 0.05 | 0.11 | 2.3 | 1.4 | |||||||||||||||
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
台肥(1722) 2025年第3季「營業收入」為NT$30.2億元、前9個月累積營業收入為NT$93.63億元
單季
台肥(1722) 最新公布的2025年第3季財報中，單季營業收入為NT$30.2億元，較上一季成長0.29%，較去年同期成長2.2%。為過去11年同期中的第7高。
同時台肥過去3年、5年與10年的「第3季營業收入年化成長率」分別為-6.65%、3.29%與-3.54%。
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$93.63億元，較去年同期成長2.1%，為過去11年同期中的第6高。
同時台肥過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-6.74%、3.15%與-2.67%。
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 | 2.2% | 1.26% | -21.41% | 20.96% | 19.5% | -15.39% | 2.38% | 5.98% | -12.27% | -26.38% | 18.52% | 1.67% |
| 3年年化成長率 | -6.65% | -1.26% | 4.34% | 6.94% | 1.16% | -2.81% | -1.63% | -11.87% | -8.52% | -3.92% | 2.58% | -- |
| 5年年化成長率 | 3.29% | -0.54% | -0.32% | 5.82% | -0.76% | -9.93% | -3.65% | -3.78% | -6.96% | -- | -- | -- |
| 10年年化成長率 | -3.54% | -2.1% | -2.07% | -0.78% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 2.1% | -25.94% | 7.27% | 33.77% | 7.62% | -15.96% | 5.1% | 2.43% | -3.96% | -24.81% | 20.03% | -19.83% |
| 3年年化成長率 | -6.74% | 2.05% | 15.59% | 6.55% | -1.68% | -3.28% | 1.12% | -9.56% | -4.65% | -10.22% | -3.36% | -- |
| 5年年化成長率 | 3.15% | -0.79% | 6.41% | 5.43% | -1.33% | -8.16% | -1.37% | -6.57% | -8.2% | -- | -- | -- |
| 10年年化成長率 | -2.67% | -1.08% | -0.29% | -1.62% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台肥(1722) 2025年第4季「營業毛利」為NT$4.17億元、全年累積營業毛利為NT$15.83億元
單季
台肥(1722) 最新公布的2025年第4季財報中，單季營業毛利為NT$4.17億元，較上一季衰退-0.32%，較去年同期成長0.89%。為過去11年同期中的第9高。
同時台肥過去3年、5年與10年的「第4季營業毛利年化成長率」分別為-12.06%、-7.3%與-12.68%。
今年初累積至今
累積部分，今年全年營業毛利累積為NT$15.83億元，較去年同期衰退-11.29%，為過去11年同期中的第11高。
同時台肥過去3年、5年與10年的「全年營業毛利年化成長率」分別為7%、-9.37%與-8.56%。
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 | 0.89% | 37.14% | -50.85% | 112.77% | -52.69% | -42.74% | 53.73% | 13.85% | 5.34% | -64.32% | -45.42% | 11280.63% |
| 3年年化成長率 | -12.06% | 12.77% | -20.91% | -16.78% | -25.32% | 0.07% | 22.62% | -24.64% | -41.02% | 180.89% | 1.87% | -- |
| 5年年化成長率 | -7.3% | -17.23% | -15.32% | 0.18% | -12.96% | -17.74% | -18.52% | 92.71% | -16.86% | -- | -- | -- |
| 10年年化成長率 | -12.68% | -17.88% | 27.75% | -8.74% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -11.29% | -56.67% | 218.73% | -39.6% | -17.39% | -14.59% | 10.14% | 5.81% | 29.66% | -48.23% | 33.04% | 29.61% |
| 3年年化成長率 | 7% | -5.86% | 16.73% | -24.74% | -8.06% | -0.16% | 14.75% | -10.78% | -3.7% | -3.71% | 5.7% | -- |
| 5年年化成長率 | -9.37% | -10.06% | 8.39% | -13.06% | 1.29% | -7.75% | 0.8% | 4.14% | -4.54% | -- | -- | -- |
| 10年年化成長率 | -8.56% | -4.78% | 6.24% | -8.9% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
台肥(1722) 2025年第4季「營業利益」為NT$8,278萬元、全年累積營業利益為NT$3.62億元
單季
台肥(1722) 最新公布的2025年第4季財報中，單季營業利益為NT$8,278萬元，較上一季衰退-28.4%，較去年同期成長495.18%。為過去11年同期中的第9高。
同時台肥過去3年、5年與10年的「第4季營業利益年化成長率」分別為-20.8%、-14.38%與-23.27%。
今年初累積至今
累積部分，今年全年營業利益累積為NT$3.62億元，較去年同期衰退-34.13%，為過去11年同期中的第11高。
同時台肥過去3年、5年與10年的「全年營業利益年化成長率」分別為39.95%、-21.92%與-17.04%。
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 | 495.18% | -92.47% | 10.84% | 168.49% | -235.17% | -65.5% | 157.55% | 1.81% | 155.23% | -93.34% | -53.8% | 755.71% |
| 3年年化成長率 | -20.8% | 27.18% | 0.86% | -31.64% | -47.38% | -3.28% | 88.45% | -44.27% | -57.18% | 30.09% | 1.43% | -- |
| 5年年化成長率 | -14.38% | -51.56% | -1.83% | -3.48% | -38.64% | -31.23% | -27.1% | 20.34% | -29.24% | -- | -- | -- |
| 10年年化成長率 | -23.27% | -40.58% | 9.5% | -17.36% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -34.13% | -80.07% | 664.48% | -196.29% | -59.34% | -23.27% | 26.39% | 4.77% | 106.14% | -74.6% | 41.27% | 110.61% |
| 3年年化成長率 | 39.95% | 2.71% | 30.26% | -32.01% | -26.67% | 0.53% | 39.75% | -18.14% | -9.56% | -8.91% | 5.25% | -- |
| 5年年化成長率 | -21.92% | -19.5% | 16.47% | -19.11% | -3.16% | -11.86% | -0.41% | 10.3% | -9.4% | -- | -- | -- |
| 10年年化成長率 | -17.04% | -10.46% | 13.34% | -8.41% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台肥(1722) 2025年第3季「稅前淨利」為NT$6.86億元、前9個月累積稅前淨利為NT$13.44億元
單季
台肥(1722) 最新公布的2025年第3季財報中，單季稅前淨利為NT$6.86億元，較上一季成長31.51%，較去年同期成長50.3%。為過去11年同期中的第6高。
同時台肥過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為-4.54%、2.36%與-5.77%。
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$13.44億元，較去年同期衰退-9.24%，為過去11年同期中的第10高。
同時台肥過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-20.93%、-11.8%與-1.38%。
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 | 50.3% | -38.15% | -6.42% | -19.84% | 61.17% | 9.39% | -19.58% | 51.46% | 141.17% | -84.71% | 853.5% | -49.13% |
| 3年年化成長率 | -4.54% | -22.59% | 6.53% | 12.22% | 12.34% | 10.04% | 43.21% | -17.65% | 52.06% | -9.48% | 11.26% | -- |
| 5年年化成長率 | 2.36% | -3.94% | 1.24% | 11.47% | 38.95% | -13.25% | 33.77% | 22.06% | -12.67% | -- | -- | -- |
| 10年年化成長率 | -5.77% | 13.36% | 11.16% | -1.33% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -9.24% | -64.19% | 52.13% | -6.48% | 15.42% | 35.58% | -7.08% | 22.3% | 181.05% | -62.34% | 418.69% | -89.43% |
| 3年年化成長率 | -20.93% | -20.13% | 17.98% | 13.54% | 13.29% | 15.5% | 47.26% | 8.99% | 76.42% | -40.9% | -21.13% | -- |
| 5年年化成長率 | -11.8% | -4.43% | 15.65% | 10.71% | 37.96% | 10.28% | 44.22% | -6.63% | -12.28% | -- | -- | -- |
| 10年年化成長率 | -1.38% | 17.4% | 3.91% | -1.46% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台肥(1722) 2025年第3季「淨利」為NT$5.62億元、前9個月累積淨利為NT$10.92億元
單季
台肥(1722) 最新公布的2025年第3季財報中，單季淨利為NT$5.62億元，較上一季成長30.99%，較去年同期衰退-23.88%。為過去11年同期中的第7高。
同時台肥過去3年、5年與10年的「第3季淨利年化成長率」分別為-3.68%、2.1%與-7.01%。
今年初累積至今
累積部分，今年前9個月淨利累積為NT$10.92億元，較去年同期衰退-27.84%，為過去11年同期中的第10高。
同時台肥過去3年、5年與10年的「前9個月淨利年化成長率」分別為-20.54%、-12.18%與-2.23%。
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 | -23.88% | 22.06% | -3.81% | -19.94% | 55.08% | 8.52% | -18.15% | 57.28% | 95.48% | -84.04% | 870.33% | -48.31% |
| 3年年化成長率 | -3.68% | -2.04% | 6.09% | 10.45% | 11.27% | 11.79% | 36.02% | -21.13% | 44.65% | -7.16% | 14.92% | -- |
| 5年年化成長率 | 2.1% | 9.61% | 1.19% | 11.64% | 33.47% | -15.31% | 31.26% | 19.73% | -13.89% | -- | -- | -- |
| 10年年化成長率 | -7.01% | 19.95% | 10.07% | -1.95% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -27.84% | -59.2% | 70.42% | -5.11% | 9.73% | 35.3% | -6.01% | 22.69% | 148.62% | -60.6% | 476.09% | -90.55% |
| 3年年化成長率 | -20.54% | -12.94% | 21.07% | 12.1% | 11.74% | 15.98% | 42.06% | 6.32% | 78.04% | -40.14% | -21.02% | -- |
| 5年年化成長率 | -12.18% | -0.41% | 17.67% | 10.19% | 33.6% | 8.85% | 45.44% | -8.14% | -13.56% | -- | -- | -- |
| 10年年化成長率 | -2.23% | 20.35% | 3.97% | -2.41% | -- | -- | -- | -- | -- | -- | -- | -- |
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