6505
52.4
TWD-0.20 (-0.38%)
2026.06.09收盤
台塑化-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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 161,989,437 | 100% | 173,267,286 | 100% | 171,196,938 | 100% | 184,642,284 | 100% | 185,551,424 | 100% | 130,299,666 | 100% | 137,531,357 | 100% | 169,116,633 | 100% | 182,076,950 | 100% | 164,485,990 | 100% | 124,471,678 | 100% | 155,034,556 | 100% | 263,363,117 | 100% | 247,817,407 | 100% | 230,252,718 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 134,798,531 | 83.21% | 166,662,530 | 96.19% | 165,130,587 | 96.46% | 177,560,210 | 96.16% | 166,965,748 | 89.98% | 106,672,139 | 81.87% | 148,683,903 | 108.11% | 156,015,236 | 92.25% | 157,294,989 | 86.39% | 132,405,953 | 80.5% | 109,722,931 | 88.15% | 151,440,243 | 97.68% | 252,939,504 | 96.04% | 236,441,078 | 95.41% | 222,578,646 | 96.67% |
| 營業毛利(毛損) | 27,190,906 | 16.79% | 6,604,756 | 3.81% | 6,066,351 | 3.54% | 7,082,074 | 3.84% | 18,585,676 | 10.02% | 23,627,527 | 18.13% | (11,152,546) | -8.11% | 13,101,397 | 7.75% | 24,781,961 | 13.61% | 32,080,037 | 19.5% | 14,748,747 | 11.85% | 3,594,313 | 2.32% | 10,423,613 | 3.96% | 11,376,329 | 4.59% | 7,674,072 | 3.33% |
| 營業毛利(毛損)淨額 | 27,190,906 | 16.79% | 6,604,756 | 3.81% | 6,066,351 | 3.54% | 7,082,074 | 3.84% | 18,585,676 | 10.02% | 23,627,527 | 18.13% | (11,152,546) | -8.11% | 13,101,397 | 7.75% | 24,781,961 | 13.61% | 32,080,037 | 19.5% | 14,748,747 | 11.85% | 3,594,313 | 2.32% | 10,423,613 | 3.96% | 11,376,329 | 4.59% | 7,674,072 | 3.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,409,488 | 0.87% | 1,531,984 | 0.88% | 1,567,786 | 0.92% | 1,490,843 | 0.81% | 1,371,910 | 0.74% | 1,288,123 | 0.99% | 1,474,619 | 1.07% | 1,483,339 | 0.88% | 1,599,073 | 0.88% | 1,594,248 | 0.97% | 1,432,999 | 1.15% | 1,443,103 | 0.93% | 1,438,253 | 0.55% | 1,437,942 | 0.58% | 1,653,001 | 0.72% |
| 管理費用 | 1,087,392 | 0.67% | 1,200,184 | 0.69% | 1,162,106 | 0.68% | 1,215,433 | 0.66% | 1,088,217 | 0.59% | 1,121,194 | 0.86% | 1,164,614 | 0.85% | 1,108,733 | 0.66% | 1,153,456 | 0.63% | 996,019 | 0.61% | 921,989 | 0.74% | 872,891 | 0.56% | 1,057,904 | 0.4% | 1,032,323 | 0.42% | 1,052,161 | 0.46% |
| 研究發展費用 | 88,869 | 0.05% | 88,382 | 0.05% | 97,311 | 0.06% | 119,639 | 0.06% | 109,178 | 0.06% | 53,471 | 0.04% | 52,894 | 0.04% | 47,394 | 0.03% | 47,341 | 0.03% | 43,531 | 0.03% | 44,515 | 0.04% | 34,787 | 0.02% | 40,298 | 0.02% | 41,464 | 0.02% | 38,462 | 0.02% |
| 預期信用減損損失(利益) | 91,200 | 0.06% | 49,503 | 0.03% | 31,073 | 0.02% | (28,301) | -0.02% | 100,223 | 0.05% | 52,069 | 0.04% | (167,112) | -0.12% | (57,115) | -0.03% | (62,732) | -0.03% | ||||||||||||
| 營業費用合計 | 2,676,949 | 1.65% | 2,870,053 | 1.66% | 2,858,276 | 1.67% | 2,797,614 | 1.52% | 2,669,528 | 1.44% | 2,514,857 | 1.93% | 2,525,015 | 1.84% | 2,582,351 | 1.53% | 2,737,138 | 1.5% | 2,633,798 | 1.6% | 2,399,503 | 1.93% | 2,350,781 | 1.52% | 2,536,455 | 0.96% | 2,511,729 | 1.01% | 2,743,624 | 1.19% |
| 營業利益(損失) | 24,513,957 | 15.13% | 3,734,703 | 2.16% | 3,208,075 | 1.87% | 4,284,460 | 2.32% | 15,916,148 | 8.58% | 21,112,670 | 16.2% | (13,677,561) | -9.95% | 10,519,046 | 6.22% | 22,044,823 | 12.11% | 29,446,239 | 17.9% | 12,349,244 | 9.92% | 1,243,532 | 0.8% | 7,887,158 | 2.99% | 8,864,600 | 3.58% | 4,930,448 | 2.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 198,705 | 0.12% | 178,102 | 0.1% | 267,881 | 0.16% | 145,025 | 0.08% | 59,674 | 0.03% | 74,574 | 0.06% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 503,704 | 0.31% | 556,322 | 0.32% | 549,360 | 0.32% | 508,317 | 0.28% | 786,088 | 0.42% | 495,848 | 0.38% | 641,828 | 0.47% | 712,457 | 0.42% | 733,033 | 0.4% | 1,014,850 | 0.62% | 767,301 | 0.62% | 687,779 | 0.44% | 720,585 | 0.27% | 882,143 | 0.36% | 655,103 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 986,543 | 0.61% | 799,836 | 0.46% | 1,660,504 | 0.97% | (90,978) | -0.05% | 783,225 | 0.42% | 784,563 | 0.6% | 339,928 | 0.25% | 390,417 | 0.23% | (492,004) | -0.27% | (2,570,848) | -1.56% | (387,612) | -0.31% | (339,343) | -0.22% | 2,103,868 | 0.8% | 2,335,500 | 0.94% | (300,644) | -0.13% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 81,025 | 0.05% | 147,624 | 0.09% | 120,551 | 0.07% | 183,532 | 0.1% | 89,260 | 0.05% | 96,241 | 0.07% | 128,706 | 0.09% | 158,651 | 0.09% | 193,836 | 0.11% | 382,382 | 0.23% | 464,164 | 0.37% | 657,145 | 0.42% | 701,109 | 0.27% | 882,193 | 0.36% | 799,443 | 0.35% |
| 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 | (505,693) | -0.31% | (302,605) | -0.17% | 542,163 | 0.32% | 696,727 | 0.38% | (363,295) | -0.2% | (24,213) | -0.02% | 239,357 | 0.17% | 37,655 | 0.02% | (12,939) | -0.01% | (356,421) | -0.22% | 258,276 | 0.21% | 366,510 | 0.24% | 431,656 | 0.16% | 247,111 | 0.1% | 379,315 | 0.16% |
| 營業外收入及支出合計 | 1,102,234 | 0.68% | 1,084,031 | 0.63% | 2,899,357 | 1.69% | 1,075,559 | 0.58% | 1,176,432 | 0.63% | 1,234,531 | 0.95% | 1,092,407 | 0.79% | 981,878 | 0.58% | 34,254 | 0.02% | (2,294,801) | -1.4% | 173,801 | 0.14% | 57,801 | 0.04% | 2,555,000 | 0.97% | 2,582,561 | 1.04% | (65,669) | -0.03% |
| 繼續營業單位稅前淨利(淨損) | 25,616,191 | 15.81% | 4,818,734 | 2.78% | 6,107,432 | 3.57% | 5,360,019 | 2.9% | 17,092,580 | 9.21% | 22,347,201 | 17.15% | (12,585,154) | -9.15% | 11,500,924 | 6.8% | 22,079,077 | 12.13% | 27,151,438 | 16.51% | 12,523,045 | 10.06% | 1,301,333 | 0.84% | 10,442,158 | 3.96% | 11,447,161 | 4.62% | 4,864,779 | 2.11% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,209,581 | 3.22% | 1,110,822 | 0.64% | 1,083,408 | 0.63% | 925,819 | 0.5% | 3,441,758 | 1.85% | 4,454,966 | 3.42% | (2,581,930) | -1.88% | 2,282,936 | 1.35% | 3,776,361 | 2.07% | 4,534,168 | 2.76% | 2,075,385 | 1.67% | 178,406 | 0.12% | 1,659,650 | 0.63% | 1,859,872 | 0.75% | 576,269 | 0.25% |
| 繼續營業單位本期淨利(淨損) | 20,406,610 | 12.6% | 3,707,912 | 2.14% | 5,024,024 | 2.93% | 4,434,200 | 2.4% | 13,650,822 | 7.36% | 17,892,235 | 13.73% | (10,003,224) | -7.27% | 9,217,988 | 5.45% | 18,302,716 | 10.05% | 22,617,270 | 13.75% | 10,447,660 | 8.39% | 1,122,927 | 0.72% | 8,782,508 | 3.33% | 9,587,289 | 3.87% | 4,288,510 | 1.86% |
| 本期淨利(淨損) | 20,406,610 | 12.6% | 3,707,912 | 2.14% | 5,024,024 | 2.93% | 4,434,200 | 2.4% | 13,650,822 | 7.36% | 17,892,235 | 13.73% | (10,003,224) | -7.27% | 9,217,988 | 5.45% | 18,302,716 | 10.05% | 22,617,270 | 13.75% | 10,447,660 | 8.39% | 1,122,927 | 0.72% | 8,782,508 | 3.33% | 9,587,289 | 3.87% | 4,288,510 | 1.86% |
| 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 | 9,790,050 | 6.04% | 2,146,126 | 1.24% | (3,381,467) | -1.98% | 8,330,674 | 4.51% | (978,767) | -0.53% | 5,503,748 | 4.22% | (20,039,267) | -14.57% | 5,189,847 | 3.07% | 7,084,412 | 3.89% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 1,119,383 | 0.69% | (73,291) | -0.04% | 655,497 | 0.38% | 239,706 | 0.13% | 30,212 | 0.02% | 284,930 | 0.22% | (977,014) | -0.71% | 409,343 | 0.24% | (5,857) | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 10,909,433 | 6.73% | 2,072,835 | 1.2% | (2,725,970) | -1.59% | 8,570,380 | 4.64% | (948,555) | -0.51% | 5,788,678 | 4.44% | (21,016,281) | -15.28% | 5,599,190 | 3.31% | 7,112,003 | 3.91% | 9,456 | 0% | 15,234 | 0.01% | (15,667) | -0.01% | ||||||
| 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 | 304,753 | 0.19% | 219,239 | 0.13% | 691,779 | 0.4% | (137,806) | -0.07% | 483,193 | 0.26% | 11,955 | 0.01% | 103,348 | 0.08% | 68,287 | 0.04% | (559,237) | -0.31% | (940,072) | -0.57% | (376,805) | -0.3% | (3,809) | 0% | ||||||
| 避險工具之損益 | (1,218,979) | -0.75% | 407,514 | 0.24% | 41,133 | 0.02% | 41,403 | 0.02% | 16,693 | 0.01% | 80,732 | 0.06% | 9,304 | 0.01% | 62,075 | 0.04% | (4,019) | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 129,426 | 0.08% | 150,345 | 0.09% | 554,431 | 0.32% | (114,743) | -0.06% | 413,161 | 0.22% | 11,316 | 0.01% | 55,324 | 0.04% | 34,247 | 0.02% | (289,360) | -0.16% | (277,951) | -0.17% | (130,479) | -0.1% | (101,664) | -0.07% | 309,415 | 0.12% | 738,769 | 0.3% | 34,608 | 0.02% |
| 與可能重分類之項目相關之所得稅 | (253,556) | -0.16% | 110,964 | 0.06% | 2,931 | 0% | 8,280 | 0% | 3,339 | 0% | 13,653 | 0.01% | 1,861 | 0% | 12,416 | 0.01% | 405 | 0% | (9,165) | -0.01% | 9,305 | 0.01% | 28,820 | 0.02% | 1,844 | 0% | 9,231 | 0% | 10,881 | 0% |
| 後續可能重分類至損益之項目總額 | (531,244) | -0.33% | 666,134 | 0.38% | 1,284,412 | 0.75% | (219,426) | -0.12% | 909,708 | 0.49% | 90,350 | 0.07% | 166,115 | 0.12% | 152,193 | 0.09% | (853,021) | -0.47% | (1,287,544) | -0.78% | (740,063) | -0.59% | 769,718 | 0.5% | ||||||
| 其他綜合損益(淨額) | 10,378,189 | 6.41% | 2,738,969 | 1.58% | (1,441,558) | -0.84% | 8,350,954 | 4.52% | (38,847) | -0.02% | 5,879,028 | 4.51% | (20,850,166) | -15.16% | 5,751,383 | 3.4% | 6,258,982 | 3.44% | (1,287,544) | -0.78% | (740,063) | -0.59% | 769,718 | 0.5% | (1,414,672) | -0.54% | 4,208,979 | 1.7% | 4,418,730 | 1.92% |
| 本期綜合損益總額 | 30,784,799 | 19% | 6,446,881 | 3.72% | 3,582,466 | 2.09% | 12,785,154 | 6.92% | 13,611,975 | 7.34% | 23,771,263 | 18.24% | (30,853,390) | -22.43% | 14,969,371 | 8.85% | 24,561,698 | 13.49% | 21,329,726 | 12.97% | 9,707,597 | 7.8% | 1,892,645 | 1.22% | 7,367,836 | 2.8% | 13,796,268 | 5.57% | 8,707,240 | 3.78% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 20,407,731 | 12.6% | 3,684,794 | 2.13% | 5,026,286 | 2.94% | 4,435,496 | 2.4% | 13,656,651 | 7.36% | 17,900,835 | 13.74% | (9,993,205) | -7.27% | 9,226,048 | 5.46% | 18,301,418 | 10.05% | 22,615,950 | 13.75% | 10,446,085 | 8.39% | 1,121,947 | 0.72% | 8,781,959 | 3.33% | 9,587,583 | 3.87% | 4,287,942 | 1.86% |
| 非控制權益(淨利/損) | (1,121) | 0% | 23,118 | 0.01% | (2,262) | 0% | (1,296) | 0% | (5,829) | 0% | (8,600) | -0.01% | (10,019) | -0.01% | (8,060) | 0% | 1,298 | 0% | 1,320 | 0% | 1,575 | 0% | 980 | 0% | 549 | 0% | (294) | 0% | 568 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 30,704,974 | 18.95% | 6,363,712 | 3.67% | 3,391,100 | 1.98% | 12,825,772 | 6.95% | 13,472,835 | 7.26% | 23,776,325 | 18.25% | (30,861,382) | -22.44% | 14,970,443 | 8.85% | 24,628,553 | 13.53% | 21,328,399 | 12.97% | 9,706,018 | 7.8% | 1,891,655 | 1.22% | 7,367,278 | 2.8% | 13,796,551 | 5.57% | 8,706,659 | 3.78% |
| 非控制權益(綜合損益) | 79,825 | 0.05% | 83,169 | 0.05% | 191,366 | 0.11% | (40,618) | -0.02% | 139,140 | 0.07% | (5,062) | 0% | 7,992 | 0.01% | (1,072) | 0% | (66,855) | -0.04% | 1,327 | 0% | 1,579 | 0% | 990 | 0% | 558 | 0% | (283) | 0% | 581 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.14 | 0.39 | 0.53 | 0.47 | 1.43 | 1.88 | (1.05) | 0.97 | 1.92 | 2.37 | 1.1 | 0.12 | 0.92 | 1.01 | 0.45 | |||||||||||||||
| 基本每股盈餘合計 | 2.14 | 0.39 | 0.53 | 0.47 | 1.43 | 1.88 | (1.05) | 0.97 | 1.92 | 2.37 | 1.1 | 0.12 | 0.92 | 1.01 | 0.45 | |||||||||||||||
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 | ||||||||||||||||||||||||||||||
| 營業收入合計 | 161,989,437 | 100% | 173,267,286 | 100% | 171,196,938 | 100% | 184,642,284 | 100% | 185,551,424 | 100% | 130,299,666 | 100% | 137,531,357 | 100% | 169,116,633 | 100% | 182,076,950 | 100% | 164,485,990 | 100% | 124,471,678 | 100% | 155,034,556 | 100% | 263,363,117 | 100% | 247,817,407 | 100% | 230,252,718 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 134,798,531 | 83.21% | 166,662,530 | 96.19% | 165,130,587 | 96.46% | 177,560,210 | 96.16% | 166,965,748 | 89.98% | 106,672,139 | 81.87% | 148,683,903 | 108.11% | 156,015,236 | 92.25% | 157,294,989 | 86.39% | 132,405,953 | 80.5% | 109,722,931 | 88.15% | 151,440,243 | 97.68% | 252,939,504 | 96.04% | 236,441,078 | 95.41% | 222,578,646 | 96.67% |
| 營業毛利(毛損) | 27,190,906 | 16.79% | 6,604,756 | 3.81% | 6,066,351 | 3.54% | 7,082,074 | 3.84% | 18,585,676 | 10.02% | 23,627,527 | 18.13% | (11,152,546) | -8.11% | 13,101,397 | 7.75% | 24,781,961 | 13.61% | 32,080,037 | 19.5% | 14,748,747 | 11.85% | 3,594,313 | 2.32% | 10,423,613 | 3.96% | 11,376,329 | 4.59% | 7,674,072 | 3.33% |
| 營業毛利(毛損)淨額 | 27,190,906 | 16.79% | 6,604,756 | 3.81% | 6,066,351 | 3.54% | 7,082,074 | 3.84% | 18,585,676 | 10.02% | 23,627,527 | 18.13% | (11,152,546) | -8.11% | 13,101,397 | 7.75% | 24,781,961 | 13.61% | 32,080,037 | 19.5% | 14,748,747 | 11.85% | 3,594,313 | 2.32% | 10,423,613 | 3.96% | 11,376,329 | 4.59% | 7,674,072 | 3.33% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,409,488 | 0.87% | 1,531,984 | 0.88% | 1,567,786 | 0.92% | 1,490,843 | 0.81% | 1,371,910 | 0.74% | 1,288,123 | 0.99% | 1,474,619 | 1.07% | 1,483,339 | 0.88% | 1,599,073 | 0.88% | 1,594,248 | 0.97% | 1,432,999 | 1.15% | 1,443,103 | 0.93% | 1,438,253 | 0.55% | 1,437,942 | 0.58% | 1,653,001 | 0.72% |
| 管理費用 | 1,087,392 | 0.67% | 1,200,184 | 0.69% | 1,162,106 | 0.68% | 1,215,433 | 0.66% | 1,088,217 | 0.59% | 1,121,194 | 0.86% | 1,164,614 | 0.85% | 1,108,733 | 0.66% | 1,153,456 | 0.63% | 996,019 | 0.61% | 921,989 | 0.74% | 872,891 | 0.56% | 1,057,904 | 0.4% | 1,032,323 | 0.42% | 1,052,161 | 0.46% |
| 研究發展費用 | 88,869 | 0.05% | 88,382 | 0.05% | 97,311 | 0.06% | 119,639 | 0.06% | 109,178 | 0.06% | 53,471 | 0.04% | 52,894 | 0.04% | 47,394 | 0.03% | 47,341 | 0.03% | 43,531 | 0.03% | 44,515 | 0.04% | 34,787 | 0.02% | 40,298 | 0.02% | 41,464 | 0.02% | 38,462 | 0.02% |
| 預期信用減損損失(利益) | 91,200 | 0.06% | 49,503 | 0.03% | 31,073 | 0.02% | (28,301) | -0.02% | 100,223 | 0.05% | 52,069 | 0.04% | (167,112) | -0.12% | (57,115) | -0.03% | (62,732) | -0.03% | ||||||||||||
| 營業費用合計 | 2,676,949 | 1.65% | 2,870,053 | 1.66% | 2,858,276 | 1.67% | 2,797,614 | 1.52% | 2,669,528 | 1.44% | 2,514,857 | 1.93% | 2,525,015 | 1.84% | 2,582,351 | 1.53% | 2,737,138 | 1.5% | 2,633,798 | 1.6% | 2,399,503 | 1.93% | 2,350,781 | 1.52% | 2,536,455 | 0.96% | 2,511,729 | 1.01% | 2,743,624 | 1.19% |
| 營業利益(損失) | 24,513,957 | 15.13% | 3,734,703 | 2.16% | 3,208,075 | 1.87% | 4,284,460 | 2.32% | 15,916,148 | 8.58% | 21,112,670 | 16.2% | (13,677,561) | -9.95% | 10,519,046 | 6.22% | 22,044,823 | 12.11% | 29,446,239 | 17.9% | 12,349,244 | 9.92% | 1,243,532 | 0.8% | 7,887,158 | 2.99% | 8,864,600 | 3.58% | 4,930,448 | 2.14% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 198,705 | 0.12% | 178,102 | 0.1% | 267,881 | 0.16% | 145,025 | 0.08% | 59,674 | 0.03% | 74,574 | 0.06% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 503,704 | 0.31% | 556,322 | 0.32% | 549,360 | 0.32% | 508,317 | 0.28% | 786,088 | 0.42% | 495,848 | 0.38% | 641,828 | 0.47% | 712,457 | 0.42% | 733,033 | 0.4% | 1,014,850 | 0.62% | 767,301 | 0.62% | 687,779 | 0.44% | 720,585 | 0.27% | 882,143 | 0.36% | 655,103 | 0.28% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 986,543 | 0.61% | 799,836 | 0.46% | 1,660,504 | 0.97% | (90,978) | -0.05% | 783,225 | 0.42% | 784,563 | 0.6% | 339,928 | 0.25% | 390,417 | 0.23% | (492,004) | -0.27% | (2,570,848) | -1.56% | (387,612) | -0.31% | (339,343) | -0.22% | 2,103,868 | 0.8% | 2,335,500 | 0.94% | (300,644) | -0.13% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 81,025 | 0.05% | 147,624 | 0.09% | 120,551 | 0.07% | 183,532 | 0.1% | 89,260 | 0.05% | 96,241 | 0.07% | 128,706 | 0.09% | 158,651 | 0.09% | 193,836 | 0.11% | 382,382 | 0.23% | 464,164 | 0.37% | 657,145 | 0.42% | 701,109 | 0.27% | 882,193 | 0.36% | 799,443 | 0.35% |
| 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 | (505,693) | -0.31% | (302,605) | -0.17% | 542,163 | 0.32% | 696,727 | 0.38% | (363,295) | -0.2% | (24,213) | -0.02% | 239,357 | 0.17% | 37,655 | 0.02% | (12,939) | -0.01% | (356,421) | -0.22% | 258,276 | 0.21% | 366,510 | 0.24% | 431,656 | 0.16% | 247,111 | 0.1% | 379,315 | 0.16% |
| 營業外收入及支出合計 | 1,102,234 | 0.68% | 1,084,031 | 0.63% | 2,899,357 | 1.69% | 1,075,559 | 0.58% | 1,176,432 | 0.63% | 1,234,531 | 0.95% | 1,092,407 | 0.79% | 981,878 | 0.58% | 34,254 | 0.02% | (2,294,801) | -1.4% | 173,801 | 0.14% | 57,801 | 0.04% | 2,555,000 | 0.97% | 2,582,561 | 1.04% | (65,669) | -0.03% |
| 繼續營業單位稅前淨利(淨損) | 25,616,191 | 15.81% | 4,818,734 | 2.78% | 6,107,432 | 3.57% | 5,360,019 | 2.9% | 17,092,580 | 9.21% | 22,347,201 | 17.15% | (12,585,154) | -9.15% | 11,500,924 | 6.8% | 22,079,077 | 12.13% | 27,151,438 | 16.51% | 12,523,045 | 10.06% | 1,301,333 | 0.84% | 10,442,158 | 3.96% | 11,447,161 | 4.62% | 4,864,779 | 2.11% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,209,581 | 3.22% | 1,110,822 | 0.64% | 1,083,408 | 0.63% | 925,819 | 0.5% | 3,441,758 | 1.85% | 4,454,966 | 3.42% | (2,581,930) | -1.88% | 2,282,936 | 1.35% | 3,776,361 | 2.07% | 4,534,168 | 2.76% | 2,075,385 | 1.67% | 178,406 | 0.12% | 1,659,650 | 0.63% | 1,859,872 | 0.75% | 576,269 | 0.25% |
| 繼續營業單位本期淨利(淨損) | 20,406,610 | 12.6% | 3,707,912 | 2.14% | 5,024,024 | 2.93% | 4,434,200 | 2.4% | 13,650,822 | 7.36% | 17,892,235 | 13.73% | (10,003,224) | -7.27% | 9,217,988 | 5.45% | 18,302,716 | 10.05% | 22,617,270 | 13.75% | 10,447,660 | 8.39% | 1,122,927 | 0.72% | 8,782,508 | 3.33% | 9,587,289 | 3.87% | 4,288,510 | 1.86% |
| 本期淨利(淨損) | 20,406,610 | 12.6% | 3,707,912 | 2.14% | 5,024,024 | 2.93% | 4,434,200 | 2.4% | 13,650,822 | 7.36% | 17,892,235 | 13.73% | (10,003,224) | -7.27% | 9,217,988 | 5.45% | 18,302,716 | 10.05% | 22,617,270 | 13.75% | 10,447,660 | 8.39% | 1,122,927 | 0.72% | 8,782,508 | 3.33% | 9,587,289 | 3.87% | 4,288,510 | 1.86% |
| 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 | 9,790,050 | 6.04% | 2,146,126 | 1.24% | (3,381,467) | -1.98% | 8,330,674 | 4.51% | (978,767) | -0.53% | 5,503,748 | 4.22% | (20,039,267) | -14.57% | 5,189,847 | 3.07% | 7,084,412 | 3.89% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-不重分類至損益之項目 | 1,119,383 | 0.69% | (73,291) | -0.04% | 655,497 | 0.38% | 239,706 | 0.13% | 30,212 | 0.02% | 284,930 | 0.22% | (977,014) | -0.71% | 409,343 | 0.24% | (5,857) | 0% | ||||||||||||
| 不重分類至損益之項目總額 | 10,909,433 | 6.73% | 2,072,835 | 1.2% | (2,725,970) | -1.59% | 8,570,380 | 4.64% | (948,555) | -0.51% | 5,788,678 | 4.44% | (21,016,281) | -15.28% | 5,599,190 | 3.31% | 7,112,003 | 3.91% | 9,456 | 0% | 15,234 | 0.01% | (15,667) | -0.01% | ||||||
| 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 | 304,753 | 0.19% | 219,239 | 0.13% | 691,779 | 0.4% | (137,806) | -0.07% | 483,193 | 0.26% | 11,955 | 0.01% | 103,348 | 0.08% | 68,287 | 0.04% | (559,237) | -0.31% | (940,072) | -0.57% | (376,805) | -0.3% | (3,809) | 0% | ||||||
| 避險工具之損益 | (1,218,979) | -0.75% | 407,514 | 0.24% | 41,133 | 0.02% | 41,403 | 0.02% | 16,693 | 0.01% | 80,732 | 0.06% | 9,304 | 0.01% | 62,075 | 0.04% | (4,019) | 0% | ||||||||||||
| 採用權益法認列之關聯企業及合資之其他綜合損益之份額-可能重分類至損益之項目 | 129,426 | 0.08% | 150,345 | 0.09% | 554,431 | 0.32% | (114,743) | -0.06% | 413,161 | 0.22% | 11,316 | 0.01% | 55,324 | 0.04% | 34,247 | 0.02% | (289,360) | -0.16% | (277,951) | -0.17% | (130,479) | -0.1% | (101,664) | -0.07% | 309,415 | 0.12% | 738,769 | 0.3% | 34,608 | 0.02% |
| 與可能重分類之項目相關之所得稅 | (253,556) | -0.16% | 110,964 | 0.06% | 2,931 | 0% | 8,280 | 0% | 3,339 | 0% | 13,653 | 0.01% | 1,861 | 0% | 12,416 | 0.01% | 405 | 0% | (9,165) | -0.01% | 9,305 | 0.01% | 28,820 | 0.02% | 1,844 | 0% | 9,231 | 0% | 10,881 | 0% |
| 後續可能重分類至損益之項目總額 | (531,244) | -0.33% | 666,134 | 0.38% | 1,284,412 | 0.75% | (219,426) | -0.12% | 909,708 | 0.49% | 90,350 | 0.07% | 166,115 | 0.12% | 152,193 | 0.09% | (853,021) | -0.47% | (1,287,544) | -0.78% | (740,063) | -0.59% | 769,718 | 0.5% | ||||||
| 其他綜合損益(淨額) | 10,378,189 | 6.41% | 2,738,969 | 1.58% | (1,441,558) | -0.84% | 8,350,954 | 4.52% | (38,847) | -0.02% | 5,879,028 | 4.51% | (20,850,166) | -15.16% | 5,751,383 | 3.4% | 6,258,982 | 3.44% | (1,287,544) | -0.78% | (740,063) | -0.59% | 769,718 | 0.5% | (1,414,672) | -0.54% | 4,208,979 | 1.7% | 4,418,730 | 1.92% |
| 本期綜合損益總額 | 30,784,799 | 19% | 6,446,881 | 3.72% | 3,582,466 | 2.09% | 12,785,154 | 6.92% | 13,611,975 | 7.34% | 23,771,263 | 18.24% | (30,853,390) | -22.43% | 14,969,371 | 8.85% | 24,561,698 | 13.49% | 21,329,726 | 12.97% | 9,707,597 | 7.8% | 1,892,645 | 1.22% | 7,367,836 | 2.8% | 13,796,268 | 5.57% | 8,707,240 | 3.78% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 20,407,731 | 12.6% | 3,684,794 | 2.13% | 5,026,286 | 2.94% | 4,435,496 | 2.4% | 13,656,651 | 7.36% | 17,900,835 | 13.74% | (9,993,205) | -7.27% | 9,226,048 | 5.46% | 18,301,418 | 10.05% | 22,615,950 | 13.75% | 10,446,085 | 8.39% | 1,121,947 | 0.72% | 8,781,959 | 3.33% | 9,587,583 | 3.87% | 4,287,942 | 1.86% |
| 非控制權益(淨利/損) | (1,121) | 0% | 23,118 | 0.01% | (2,262) | 0% | (1,296) | 0% | (5,829) | 0% | (8,600) | -0.01% | (10,019) | -0.01% | (8,060) | 0% | 1,298 | 0% | 1,320 | 0% | 1,575 | 0% | 980 | 0% | 549 | 0% | (294) | 0% | 568 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 30,704,974 | 18.95% | 6,363,712 | 3.67% | 3,391,100 | 1.98% | 12,825,772 | 6.95% | 13,472,835 | 7.26% | 23,776,325 | 18.25% | (30,861,382) | -22.44% | 14,970,443 | 8.85% | 24,628,553 | 13.53% | 21,328,399 | 12.97% | 9,706,018 | 7.8% | 1,891,655 | 1.22% | 7,367,278 | 2.8% | 13,796,551 | 5.57% | 8,706,659 | 3.78% |
| 非控制權益(綜合損益) | 79,825 | 0.05% | 83,169 | 0.05% | 191,366 | 0.11% | (40,618) | -0.02% | 139,140 | 0.07% | (5,062) | 0% | 7,992 | 0.01% | (1,072) | 0% | (66,855) | -0.04% | 1,327 | 0% | 1,579 | 0% | 990 | 0% | 558 | 0% | (283) | 0% | 581 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.14 | 0.39 | 0.53 | 0.47 | 1.43 | 1.88 | (1.05) | 0.97 | 1.92 | 2.37 | 1.1 | 0.12 | 0.92 | 1.01 | 0.45 | |||||||||||||||
| 基本每股盈餘合計 | 2.14 | 0.39 | 0.53 | 0.47 | 1.43 | 1.88 | (1.05) | 0.97 | 1.92 | 2.37 | 1.1 | 0.12 | 0.92 | 1.01 | 0.45 | |||||||||||||||
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
台塑化(6505) 2025年第3季「營業收入」為NT$1,635億元、前9個月累積營業收入為NT$4,823億元
單季
台塑化(6505) 最新公布的2025年第3季財報中,單季營業收入為NT$1,635億元,較上一季成長12.35%,較去年同期衰退-5.58%。為過去11年同期中的第7高。
同時台塑化過去3年、5年與10年的「第3季營業收入年化成長率」分別為-10.63%、11.72%與1.55%。
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$4,823億元,較去年同期衰退-6.34%,為過去11年同期中的第7高。
同時台塑化過去3年、5年與10年的「前9個月營業收入年化成長率」分別為-9.65%、9.15%與0.07%。
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 | -5.58% | -10.11% | -15.89% | 39.67% | 74.56% | -41.28% | -20.44% | 31.06% | 19.47% | -8.38% | -40.62% | 0.15% |
| 3年年化成長率 | -10.63% | 1.83% | 27.05% | 12.7% | -6.57% | -15.09% | 7.6% | 12.78% | -13.38% | -18.33% | -13.03% | -- |
| 5年年化成長率 | 11.72% | 1.6% | -0.86% | 8.34% | 5.01% | -7.69% | -7.49% | -3.13% | -6.36% | -- | -- | -- |
| 10年年化成長率 | 1.55% | -3.05% | -2% | 0.72% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | -6.34% | -4.04% | -17.92% | 48.86% | 41.06% | -37.12% | -13.95% | 25.97% | 15.99% | -17.81% | -33.35% | 5.11% |
| 3年年化成長率 | -9.65% | 5.44% | 19.89% | 9.71% | -8.61% | -11.99% | 7.93% | 6.29% | -14.03% | -16.81% | -9.65% | -- |
| 5年年化成長率 | 9.15% | 0.79% | -1.39% | 7.43% | 2.21% | -8.26% | -7.19% | -3.4% | -6.8% | -- | -- | -- |
| 10年年化成長率 | 0.07% | -3.28% | -2.4% | 0.06% | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台塑化(6505) 2025年第4季「營業毛利」為NT$81.52億元、全年累積營業毛利為NT$221億元
單季
台塑化(6505) 最新公布的2025年第4季財報中,單季營業毛利為NT$81.52億元,較上一季衰退-31.83%,較去年同期成長241.32%。為過去11年同期中的第7高。
同時台塑化過去3年、5年與10年的「第4季營業毛利年化成長率」分別為40.99%、-10.59%與-5.04%。
今年初累積至今
累積部分,今年全年營業毛利累積為NT$221億元,較去年同期成長113.97%,為過去11年同期中的第8高。
同時台塑化過去3年、5年與10年的「全年營業毛利年化成長率」分別為10.82%、11.22%與-8.75%。
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 | 241.32% | 0.3% | 123.45% | -188.9% | -19.92% | 20.76% | 449.3% | -112.15% | -2.58% | 108.8% | 184.24% | -299.79% |
| 3年年化成長率 | 40.99% | -40.65% | -44.94% | -41.94% | 75.2% | -19.97% | -25.5% | -30.98% | 54.86% | 52.04% | 55.8% | -- |
| 5年年化成長率 | -10.59% | -27.36% | 22.01% | -18.79% | -16.75% | 0.84% | 22.22% | -19.29% | 50.39% | -- | -- | -- |
| 10年年化成長率 | -5.04% | 7.94% | -11.55% | -17% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 113.97% | -61.83% | 66.65% | -75.35% | 407.25% | -72.82% | -38.52% | -24.37% | 6.39% | 74.87% | 475.89% | -71.2% |
| 3年年化成長率 | 10.82% | -46.08% | 27.73% | -30.22% | -5.37% | -49.82% | -20.91% | 12.06% | 120.45% | 42.61% | 81.89% | -- |
| 5年年化成長率 | 11.22% | -26.39% | -19.02% | -30.86% | -7.37% | -25.14% | 37.87% | 18.47% | 62.11% | -- | -- | -- |
| 10年年化成長率 | -8.75% | 0.74% | -2.05% | 5.87% | -- | -- | -- | -- | -- | -- | -- | -- |
營業利益
台塑化(6505) 2025年第4季「營業利益」為NT$52.59億元、全年累積營業利益為NT$109億元
單季
台塑化(6505) 最新公布的2025年第4季財報中,單季營業利益為NT$52.59億元,較上一季衰退-43.35%,較去年同期成長2080.77%。為過去11年同期中的第7高。
同時台塑化過去3年、5年與10年的「第4季營業利益年化成長率」分別為34.06%、-14.69%與-7.21%。
今年初累積至今
累積部分,今年全年營業利益累積為NT$109億元,較去年同期成長1770%,為過去11年同期中的第8高。
同時台塑化過去3年、5年與10年的「全年營業利益年化成長率」分別為26.14%、31.48%與-13.33%。
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 | 2080.77% | 43.19% | 96.36% | -246.89% | -24.83% | 30.84% | 245.54% | -124.6% | -3.54% | 131.84% | 159.6% | -440.8% |
| 3年年化成長率 | 34.06% | -26.63% | -26.83% | -51.02% | 50.83% | -22.34% | -29.84% | -36.62% | 49.37% | 67.61% | 118.82% | -- |
| 5年年化成長率 | -14.69% | -15.21% | 40.2% | -20.28% | -19.43% | 0.93% | 19.89% | -25.53% | 87.91% | -- | -- | -- |
| 10年年化成長率 | -7.21% | 34.63% | -7.63% | -30.31% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 1770% | -104.23% | 184.21% | -90.18% | 1892.85% | -92.47% | -44.66% | -27.48% | 6.32% | 89.55% | 26161.13% | -100.74% |
| 3年年化成長率 | 26.14% | -26.24% | 77.2% | -47.18% | -6.02% | -68.86% | -24.72% | 13.48% | 707.84% | 54.33% | 284.3% | -- |
| 5年年化成長率 | 31.48% | -15.07% | -25.35% | -43.2% | -8.54% | -42.87% | 192.14% | 23.16% | 157.1% | -- | -- | -- |
| 10年年化成長率 | -13.33% | -14.08% | -4.12% | 23.9% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利
台塑化(6505) 2025年第3季「稅前淨利」為NT$107億元、前9個月累積稅前淨利為NT$59.98億元
單季
台塑化(6505) 最新公布的2025年第3季財報中,單季稅前淨利為NT$107億元,較上一季成長212.38%,較去年同期成長357.6%。為過去11年同期中的第8高。
同時台塑化過去3年、5年與10年的「第3季稅前淨利年化成長率」分別為47.76%、-11.68%與0.34%。
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$59.98億元,較去年同期成長15.06%,為過去11年同期中的第10高。
同時台塑化過去3年、5年與10年的「前9個月稅前淨利年化成長率」分別為-41.13%、29.19%與-17.42%。
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 | 357.6% | -119.69% | 341.66% | -170.35% | -37.68% | 38.79% | -43.14% | -4.06% | 35.05% | 88.18% | 31.27% | -32.73% |
| 3年年化成長率 | 47.76% | -32.66% | 1.95% | -37.66% | -21.06% | -8.86% | -9.68% | 34.59% | 49.42% | 18.44% | -2.49% | -- |
| 5年年化成長率 | -11.68% | -18.02% | -3.51% | -18.45% | -8.62% | 13.99% | 12.72% | 16.57% | 18.7% | -- | -- | -- |
| 10年年化成長率 | 0.34% | -9.71% | 6.06% | -10.77% | -- | -- | -- | -- | -- | -- | -- | -- |
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 | 15.06% | -78.76% | -16.53% | -42.52% | 1463.96% | -110.37% | -54.63% | 16.72% | 7.79% | 55.85% | 69.44% | 3.44% |
| 3年年化成長率 | -41.13% | -53.29% | 104.43% | -6.68% | -13.75% | -27.13% | -17.05% | 25.17% | 41.72% | 39.79% | 344.16% | -- |
| 5年年化成長率 | 29.19% | -32.12% | -21% | -15.52% | -4.19% | -15.91% | 8.55% | 28.01% | 171.38% | -- | -- | -- |
| 10年年化成長率 | -17.42% | -14.16% | 0.56% | 51.42% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台塑化(6505) 2025年第3季「淨利」為NT$85.84億元、前9個月累積淨利為NT$47.63億元
單季
台塑化(6505) 最新公布的2025年第3季財報中,單季淨利為NT$85.84億元,較上一季成長214.01%,較去年同期成長362.11%。為過去11年同期中的第9高。
同時台塑化過去3年、5年與10年的「第3季淨利年化成長率」分別為49.87%、-11.5%與-0.44%。
今年初累積至今
累積部分,今年前9個月淨利累積為NT$47.63億元,較去年同期成長6.51%,為過去11年同期中的第10高。
同時台塑化過去3年、5年與10年的「前9個月淨利年化成長率」分別為-41.9%、29.65%與-18.03%。
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 | 362.11% | -119.09% | 372.97% | -161.12% | -34.98% | 27.24% | -39.96% | -7.02% | 33.42% | 86.09% | 31.65% | -31.58% |
| 3年年化成長率 | 49.87% | -32.35% | 2.75% | -35.82% | -20.81% | -10.78% | -9.36% | 32.16% | 48.41% | 18.79% | -2.26% | -- |
| 5年年化成長率 | -11.5% | -17.75% | -3.69% | -17.94% | -9.23% | 12.01% | 12.78% | 15.77% | 18.32% | -- | -- | -- |
| 10年年化成長率 | -0.44% | -9.51% | 5.59% | -10.25% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-今年初累積至今
| (%) | 2025年前9個月 | 2024年前9個月 | 2023年前9個月 | 2022年前9個月 | 2021年前9個月 | 2020年前9個月 | 2019年前9個月 | 2018年前9個月 | 2017年前9個月 | 2016年前9個月 | 2015年前9個月 | 2014年前9個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 6.51% | -78.1% | -15.91% | -41.85% | 1557.78% | -109.66% | -53.83% | 12.79% | 7.49% | 52.29% | 57.59% | 9.65% |
| 3年年化成長率 | -41.9% | -52.51% | 108.99% | -6.44% | -13.36% | -27.04% | -17.58% | 22.68% | 37.15% | 38.06% | 253.32% | -- |
| 5年年化成長率 | 29.65% | -31.5% | -20.48% | -15.67% | -4.64% | -15.8% | 6.08% | 26.12% | 135.35% | -- | -- | -- |
| 10年年化成長率 | -18.03% | -14.76% | 0.14% | 40.88% | -- | -- | -- | -- | -- | -- | -- | -- |
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