1722
46.05
TWD-0.20 (-0.43%)
2026.05.22收盤
台肥－損益表
合併綜合損益表
第四季 (最新)
單季
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 2,084,860 | 76.52% | 1,998,290 | 73.94% | 2,014,528 | 76.54% | 3,284,835 | 93.61% | 4,525,997 | 89.98% | 1,809,306 | 84.11% | 2,241,580 | 66.93% | 2,708,735 | 86.35% | 2,467,926 | 88.25% | 2,391,778 | 79.38% | 3,081,430 | 59.09% | 3,092,993 | 42.45% | 3,099,009 | 94.91% | 3,587,513 | 68.91% |
| 銷貨退回 | 6,895 | 0.25% | 9,139 | 0.34% | 18,312 | 0.7% | 12,334 | 0.35% | 4,698 | 0.09% | 3,315 | 0.15% | 4,300 | 0.13% | 5,508 | 0.18% | 58,459 | 2.09% | (3,812) | -0.13% | 3,510 | 0.07% | 4,551 | 0.06% | 22,501 | 0.69% | 5,888 | 0.11% |
| 銷貨收入淨額 | 2,077,965 | 76.27% | 1,989,151 | 73.6% | 1,996,216 | 75.84% | 3,272,501 | 93.26% | 4,521,299 | 89.89% | 1,805,991 | 83.96% | 2,237,280 | 66.8% | 2,703,227 | 86.17% | 2,409,467 | 86.16% | 2,395,590 | 79.51% | 3,077,920 | 59.02% | 3,088,442 | 42.39% | 3,076,508 | 94.22% | 3,581,625 | 68.8% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入合計 | 597,659 | 21.94% | 636,126 | 23.54% | 564,368 | 21.44% | 508,336 | 14.49% | 453,048 | 9.01% | 405,652 | 18.86% | 400,136 | 11.95% | 422,505 | 13.47% | 374,315 | 13.39% | 377,259 | 12.52% | 191,113 | 3.66% | 162,602 | 2.23% | 179,156 | 5.49% | 156,456 | 3.01% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建工程收入合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 702,400 | 20.97% | 0 | 0% | 0 | 0% | 227,985 | 7.57% | 1,884,731 | 36.14% | 4,023,449 | 55.23% | 0 | 0% | 1,443,050 | 27.72% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 48,814 | 1.79% | 77,347 | 2.86% | 71,410 | 2.71% | (271,840) | -7.75% | 55,571 | 1.1% | (60,614) | -2.82% | 9,324 | 0.28% | 11,289 | 0.36% | 12,720 | 0.45% | 12,207 | 0.41% | 60,875 | 1.17% | 11,014 | 0.15% | 9,637 | 0.3% | 24,663 | 0.47% |
| 營業收入合計 | 2,724,438 | 100% | 2,702,624 | 100% | 2,631,994 | 100% | 3,508,997 | 100% | 5,029,918 | 100% | 2,151,029 | 100% | 3,349,140 | 100% | 3,137,021 | 100% | 2,796,502 | 100% | 3,013,041 | 100% | 5,214,639 | 100% | 7,285,507 | 100% | 3,265,301 | 100% | 5,205,794 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 2,041,920 | 74.95% | 1,988,193 | 73.57% | 2,100,349 | 79.8% | 2,674,713 | 76.22% | 4,560,454 | 90.67% | 1,363,718 | 63.4% | 1,953,243 | 58.32% | 2,269,734 | 72.35% | 1,991,060 | 71.2% | 2,151,582 | 71.41% | 2,949,496 | 56.56% | 3,101,257 | 42.57% | 3,114,096 | 95.37% | 3,569,168 | 68.56% |
| 銷貨成本合計 | 2,041,920 | 74.95% | 1,988,193 | 73.57% | 2,100,349 | 79.8% | 2,674,713 | 76.22% | 4,560,454 | 90.67% | 1,363,718 | 63.4% | 1,953,243 | 58.32% | 2,269,734 | 72.35% | 1,991,060 | 71.2% | 2,151,582 | 71.41% | 2,949,496 | 56.56% | 3,101,257 | 42.57% | 3,114,096 | 95.37% | 3,569,168 | 68.56% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本合計 | 265,578 | 9.75% | 301,176 | 11.14% | 230,296 | 8.75% | 221,178 | 6.3% | 181,313 | 3.6% | 178,259 | 8.29% | 203,292 | 6.07% | 175,357 | 5.59% | 197,705 | 7.07% | 183,808 | 6.1% | 129,731 | 2.49% | 173,653 | 2.38% | 125,173 | 3.83% | 74,655 | 1.43% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 0 | 0% | 128,875 | 3.85% | 0 | 0% | 0 | 0% | 100,702 | 3.34% | 518,460 | 9.94% | 1,047,992 | 14.38% | 0 | 0% | 32,336 | 0.62% |
| 營業成本合計 | 2,307,498 | 84.7% | 2,289,369 | 84.71% | 2,330,645 | 88.55% | 2,895,891 | 82.53% | 4,741,767 | 94.27% | 1,541,977 | 71.69% | 2,285,410 | 68.24% | 2,445,091 | 77.94% | 2,188,765 | 78.27% | 2,436,092 | 80.85% | 3,597,687 | 68.99% | 4,322,902 | 59.34% | 3,239,269 | 99.2% | 3,676,159 | 70.62% |
| 營業毛利(毛損) | 416,940 | 15.3% | 413,255 | 15.29% | 301,349 | 11.45% | 613,106 | 17.47% | 288,151 | 5.73% | 609,052 | 28.31% | 1,063,730 | 31.76% | 691,930 | 22.06% | 607,737 | 21.73% | 576,949 | 19.15% | 1,616,952 | 31.01% | 2,962,605 | 40.66% | 26,032 | 0.8% | 1,529,635 | 29.38% |
| 營業毛利(毛損)淨額 | 416,940 | 15.3% | 413,255 | 15.29% | 301,349 | 11.45% | 613,106 | 17.47% | 288,151 | 5.73% | 609,052 | 28.31% | 1,063,730 | 31.76% | 691,930 | 22.06% | 607,737 | 21.73% | 576,949 | 19.15% | 1,616,952 | 31.01% | 2,962,605 | 40.66% | 26,032 | 0.8% | 1,529,635 | 29.38% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 51,451 | 1.89% | 52,170 | 1.93% | 51,282 | 1.95% | 163,476 | 4.66% | 219,916 | 4.37% | 104,060 | 4.84% | 73,703 | 2.2% | 87,329 | 2.78% | 69,693 | 2.49% | 123,312 | 4.09% | 90,408 | 1.73% | 126,723 | 1.74% | 149,138 | 4.57% | 111,894 | 2.15% |
| 管理費用 | 274,927 | 10.09% | 338,853 | 12.54% | 52,549 | 2% | 272,432 | 7.76% | 297,670 | 5.92% | 309,352 | 14.38% | 452,195 | 13.5% | 375,099 | 11.96% | 320,310 | 11.45% | 354,960 | 11.78% | 339,602 | 6.51% | 288,439 | 3.96% | 251,797 | 7.71% | 283,361 | 5.44% |
| 研究發展費用 | 7,785 | 0.29% | 8,324 | 0.31% | 12,868 | 0.49% | 9,873 | 0.28% | 13,815 | 0.27% | 15,687 | 0.73% | 16,263 | 0.49% | 26,989 | 0.86% | 18,822 | 0.67% | 20,743 | 0.69% | 16,749 | 0.32% | 14,412 | 0.2% | 11,402 | 0.35% | 12,873 | 0.25% |
| 預期信用減損損失(利益) | 0 | 0% | 727 | 0.02% | 0 | 0% | ||||||||||||||||||||||
| 營業費用合計 | 334,163 | 12.27% | 399,347 | 14.78% | 116,699 | 4.43% | 446,508 | 12.72% | 531,401 | 10.56% | 429,099 | 19.95% | 542,161 | 16.19% | 489,417 | 15.6% | 408,825 | 14.62% | 499,015 | 16.56% | 446,759 | 8.57% | 429,574 | 5.9% | 412,337 | 12.63% | 408,128 | 7.84% |
| 營業利益(損失) | 82,777 | 3.04% | 13,908 | 0.51% | 184,650 | 7.02% | 166,598 | 4.75% | (243,250) | -4.84% | 179,953 | 8.37% | 521,569 | 15.57% | 202,513 | 6.46% | 198,912 | 7.11% | 77,934 | 2.59% | 1,170,193 | 22.44% | 2,533,031 | 34.77% | (386,305) | -11.83% | 1,121,507 | 21.54% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 12,603 | 0.46% | 17,969 | 0.66% | 28,097 | 1.07% | 17,597 | 0.5% | 4,794 | 0.1% | 5,929 | 0.28% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 11,140 | 0.41% | 4,929 | 0.18% | (9,687) | -0.37% | (6,228) | -0.18% | 38,732 | 0.77% | 9,783 | 0.45% | 45,576 | 1.36% | 37,080 | 1.18% | 12,071 | 0.43% | 18,845 | 0.63% | 10,461 | 0.2% | 8,591 | 0.12% | 91,058 | 2.79% | 2,336 | 0.04% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (524,350) | -19.25% | (77,619) | -2.87% | (417,885) | -15.88% | (87,763) | -2.5% | (25,915) | -0.52% | 68,339 | 3.18% | (56,899) | -1.7% | 207,078 | 6.6% | (302,733) | -10.83% | (528,360) | -17.54% | (330,850) | -6.34% | (217,950) | -2.99% | (286,276) | -8.77% | (139,362) | -2.68% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 3,195 | 0.12% | 446 | 0.02% | 604 | 0.02% | 1,236 | 0.04% | 1,046 | 0.02% | 1,058 | 0.05% | 1,263 | 0.04% | 87 | 0% | 121 | 0% | 6,735 | 0.22% | (491) | -0.01% | 44,204 | 0.61% | 1,165 | 0.04% | 504 | 0.01% |
| 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 | 237,245 | 8.71% | 197,975 | 7.33% | 431,707 | 16.4% | 488,616 | 13.92% | 1,111,042 | 22.09% | 183,574 | 8.53% | 97,492 | 2.91% | 503,612 | 16.05% | 291,026 | 10.41% | (96,087) | -3.19% | 185,308 | 3.55% | 270,017 | 3.71% | 396,222 | 12.13% | 529,769 | 10.18% |
| 營業外收入及支出合計 | (266,557) | -9.78% | 142,808 | 5.28% | 31,628 | 1.2% | 410,986 | 11.71% | 1,127,607 | 22.42% | 266,567 | 12.39% | 84,906 | 2.54% | 747,683 | 23.83% | 243 | 0.01% | (612,337) | -20.32% | (134,590) | -2.58% | 16,454 | 0.23% | 199,839 | 6.12% | 392,239 | 7.53% |
| 繼續營業單位稅前淨利(淨損) | (183,780) | -6.75% | 156,716 | 5.8% | 216,278 | 8.22% | 577,584 | 16.46% | 884,357 | 17.58% | 446,520 | 20.76% | 606,475 | 18.11% | 950,196 | 30.29% | 199,155 | 7.12% | (534,403) | -17.74% | 1,035,603 | 19.86% | 2,549,485 | 34.99% | (186,466) | -5.71% | 1,513,746 | 29.08% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | (24,021) | -0.88% | (295,571) | -10.94% | 6,512 | 0.25% | 84,476 | 2.41% | 143,459 | 2.85% | 84,056 | 3.91% | 87,548 | 2.61% | 312,758 | 9.97% | (80,104) | -2.86% | 77,324 | 2.57% | (73,833) | -1.42% | (281,444) | -3.86% | (211,538) | -6.48% | 63,947 | 1.23% |
| 繼續營業單位本期淨利(淨損) | (159,759) | -5.86% | 452,287 | 16.74% | 209,766 | 7.97% | 493,108 | 14.05% | 740,898 | 14.73% | 362,464 | 16.85% | 518,927 | 15.49% | 637,438 | 20.32% | 279,259 | 9.99% | (611,727) | -20.3% | 1,109,436 | 21.28% | 2,830,929 | 38.86% | 25,072 | 0.77% | 1,449,799 | 27.85% |
| 本期淨利(淨損) | (159,759) | -5.86% | 452,287 | 16.74% | 209,766 | 7.97% | 493,108 | 14.05% | 740,898 | 14.73% | 362,464 | 16.85% | 518,927 | 15.49% | 637,438 | 20.32% | 279,259 | 9.99% | (611,727) | -20.3% | 1,109,436 | 21.28% | 2,830,929 | 38.86% | 25,072 | 0.77% | 1,449,799 | 27.85% |
| 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 | 42,251 | 1.55% | (31,059) | -1.15% | 217,416 | 8.26% | 66,149 | 1.89% | (88,966) | -1.77% | 79,914 | 3.72% | 100,477 | 3% | 288,727 | 9.2% | ||||||||||||
| 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 | 273 | 0.01% | (1,440) | -0.05% | (8,658) | -0.33% | (7,150) | -0.2% | (11,584) | -0.23% | 12,052 | 0.56% | 9,401 | 0.28% | (21,777) | -0.69% | ||||||||||||
| 與不重分類之項目相關之所得稅 | (948) | -0.03% | 2,996 | 0.11% | (2,001) | -0.08% | ||||||||||||||||||||||
| 不重分類至損益之項目總額 | 38,730 | 1.42% | (20,515) | -0.76% | 200,753 | 7.63% | 76,148 | 2.17% | (103,628) | -2.06% | 63,313 | 2.94% | 106,359 | 3.18% | 266,150 | 8.48% | 3,707 | 0.05% | 4,156 | 0.13% | 787 | 0.02% | ||||||
| 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 | 2,907 | 0.11% | 1,899 | 0.07% | (2,728) | -0.1% | (5,774) | -0.16% | (619) | -0.01% | (1,856) | -0.09% | (4,468) | -0.13% | (1,509) | -0.05% | (9,337) | -0.33% | (2,276) | -0.08% | 956 | 0.02% | ||||||
| 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 | 297,672 | 10.93% | 324,937 | 12.02% | (464,150) | -17.63% | (378,756) | -10.79% | (69,972) | -1.39% | (197,474) | -9.18% | (293,024) | -8.75% | 65,868 | 2.1% | (167,659) | -6% | 286,222 | 9.5% | (18,360) | -0.35% | 429,739 | 5.9% | 273,003 | 8.36% | (90,876) | -1.75% |
| 與可能重分類之項目相關之所得稅 | 59,563 | 2.19% | 65,020 | 2.41% | (92,874) | -3.53% | (76,012) | -2.17% | (14,036) | -0.28% | (39,633) | -1.84% | (58,806) | -1.76% | 19,967 | 0.64% | (28,653) | -1.02% | 48,795 | 1.62% | (2,950) | -0.06% | ||||||
| 後續可能重分類至損益之項目總額 | 241,016 | 8.85% | 261,816 | 9.69% | (374,004) | -14.21% | (308,518) | -8.79% | (56,555) | -1.12% | (159,697) | -7.42% | (238,686) | -7.13% | 44,392 | 1.42% | (128,188) | -4.58% | 257,826 | 8.56% | (11,122) | -0.21% | ||||||
| 其他綜合損益(淨額) | 279,746 | 10.27% | 241,301 | 8.93% | (173,251) | -6.58% | (232,370) | -6.62% | (160,183) | -3.18% | (96,384) | -4.48% | (132,327) | -3.95% | 310,542 | 9.9% | (154,407) | -5.52% | 244,675 | 8.12% | (32,283) | -0.62% | 379,173 | 5.2% | 165,311 | 5.06% | (135,853) | -2.61% |
| 本期綜合損益總額 | 119,987 | 4.4% | 693,588 | 25.66% | 36,515 | 1.39% | 260,738 | 7.43% | 580,715 | 11.55% | 266,080 | 12.37% | 386,600 | 11.54% | 947,980 | 30.22% | 124,852 | 4.46% | (367,052) | -12.18% | 1,077,153 | 20.66% | 3,210,102 | 44.06% | 190,383 | 5.83% | 1,313,946 | 25.24% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | (159,759) | -5.86% | 452,287 | 16.74% | 209,766 | 7.97% | 493,108 | 14.05% | 740,898 | 14.73% | 362,464 | 16.85% | 518,927 | 15.49% | 637,438 | 20.32% | 279,259 | 9.99% | (611,727) | -20.3% | 1,109,436 | 21.28% | 2,830,929 | 38.86% | 25,072 | 0.77% | 1,449,799 | 27.85% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 119,987 | 4.4% | 693,588 | 25.66% | 36,515 | 1.39% | 260,738 | 7.43% | 580,715 | 11.55% | 266,080 | 12.37% | 386,600 | 11.54% | 947,980 | 30.22% | 124,852 | 4.46% | (367,053) | -12.18% | 1,077,151 | 20.66% | 3,210,102 | 44.06% | 190,383 | 5.83% | 1,313,946 | 25.24% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | (0.16) | 0.47 | 0.21 | 0.5 | 0.76 | 0.37 | 0.53 | 0.65 | 0.28 | (0.48) | 1.13 | 2.89 | 0.03 | 1.48 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | (0.16) | 0.46 | 0.21 | 0.5 | 0.75 | 0.37 | 0.53 | 0.65 | 0.28 | (0.48) | 1.13 | 2.89 | 0.03 | 1.48 | ||||||||||||||
今年初累積至今
| (TWD千元) | 2025年全年 | 2024年全年 | 2023年全年 | 2022年全年 | 2021年全年 | 2020年全年 | 2019年全年 | 2018年全年 | 2017年全年 | 2016年全年 | 2015年全年 | 2014年全年 | 2013年全年 | 2012年全年 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | 金額 | % | |
| 營業收入 | ||||||||||||||||||||||||||||
| 銷貨收入淨額 | ||||||||||||||||||||||||||||
| 銷貨收入 | 9,353,983 | 77.38% | 9,111,577 | 76.74% | 10,000,039 | 66.6% | 12,829,197 | 85.23% | 11,817,682 | 86.52% | 8,572,108 | 84.29% | 10,261,745 | 79.61% | 10,656,970 | 87.24% | 9,964,394 | 85.47% | 10,457,717 | 85.43% | 12,183,880 | 69.67% | 12,783,630 | 73.01% | 13,633,326 | 85.11% | 15,503,776 | 82.46% |
| 銷貨收入 | 9,353,983 | 77.38% | 9,111,577 | 76.74% | 10,000,039 | 66.6% | 12,829,197 | 85.23% | 11,817,682 | 86.52% | 8,572,108 | 84.29% | 10,261,745 | 79.61% | 10,656,970 | 87.24% | 9,964,394 | 85.47% | 10,457,717 | 85.43% | 12,183,880 | 69.67% | 12,783,630 | 73.01% | 13,633,326 | 85.11% | 15,503,776 | 82.46% |
| 銷貨退回 | 47,229 | 0.39% | 48,698 | 0.41% | 59,747 | 0.4% | 66,983 | 0.45% | 42,834 | 0.31% | 20,172 | 0.2% | 54,480 | 0.42% | 54,183 | 0.44% | 135,026 | 1.16% | 24,664 | 0.2% | 19,189 | 0.11% | 30,170 | 0.17% | 59,141 | 0.37% | 30,103 | 0.16% |
| 銷貨收入淨額 | 9,306,754 | 76.99% | 9,062,879 | 76.33% | 9,940,292 | 66.2% | 12,762,214 | 84.79% | 11,774,848 | 86.2% | 8,551,936 | 84.09% | 10,207,265 | 79.18% | 10,602,787 | 86.8% | 9,829,368 | 84.31% | 10,433,053 | 85.23% | 12,164,691 | 69.56% | 12,753,460 | 72.83% | 13,574,185 | 84.74% | 15,473,673 | 82.3% |
| 租賃收入 | ||||||||||||||||||||||||||||
| 租賃收入 | 2,509,555 | 20.76% | 2,445,448 | 20.6% | 2,126,938 | 14.17% | 2,020,325 | 13.42% | 1,704,818 | 12.48% | 1,579,758 | 15.53% | 1,589,649 | 12.33% | 1,558,297 | 12.76% | ||||||||||||
| 租賃收入合計 | 2,509,555 | 20.76% | 2,445,448 | 20.6% | 2,126,938 | 14.17% | 2,020,325 | 13.42% | 1,704,818 | 12.48% | 1,579,758 | 15.53% | 1,589,649 | 12.33% | 1,558,297 | 12.76% | 1,493,868 | 12.81% | 1,453,864 | 11.88% | 713,812 | 4.08% | 703,613 | 4.02% | 661,366 | 4.13% | 612,528 | 3.26% |
| 營建工程收入 | ||||||||||||||||||||||||||||
| 營建工程收入合計 | 0 | 0% | 0 | 0% | 2,616,889 | 17.43% | 0 | 0% | 0 | 0% | 0 | 0% | 1,036,607 | 8.04% | (1,399) | -0.01% | 277,082 | 2.38% | 303,718 | 2.48% | 4,508,646 | 25.78% | 4,023,449 | 22.98% | 1,749,568 | 10.92% | 2,611,325 | 13.89% |
| 其他營業收入 | ||||||||||||||||||||||||||||
| 其他營業收入淨額 | 271,400 | 2.25% | 364,931 | 3.07% | 330,669 | 2.2% | 269,712 | 1.79% | 179,740 | 1.32% | 38,048 | 0.37% | 57,044 | 0.44% | 55,407 | 0.45% | 58,668 | 0.5% | 50,285 | 0.41% | 99,928 | 0.57% | 29,751 | 0.17% | 33,427 | 0.21% | 104,441 | 0.56% |
| 營業收入合計 | 12,087,709 | 100% | 11,873,258 | 100% | 15,014,788 | 100% | 15,052,251 | 100% | 13,659,406 | 100% | 10,169,742 | 100% | 12,890,565 | 100% | 12,215,092 | 100% | 11,658,986 | 100% | 12,240,920 | 100% | 17,487,077 | 100% | 17,510,273 | 100% | 16,018,546 | 100% | 18,801,967 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | ||||||||||||||||||||||||||||
| 銷貨成本 | 9,327,743 | 77.17% | 8,881,714 | 74.8% | 9,713,108 | 64.69% | 12,925,337 | 85.87% | 10,767,566 | 78.83% | 6,850,403 | 67.36% | 8,792,384 | 68.21% | 8,714,826 | 71.34% | 8,163,868 | 70.02% | 9,441,818 | 77.13% | 11,855,302 | 67.79% | 12,961,559 | 74.02% | 13,395,679 | 83.63% | 14,918,474 | 79.35% |
| 銷貨成本合計 | 9,327,743 | 77.17% | 8,881,714 | 74.8% | 9,713,108 | 64.69% | 12,925,337 | 85.87% | 10,767,566 | 78.83% | 6,850,403 | 67.36% | 8,792,384 | 68.21% | 8,714,826 | 71.34% | 8,163,868 | 70.02% | 9,441,818 | 77.13% | 11,855,302 | 67.79% | 12,961,559 | 74.02% | 13,395,679 | 83.63% | 14,918,474 | 79.35% |
| 租賃成本 | ||||||||||||||||||||||||||||
| 租賃成本 | 1,176,958 | 9.74% | 1,207,105 | 10.17% | 935,857 | 6.23% | 834,875 | 5.55% | 752,865 | 5.51% | 730,230 | 7.18% | 771,416 | 5.98% | 747,917 | 6.12% | 588,091 | 3.36% | ||||||||||
| 租賃成本合計 | 1,176,958 | 9.74% | 1,207,105 | 10.17% | 935,857 | 6.23% | 834,875 | 5.55% | 752,865 | 5.51% | 730,230 | 7.18% | 771,416 | 5.98% | 747,917 | 6.12% | 736,310 | 6.32% | 675,081 | 5.51% | 528,722 | 3.02% | 588,091 | 3.36% | 319,379 | 1.99% | 279,419 | 1.49% |
| 營建工程成本 | ||||||||||||||||||||||||||||
| 營建工程成本合計 | 0 | 0% | 0 | 0% | 247,653 | 1.65% | 0 | 0% | 0 | 0% | 0 | 0% | 295,454 | 2.29% | 0 | 0% | 157,583 | 1.35% | 117,767 | 0.96% | 1,228,053 | 7.02% | 1,047,992 | 5.99% | 56,291 | 0.35% | 322,535 | 1.72% |
| 營業成本合計 | 10,504,701 | 86.9% | 10,088,819 | 84.97% | 10,896,618 | 72.57% | 13,760,212 | 91.42% | 11,520,431 | 84.34% | 7,580,633 | 74.54% | 9,859,254 | 76.48% | 9,462,743 | 77.47% | 9,057,761 | 77.69% | 10,234,666 | 83.61% | 13,612,077 | 77.84% | 14,597,642 | 83.37% | 13,771,349 | 85.97% | 15,520,428 | 82.55% |
| 營業毛利(毛損) | 1,583,008 | 13.1% | 1,784,439 | 15.03% | 4,118,170 | 27.43% | 1,292,039 | 8.58% | 2,138,975 | 15.66% | 2,589,109 | 25.46% | 3,031,311 | 23.52% | 2,752,349 | 22.53% | 2,601,225 | 22.31% | 2,006,254 | 16.39% | 3,875,000 | 22.16% | 2,912,631 | 16.63% | 2,247,197 | 14.03% | 3,281,539 | 17.45% |
| 營業毛利(毛損)淨額 | 1,583,008 | 13.1% | 1,784,439 | 15.03% | 4,118,170 | 27.43% | 1,292,039 | 8.58% | 2,138,975 | 15.66% | 2,589,109 | 25.46% | 3,031,311 | 23.52% | 2,752,349 | 22.53% | 2,601,225 | 22.31% | 2,006,254 | 16.39% | 3,875,000 | 22.16% | 2,912,631 | 16.63% | 2,247,197 | 14.03% | 3,281,539 | 17.45% |
| 營業費用 | ||||||||||||||||||||||||||||
| 推銷費用 | 207,571 | 1.72% | 258,175 | 2.17% | 319,572 | 2.13% | 667,786 | 4.44% | 545,061 | 3.99% | 299,990 | 2.95% | 298,297 | 2.31% | 282,248 | 2.31% | 269,381 | 2.31% | 338,576 | 2.77% | 357,113 | 2.04% | 446,535 | 2.55% | 473,827 | 2.96% | 399,333 | 2.12% |
| 管理費用 | 977,489 | 8.09% | 937,261 | 7.89% | 996,420 | 6.64% | 1,069,479 | 7.11% | 1,025,326 | 7.51% | 974,846 | 9.59% | 1,040,379 | 8.07% | 1,103,590 | 9.03% | 1,021,639 | 8.76% | 1,006,693 | 8.22% | 1,106,781 | 6.33% | 748,536 | 4.27% | 939,156 | 5.86% | 822,342 | 4.37% |
| 研究發展費用 | 35,405 | 0.29% | 39,297 | 0.33% | 44,543 | 0.3% | 42,570 | 0.28% | 58,695 | 0.43% | 66,584 | 0.65% | 66,624 | 0.52% | 80,009 | 0.66% | 82,267 | 0.71% | 65,291 | 0.53% | 66,094 | 0.38% | 57,610 | 0.33% | 46,042 | 0.29% | 48,430 | 0.26% |
| 預期信用減損損失(利益) | 455 | 0% | 0 | 0% | 0 | 0% | 727 | 0% | 2,569 | 0.02% | ||||||||||||||||||
| 營業費用合計 | 1,220,920 | 10.1% | 1,234,733 | 10.4% | 1,360,535 | 9.06% | 1,780,562 | 11.83% | 1,631,651 | 11.95% | 1,341,420 | 13.19% | 1,405,300 | 10.9% | 1,465,847 | 12% | 1,373,287 | 11.78% | 1,410,560 | 11.52% | 1,529,988 | 8.75% | 1,252,681 | 7.15% | 1,459,025 | 9.11% | 1,270,105 | 6.76% |
| 營業利益(損失) | 362,088 | 3% | 549,706 | 4.63% | 2,757,635 | 18.37% | (488,523) | -3.25% | 507,324 | 3.71% | 1,247,689 | 12.27% | 1,626,011 | 12.61% | 1,286,502 | 10.53% | 1,227,938 | 10.53% | 595,694 | 4.87% | 2,345,012 | 13.41% | 1,659,950 | 9.48% | 788,172 | 4.92% | 2,011,434 | 10.7% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||
| 利息收入合計 | 53,650 | 0.44% | 74,738 | 0.63% | 89,698 | 0.6% | 37,450 | 0.25% | 18,156 | 0.13% | 44,080 | 0.43% | ||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||
| 其他收入合計 | 122,949 | 1.02% | 101,203 | 0.85% | 125,414 | 0.84% | 118,532 | 0.79% | 106,710 | 0.78% | 80,046 | 0.79% | 165,184 | 1.28% | 156,797 | 1.28% | 198,553 | 1.7% | 168,317 | 1.38% | 72,693 | 0.42% | 44,610 | 0.25% | 156,584 | 0.98% | 62,967 | 0.33% |
| 其他利益及損失 | ||||||||||||||||||||||||||||
| 其他利益及損失淨額 | (575,348) | -4.76% | (67,107) | -0.57% | (353,062) | -2.35% | 141,543 | 0.94% | 104,591 | 0.77% | 1,019,917 | 10.03% | (49,252) | -0.38% | 428,707 | 3.51% | (208,886) | -1.79% | (522,467) | -4.27% | (845,721) | -4.84% | (485,451) | -2.77% | 35,485 | 0.22% | (313,010) | -1.66% |
| 財務成本 | ||||||||||||||||||||||||||||
| 財務成本淨額 | 4,868 | 0.04% | 2,006 | 0.02% | 2,781 | 0.02% | 4,153 | 0.03% | 4,229 | 0.03% | 4,561 | 0.04% | 5,216 | 0.04% | 417 | 0% | 555 | 0% | 7,029 | 0.06% | 14,285 | 0.08% | 48,623 | 0.28% | 5,520 | 0.03% | 517 | 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 | 1,202,076 | 9.94% | 981,290 | 8.26% | 1,735,543 | 11.56% | 3,491,616 | 23.2% | 3,059,122 | 22.4% | 578,204 | 5.69% | 727,540 | 5.64% | 1,078,031 | 8.83% | 617,003 | 5.29% | (187,213) | -1.53% | 1,022,382 | 5.85% | 1,676,767 | 9.58% | 1,657,021 | 10.34% | 2,901,084 | 15.43% |
| 營業外收入及支出合計 | 798,459 | 6.61% | 1,088,118 | 9.16% | 1,594,812 | 10.62% | 3,784,988 | 25.15% | 3,284,350 | 24.04% | 1,717,686 | 16.89% | 838,256 | 6.5% | 1,663,118 | 13.62% | 606,115 | 5.2% | (548,392) | -4.48% | 235,069 | 1.34% | 1,187,303 | 6.78% | 1,843,570 | 11.51% | 2,650,524 | 14.1% |
| 繼續營業單位稅前淨利(淨損) | 1,160,547 | 9.6% | 1,637,824 | 13.79% | 4,352,447 | 28.99% | 3,296,465 | 21.9% | 3,791,674 | 27.76% | 2,965,375 | 29.16% | 2,464,267 | 19.12% | 2,949,620 | 24.15% | 1,834,053 | 15.73% | 47,302 | 0.39% | 2,580,081 | 14.75% | 2,847,253 | 16.26% | 2,631,742 | 16.43% | 4,661,958 | 24.8% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 228,308 | 1.89% | (327,825) | -2.76% | 433,396 | 2.89% | 626,816 | 4.16% | 757,058 | 5.54% | 512,494 | 5.04% | 400,312 | 3.11% | 668,301 | 5.47% | 214,927 | 1.84% | 120,099 | 0.98% | 102,907 | 0.59% | (221,093) | -1.26% | 93,671 | 0.58% | 435,546 | 2.32% |
| 繼續營業單位本期淨利(淨損) | 932,239 | 7.71% | 1,965,649 | 16.56% | 3,919,051 | 26.1% | 2,669,649 | 17.74% | 3,034,616 | 22.22% | 2,452,881 | 24.12% | 2,063,955 | 16.01% | 2,281,319 | 18.68% | 1,619,126 | 13.89% | (72,797) | -0.59% | 2,477,174 | 14.17% | 3,068,346 | 17.52% | 2,538,071 | 15.84% | 4,226,412 | 22.48% |
| 本期淨利(淨損) | 932,239 | 7.71% | 1,965,649 | 16.56% | 3,919,051 | 26.1% | 2,669,649 | 17.74% | 3,034,616 | 22.22% | 2,452,881 | 24.12% | 2,063,955 | 16.01% | 2,281,319 | 18.68% | 1,619,126 | 13.89% | (72,797) | -0.59% | 2,477,174 | 14.17% | 3,068,346 | 17.52% | 2,538,071 | 15.84% | 4,226,412 | 22.48% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||
| 確定福利計畫之再衡量數 | (4,742) | -0.04% | 14,980 | 0.13% | (10,006) | -0.07% | 21,436 | 0.14% | (3,848) | -0.03% | (35,816) | -0.35% | (4,398) | -0.03% | (5,185) | -0.04% | (39,159) | -0.34% | (15,845) | -0.13% | (25,498) | -0.15% | ||||||
| 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 | (56,191) | -0.46% | 1,027,758 | 8.66% | 198,268 | 1.32% | (417,138) | -2.77% | 775,903 | 5.68% | 715,107 | 7.03% | 195,108 | 1.51% | 257,300 | 2.11% | ||||||||||||
| 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-不重分類至損益之項目 | 273 | 0% | (1,508) | -0.01% | (8,597) | -0.06% | (6,390) | -0.04% | (11,338) | -0.08% | 10,833 | 0.11% | 2,740 | 0.02% | 4,735 | 0.04% | 6,282 | 0.05% | ||||||||||
| 與不重分類之項目相關之所得稅 | (948) | -0.01% | 2,996 | 0.03% | (2,001) | -0.01% | 4,287 | 0.03% | (770) | -0.01% | (7,163) | -0.07% | (879) | -0.01% | (4,385) | -0.04% | (6,658) | -0.06% | (2,693) | -0.02% | (4,335) | -0.02% | ||||||
| 不重分類至損益之項目總額 | (59,712) | -0.49% | 1,038,234 | 8.74% | 181,666 | 1.21% | (406,379) | -2.7% | 761,487 | 5.57% | 697,287 | 6.86% | 194,329 | 1.51% | 261,235 | 2.14% | (26,219) | -0.22% | (13,152) | -0.11% | (21,163) | -0.12% | 188 | 0% | (4,532) | -0.03% | (7,733) | -0.04% |
| 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 | (6,430) | -0.05% | 4,747 | 0.04% | 860 | 0.01% | (2,561) | -0.02% | (2,760) | -0.02% | (7,717) | -0.08% | (3,996) | -0.03% | (1,942) | -0.02% | (5,522) | -0.05% | (13,653) | -0.11% | (891) | -0.01% | ||||||
| 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 | (402,172) | -3.33% | 611,204 | 5.15% | 34,003 | 0.23% | 1,145,798 | 7.61% | (275,477) | -2.02% | (504,660) | -4.96% | (195,916) | -1.52% | 331,657 | 2.72% | (812,515) | -6.97% | (168,358) | -1.38% | 411,252 | 2.35% | 643,114 | 3.67% | 254,292 | 1.59% | (435,896) | -2.32% |
| 與可能重分類之項目相關之所得稅 | (80,476) | -0.67% | 122,301 | 1.03% | 6,826 | 0.05% | 229,875 | 1.53% | (55,283) | -0.4% | (101,288) | -1% | (39,297) | -0.3% | 73,324 | 0.6% | (138,575) | -1.19% | (28,732) | -0.23% | 69,882 | 0.4% | 110,874 | 0.63% | 112,508 | 0.7% | (147,339) | -0.78% |
| 後續可能重分類至損益之項目總額 | (328,126) | -2.71% | 493,650 | 4.16% | 28,037 | 0.19% | 913,362 | 6.07% | (222,954) | -1.63% | (411,089) | -4.04% | (160,615) | -1.25% | 256,391 | 2.1% | (629,733) | -5.4% | (132,699) | -1.08% | 320,126 | 1.83% | (2,052) | -0.01% | 10,106 | 0.06% | (39,294) | -0.21% |
| 其他綜合損益(淨額) | (387,838) | -3.21% | 1,531,884 | 12.9% | 209,703 | 1.4% | 506,983 | 3.37% | 538,533 | 3.94% | 286,198 | 2.81% | 33,714 | 0.26% | 517,626 | 4.24% | (655,952) | -5.63% | (145,850) | -1.19% | 298,965 | 1.71% | 509,897 | 2.91% | 106,299 | 0.66% | (270,128) | -1.44% |
| 本期綜合損益總額 | 544,401 | 4.5% | 3,497,533 | 29.46% | 4,128,754 | 27.5% | 3,176,632 | 21.1% | 3,573,149 | 26.16% | 2,739,079 | 26.93% | 2,097,669 | 16.27% | 2,798,945 | 22.91% | 963,174 | 8.26% | (218,647) | -1.79% | 2,776,139 | 15.88% | 3,578,243 | 20.44% | 2,644,370 | 16.51% | 3,956,284 | 21.04% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 932,239 | 7.71% | 1,965,649 | 16.56% | 3,919,051 | 26.1% | 2,669,649 | 17.74% | 3,034,616 | 22.22% | 2,452,881 | 24.12% | 2,063,955 | 16.01% | 2,281,319 | 18.68% | 1,619,126 | 13.89% | (72,797) | -0.59% | 2,477,174 | 14.17% | 3,068,346 | 17.52% | 2,538,071 | 15.84% | 4,226,412 | 22.48% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 544,401 | 4.5% | 3,497,533 | 29.46% | 4,128,754 | 27.5% | 3,176,632 | 21.1% | 3,573,149 | 26.16% | 2,739,079 | 26.93% | 2,097,669 | 16.27% | 2,798,945 | 22.91% | 963,174 | 8.26% | (218,648) | -1.79% | 2,776,137 | 15.88% | 3,578,243 | 20.44% | 2,644,370 | 16.51% | 3,956,284 | 21.04% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||
| 基本每股盈餘合計 | 0.95 | 2.01 | 4 | 2.72 | 3.1 | 2.5 | 2.11 | 2.33 | 1.65 | 0.07 | 2.53 | 3.13 | 2.59 | 4.31 | ||||||||||||||
| 稀釋每股盈餘 | ||||||||||||||||||||||||||||
| 稀釋每股盈餘合計 | 0.95 | 2 | 3.99 | 2.72 | 3.09 | 2.5 | 2.1 | 2.32 | 1.65 | 0.07 | 2.52 | 3.13 | 2.59 | 4.31 | ||||||||||||||
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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