6505
82.8
TWD-0.80 (-0.96%)
2026.09.14收盤
台塑化-損益表
合併綜合損益表
第二季 (最新)
單季
| (TWD千元) | 2026年第二季 | 2025年第二季 | 2024年第二季 | 2023年第二季 | 2022年第二季 | 2021年第二季 | 2020年第二季 | 2019年第二季 | 2018年第二季 | 2017年第二季 | 2016年第二季 | 2015年第二季 | 2014年第二季 | 2013年第二季 | 2012年第二季 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 182,982,929 | 100% | 145,547,484 | 100% | 170,616,350 | 100% | 159,397,250 | 100% | 239,285,774 | 100% | 144,972,645 | 100% | 79,929,530 | 100% | 166,123,211 | 100% | 192,327,540 | 100% | 138,917,332 | 100% | 140,951,994 | 100% | 183,975,641 | 100% | 219,563,722 | 100% | 200,481,652 | 100% | 206,460,055 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 157,552,639 | 86.1% | 150,194,415 | 103.19% | 166,579,963 | 97.63% | 163,018,186 | 102.27% | 218,382,983 | 91.26% | 126,976,989 | 87.59% | 89,454,947 | 111.92% | 154,930,503 | 93.26% | 160,808,540 | 83.61% | 122,986,463 | 88.53% | 107,730,632 | 76.43% | 153,271,914 | 83.31% | 211,150,832 | 96.17% | 200,600,481 | 100.06% | 220,742,385 | 106.92% |
| 營業毛利(毛損) | 25,430,290 | 13.9% | (4,646,931) | -3.19% | 4,036,387 | 2.37% | (3,620,936) | -2.27% | 20,902,791 | 8.74% | 17,995,656 | 12.41% | (9,525,417) | -11.92% | 11,192,708 | 6.74% | 31,519,000 | 16.39% | 15,930,869 | 11.47% | 33,221,362 | 23.57% | 30,703,727 | 16.69% | 8,412,890 | 3.83% | (118,829) | -0.06% | (14,282,330) | -6.92% |
| 營業毛利(毛損)淨額 | 25,430,290 | 13.9% | (4,646,931) | -3.19% | 4,036,387 | 2.37% | (3,620,936) | -2.27% | 20,902,791 | 8.74% | 17,995,656 | 12.41% | (9,525,417) | -11.92% | 11,192,708 | 6.74% | 31,519,000 | 16.39% | 15,930,869 | 11.47% | 33,221,362 | 23.57% | 30,703,727 | 16.69% | 8,412,890 | 3.83% | (118,829) | -0.06% | (14,282,330) | -6.92% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 1,346,468 | 0.74% | 1,518,702 | 1.04% | 1,436,036 | 0.84% | 1,639,808 | 1.03% | 1,483,941 | 0.62% | 1,320,485 | 0.91% | 1,347,442 | 1.69% | 1,538,848 | 0.93% | 1,569,874 | 0.82% | 1,561,143 | 1.12% | 1,481,145 | 1.05% | 1,533,612 | 0.83% | 1,373,507 | 0.63% | 1,300,166 | 0.65% | 1,141,819 | 0.55% |
| 管理費用 | 1,136,005 | 0.62% | 1,187,365 | 0.82% | 1,300,562 | 0.76% | 1,138,349 | 0.71% | 1,088,633 | 0.45% | 1,103,909 | 0.76% | 1,058,930 | 1.32% | 1,161,858 | 0.7% | 1,086,308 | 0.56% | 1,018,239 | 0.73% | 930,220 | 0.66% | 874,018 | 0.48% | 999,072 | 0.46% | 980,059 | 0.49% | 977,839 | 0.47% |
| 研究發展費用 | 80,008 | 0.04% | 87,087 | 0.06% | 103,261 | 0.06% | 94,071 | 0.06% | 87,669 | 0.04% | 85,566 | 0.06% | 70,650 | 0.09% | 45,665 | 0.03% | 74,620 | 0.04% | 54,993 | 0.04% | 48,073 | 0.03% | 40,098 | 0.02% | 36,520 | 0.02% | 35,697 | 0.02% | 37,521 | 0.02% |
| 預期信用減損損失(利益) | (15,461) | -0.01% | (41,540) | -0.03% | 27,786 | 0.02% | (26,029) | -0.02% | 175,790 | 0.07% | 8,120 | 0.01% | (15,276) | -0.02% | 24,039 | 0.01% | 122,347 | 0.06% | ||||||||||||
| 營業費用合計 | 2,547,020 | 1.39% | 2,751,614 | 1.89% | 2,867,645 | 1.68% | 2,846,199 | 1.79% | 2,836,033 | 1.19% | 2,518,080 | 1.74% | 2,461,746 | 3.08% | 2,770,410 | 1.67% | 2,853,149 | 1.48% | 2,634,375 | 1.9% | 2,459,438 | 1.74% | 2,447,728 | 1.33% | 2,409,099 | 1.1% | 2,315,922 | 1.16% | 2,157,179 | 1.04% |
| 營業利益(損失) | 22,883,270 | 12.51% | (7,398,545) | -5.08% | 1,168,742 | 0.69% | (6,467,135) | -4.06% | 18,066,758 | 7.55% | 15,477,576 | 10.68% | (11,987,163) | -15% | 8,422,298 | 5.07% | 28,665,851 | 14.9% | 13,296,494 | 9.57% | 30,761,924 | 21.82% | 28,255,999 | 15.36% | 6,003,791 | 2.73% | (2,434,751) | -1.21% | (16,439,509) | -7.96% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 412,300 | 0.23% | 327,379 | 0.22% | 382,634 | 0.22% | 436,006 | 0.27% | 145,624 | 0.06% | 106,770 | 0.07% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,447,903 | 1.34% | 529,545 | 0.36% | 552,472 | 0.32% | 2,746,154 | 1.72% | 2,027,971 | 0.85% | 588,046 | 0.41% | 780,782 | 0.98% | 1,030,726 | 0.62% | 1,999,545 | 1.04% | 1,390,822 | 1% | 683,877 | 0.49% | 847,666 | 0.46% | 920,577 | 0.42% | 1,227,823 | 0.61% | 1,008,338 | 0.49% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 362,342 | 0.2% | (2,979,551) | -2.05% | 755,588 | 0.44% | 867,167 | 0.54% | 1,572,244 | 0.66% | (21,298) | -0.01% | (293,380) | -0.37% | 575,900 | 0.35% | 1,681,768 | 0.87% | 334,994 | 0.24% | (93,371) | -0.07% | 59,286 | 0.03% | (697,158) | -0.32% | 1,666,995 | 0.83% | 254,102 | 0.12% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 81,816 | 0.04% | 113,899 | 0.08% | 114,195 | 0.07% | 110,417 | 0.07% | 90,548 | 0.04% | 93,689 | 0.06% | 90,738 | 0.11% | 146,174 | 0.09% | 184,557 | 0.1% | 371,141 | 0.27% | 448,290 | 0.32% | 582,292 | 0.32% | 748,149 | 0.34% | 862,520 | 0.43% | 896,123 | 0.43% |
| 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 | (54,986) | -0.03% | 110,285 | 0.08% | 515,557 | 0.3% | 608,193 | 0.38% | (679,193) | -0.28% | 338,885 | 0.23% | 507,008 | 0.63% | 443,833 | 0.27% | 264,901 | 0.14% | 209,078 | 0.15% | 471,337 | 0.33% | 433,490 | 0.24% | 194,019 | 0.09% | 435,252 | 0.22% | 508,165 | 0.25% |
| 營業外收入及支出合計 | 3,085,743 | 1.69% | (2,126,241) | -1.46% | 2,092,056 | 1.23% | 4,547,103 | 2.85% | 2,976,098 | 1.24% | 918,714 | 0.63% | 903,672 | 1.13% | 1,904,285 | 1.15% | 3,761,657 | 1.96% | 1,563,753 | 1.13% | 613,553 | 0.44% | 758,150 | 0.41% | (330,711) | -0.15% | 2,467,550 | 1.23% | 874,482 | 0.42% |
| 繼續營業單位稅前淨利(淨損) | 25,969,013 | 14.19% | (9,524,786) | -6.54% | 3,260,798 | 1.91% | (1,920,032) | -1.2% | 21,042,856 | 8.79% | 16,396,290 | 11.31% | (11,083,491) | -13.87% | 10,326,583 | 6.22% | 32,427,508 | 16.86% | 14,860,247 | 10.7% | 31,375,477 | 22.26% | 29,014,149 | 15.77% | 5,673,080 | 2.58% | 32,799 | 0.02% | (15,565,027) | -7.54% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 5,193,755 | 2.84% | (1,995,733) | -1.37% | 538,129 | 0.32% | (752,042) | -0.47% | 4,127,916 | 1.73% | 2,811,153 | 1.94% | (2,409,726) | -3.01% | 2,320,098 | 1.4% | 7,211,438 | 3.75% | 2,804,494 | 2.02% | 5,541,488 | 3.93% | 4,322,299 | 2.35% | (803,753) | -0.37% | (552,591) | -0.28% | (2,462,809) | -1.19% |
| 繼續營業單位本期淨利(淨損) | 20,775,258 | 11.35% | (7,529,053) | -5.17% | 2,722,669 | 1.6% | (1,167,990) | -0.73% | 16,914,940 | 7.07% | 13,585,137 | 9.37% | (8,673,765) | -10.85% | 8,006,485 | 4.82% | 25,216,070 | 13.11% | 12,055,753 | 8.68% | 25,833,989 | 18.33% | 24,691,850 | 13.42% | 6,476,833 | 2.95% | 585,390 | 0.29% | (13,102,218) | -6.35% |
| 本期淨利(淨損) | 20,775,258 | 11.35% | (7,529,053) | -5.17% | 2,722,669 | 1.6% | (1,167,990) | -0.73% | 16,914,940 | 7.07% | 13,585,137 | 9.37% | (8,673,765) | -10.85% | 8,006,485 | 4.82% | 25,216,070 | 13.11% | 12,055,753 | 8.68% | 25,833,989 | 18.33% | 24,691,850 | 13.42% | 6,476,833 | 2.95% | 585,390 | 0.29% | (13,102,218) | -6.35% |
| 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 | 87,865,195 | 48.02% | 1,667,286 | 1.15% | 2,091,380 | 1.23% | (494,240) | -0.31% | (11,695,189) | -4.89% | (4,342,319) | -3% | 4,381,751 | 5.48% | 12,922 | 0.01% | 664,683 | 0.35% | ||||||||||||
| 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 | 2,245,663 | 1.23% | (432,487) | -0.3% | 992,558 | 0.58% | (169,244) | -0.11% | (791,717) | -0.33% | (425,077) | -0.29% | (282,808) | -0.35% | (292,522) | -0.18% | 251,862 | 0.13% | ||||||||||||
| 不重分類至損益之項目總額 | 90,110,858 | 49.25% | 1,234,799 | 0.85% | 3,083,938 | 1.81% | (663,484) | -0.42% | (12,486,906) | -5.22% | (4,767,396) | -3.29% | 4,098,943 | 5.13% | (279,600) | -0.17% | 916,545 | 0.48% | (10,066) | 0% | 4,817 | 0% | 8,491 | 0% | ||||||
| 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 | (72,322) | -0.04% | (1,803,461) | -1.24% | 253,445 | 0.15% | 371,479 | 0.23% | 573,649 | 0.24% | (337,119) | -0.23% | (452,400) | -0.57% | 209,592 | 0.13% | 1,129,500 | 0.59% | 78,260 | 0.06% | (561) | 0% | (3,986) | 0% | ||||||
| 避險工具之損益 | 1,306,195 | 0.71% | (380,441) | -0.26% | (76,499) | -0.04% | (11,292) | -0.01% | 39,038 | 0.02% | (92,614) | -0.06% | 183,309 | 0.23% | 7,017 | 0% | (51,794) | -0.03% | ||||||||||||
| 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 | (45,751) | -0.03% | (1,198,225) | -0.82% | 196,776 | 0.12% | 297,401 | 0.19% | 488,664 | 0.2% | (278,778) | -0.19% | (228,649) | -0.29% | 35,233 | 0.02% | 429,505 | 0.22% | 72,480 | 0.05% | 45,840 | 0.03% | (479,773) | -0.26% | (94,140) | -0.04% | (209,289) | -0.1% | (73,460) | -0.04% |
| 與可能重分類之項目相關之所得稅 | 252,946 | 0.14% | (94,859) | -0.07% | (11,766) | -0.01% | (2,258) | 0% | 7,807 | 0% | (10,177) | -0.01% | 36,663 | 0.05% | 1,404 | 0% | (10,359) | -0.01% | (12,514) | -0.01% | (36,109) | -0.03% | (504) | 0% | (2,312) | 0% | 6,340 | 0% | 9,094 | 0% |
| 後續可能重分類至損益之項目總額 | 935,176 | 0.51% | (3,287,268) | -2.26% | 385,488 | 0.23% | 659,846 | 0.41% | 1,093,544 | 0.46% | (698,334) | -0.48% | (534,403) | -0.67% | 250,438 | 0.15% | 1,517,570 | 0.79% | 3,444,331 | 2.48% | (1,718,721) | -1.22% | (10,260,199) | -5.58% | ||||||
| 其他綜合損益(淨額) | 91,046,034 | 49.76% | (2,052,469) | -1.41% | 3,469,426 | 2.03% | (3,638) | 0% | (11,393,362) | -4.76% | (5,465,730) | -3.77% | 3,564,540 | 4.46% | (29,162) | -0.02% | 2,434,115 | 1.27% | 3,444,331 | 2.48% | (1,718,721) | -1.22% | (10,260,199) | -5.58% | 15,373,235 | 7% | 9,259,208 | 4.62% | (5,142,237) | -2.49% |
| 本期綜合損益總額 | 111,821,292 | 61.11% | (9,581,522) | -6.58% | 6,192,095 | 3.63% | (1,171,628) | -0.74% | 5,521,578 | 2.31% | 8,119,407 | 5.6% | (5,109,225) | -6.39% | 7,977,323 | 4.8% | 27,650,185 | 14.38% | 15,500,084 | 11.16% | 24,115,268 | 17.11% | 14,431,651 | 7.84% | 21,850,068 | 9.95% | 9,844,598 | 4.91% | (18,244,455) | -8.84% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 20,777,897 | 11.36% | (7,504,503) | -5.16% | 2,732,138 | 1.6% | (1,157,583) | -0.73% | 16,930,056 | 7.08% | 13,604,232 | 9.38% | (8,657,137) | -10.83% | 8,025,343 | 4.83% | 25,225,846 | 13.12% | 12,053,970 | 8.68% | 25,833,793 | 18.33% | 24,690,615 | 13.42% | 6,476,450 | 2.95% | 584,994 | 0.29% | (13,102,728) | -6.35% |
| 非控制權益(淨利/損) | (2,639) | 0% | (24,550) | -0.02% | (9,469) | -0.01% | (10,407) | -0.01% | (15,116) | -0.01% | (19,095) | -0.01% | (16,628) | -0.02% | (18,858) | -0.01% | (9,776) | -0.01% | 1,783 | 0% | 196 | 0% | 1,235 | 0% | 383 | 0% | 396 | 0% | 510 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 111,845,304 | 61.12% | (9,066,344) | -6.23% | 6,130,743 | 3.59% | (1,266,398) | -0.79% | 5,365,425 | 2.24% | 8,242,031 | 5.69% | (5,007,985) | -6.27% | 7,965,172 | 4.79% | 27,530,099 | 14.31% | 15,498,295 | 11.16% | 24,115,067 | 17.11% | 14,430,407 | 7.84% | 21,849,676 | 9.95% | 9,844,191 | 4.91% | (18,244,977) | -8.84% |
| 非控制權益(綜合損益) | (24,012) | -0.01% | (515,178) | -0.35% | 61,352 | 0.04% | 94,770 | 0.06% | 156,153 | 0.07% | (122,624) | -0.08% | (101,240) | -0.13% | 12,151 | 0.01% | 120,086 | 0.06% | 1,789 | 0% | 201 | 0% | 1,244 | 0% | 392 | 0% | 407 | 0% | 522 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 2.18 | (0.79) | 0.28 | (0.13) | 1.78 | 1.43 | (0.91) | 0.84 | 2.65 | 1.27 | 2.71 | 2.59 | 0.68 | 0.06 | (1.38) | |||||||||||||||
| 基本每股盈餘合計 | 2.18 | (0.79) | 0.28 | (0.13) | 1.78 | 1.43 | (0.91) | 0.84 | 2.65 | 1.27 | 2.71 | 2.59 | 0.68 | 0.06 | (1.38) | |||||||||||||||
今年初累積至今
| (TWD千元) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 | 2014年前6個月 | 2013年前6個月 | 2012年前6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 | 344,972,366 | 100% | 318,814,770 | 100% | 341,813,288 | 100% | 344,039,534 | 100% | 424,837,198 | 100% | 275,272,311 | 100% | 217,460,887 | 100% | 335,239,844 | 100% | 374,404,490 | 100% | 303,403,322 | 100% | 265,423,672 | 100% | 339,010,197 | 100% | 482,926,839 | 100% | 448,299,059 | 100% | 436,712,773 | 100% |
| 營業成本 | ||||||||||||||||||||||||||||||
| 營業成本合計 | 292,351,170 | 84.75% | 316,856,945 | 99.39% | 331,710,550 | 97.04% | 340,578,396 | 98.99% | 385,348,731 | 90.71% | 233,649,128 | 84.88% | 238,138,850 | 109.51% | 310,945,739 | 92.75% | 318,103,529 | 84.96% | 255,392,416 | 84.18% | 217,453,563 | 81.93% | 304,712,157 | 89.88% | 464,090,336 | 96.1% | 437,041,559 | 97.49% | 443,321,031 | 101.51% |
| 營業毛利(毛損) | 52,621,196 | 15.25% | 1,957,825 | 0.61% | 10,102,738 | 2.96% | 3,461,138 | 1.01% | 39,488,467 | 9.29% | 41,623,183 | 15.12% | (20,677,963) | -9.51% | 24,294,105 | 7.25% | 56,300,961 | 15.04% | 48,010,906 | 15.82% | 47,970,109 | 18.07% | 34,298,040 | 10.12% | 18,836,503 | 3.9% | 11,257,500 | 2.51% | (6,608,258) | -1.51% |
| 營業毛利(毛損)淨額 | 52,621,196 | 15.25% | 1,957,825 | 0.61% | 10,102,738 | 2.96% | 3,461,138 | 1.01% | 39,488,467 | 9.29% | 41,623,183 | 15.12% | (20,677,963) | -9.51% | 24,294,105 | 7.25% | 56,300,961 | 15.04% | 48,010,906 | 15.82% | 47,970,109 | 18.07% | 34,298,040 | 10.12% | 18,836,503 | 3.9% | 11,257,500 | 2.51% | (6,608,258) | -1.51% |
| 營業費用 | ||||||||||||||||||||||||||||||
| 推銷費用 | 2,755,956 | 0.8% | 3,050,686 | 0.96% | 3,003,822 | 0.88% | 3,130,651 | 0.91% | 2,855,851 | 0.67% | 2,608,608 | 0.95% | 2,822,061 | 1.3% | 3,022,187 | 0.9% | 3,168,947 | 0.85% | 3,155,391 | 1.04% | 2,914,144 | 1.1% | 2,976,715 | 0.88% | 2,811,760 | 0.58% | 2,738,108 | 0.61% | 2,794,820 | 0.64% |
| 管理費用 | 2,223,397 | 0.64% | 2,387,549 | 0.75% | 2,462,668 | 0.72% | 2,353,782 | 0.68% | 2,176,850 | 0.51% | 2,225,103 | 0.81% | 2,223,544 | 1.02% | 2,270,591 | 0.68% | 2,239,764 | 0.6% | 2,014,258 | 0.66% | 1,852,209 | 0.7% | 1,746,909 | 0.52% | 2,056,976 | 0.43% | 2,012,382 | 0.45% | 2,030,000 | 0.46% |
| 研究發展費用 | 168,877 | 0.05% | 175,469 | 0.06% | 200,572 | 0.06% | 213,710 | 0.06% | 196,847 | 0.05% | 139,037 | 0.05% | 123,544 | 0.06% | 93,059 | 0.03% | 121,961 | 0.03% | 98,524 | 0.03% | 92,588 | 0.03% | 74,885 | 0.02% | 76,818 | 0.02% | 77,161 | 0.02% | 75,983 | 0.02% |
| 預期信用減損損失(利益) | 75,739 | 0.02% | 7,963 | 0% | 58,859 | 0.02% | (54,330) | -0.02% | 276,013 | 0.06% | 60,189 | 0.02% | (182,388) | -0.08% | (33,076) | -0.01% | 59,615 | 0.02% | ||||||||||||
| 營業費用合計 | 5,223,969 | 1.51% | 5,621,667 | 1.76% | 5,725,921 | 1.68% | 5,643,813 | 1.64% | 5,505,561 | 1.3% | 5,032,937 | 1.83% | 4,986,761 | 2.29% | 5,352,761 | 1.6% | 5,590,287 | 1.49% | 5,268,173 | 1.74% | 4,858,941 | 1.83% | 4,798,509 | 1.42% | 4,945,554 | 1.02% | 4,827,651 | 1.08% | 4,900,803 | 1.12% |
| 營業利益(損失) | 47,397,227 | 13.74% | (3,663,842) | -1.15% | 4,376,817 | 1.28% | (2,182,675) | -0.63% | 33,982,906 | 8% | 36,590,246 | 13.29% | (25,664,724) | -11.8% | 18,941,344 | 5.65% | 50,710,674 | 13.54% | 42,742,733 | 14.09% | 43,111,168 | 16.24% | 29,499,531 | 8.7% | 13,890,949 | 2.88% | 6,429,849 | 1.43% | (11,509,061) | -2.64% |
| 營業外收入及支出 | ||||||||||||||||||||||||||||||
| 利息收入 | ||||||||||||||||||||||||||||||
| 利息收入合計 | 611,005 | 0.18% | 505,481 | 0.16% | 650,515 | 0.19% | 581,031 | 0.17% | 205,298 | 0.05% | 181,344 | 0.07% | ||||||||||||||||||
| 其他收入 | ||||||||||||||||||||||||||||||
| 其他收入合計 | 2,951,607 | 0.86% | 1,085,867 | 0.34% | 1,101,832 | 0.32% | 3,254,471 | 0.95% | 2,814,059 | 0.66% | 1,083,894 | 0.39% | 1,422,610 | 0.65% | 1,743,183 | 0.52% | 2,732,578 | 0.73% | 2,405,672 | 0.79% | 1,451,178 | 0.55% | 1,535,445 | 0.45% | 1,641,162 | 0.34% | 2,109,966 | 0.47% | 1,663,441 | 0.38% |
| 其他利益及損失 | ||||||||||||||||||||||||||||||
| 其他利益及損失淨額 | 1,348,885 | 0.39% | (2,179,715) | -0.68% | 2,416,092 | 0.71% | 776,189 | 0.23% | 2,355,469 | 0.55% | 763,265 | 0.28% | 46,548 | 0.02% | 966,317 | 0.29% | 1,189,764 | 0.32% | (2,235,854) | -0.74% | (480,983) | -0.18% | (280,057) | -0.08% | 1,406,710 | 0.29% | 4,002,495 | 0.89% | (46,542) | -0.01% |
| 財務成本 | ||||||||||||||||||||||||||||||
| 財務成本淨額 | 162,841 | 0.05% | 261,523 | 0.08% | 234,746 | 0.07% | 293,949 | 0.09% | 179,808 | 0.04% | 189,930 | 0.07% | 219,444 | 0.1% | 304,825 | 0.09% | 378,393 | 0.1% | 753,523 | 0.25% | 912,454 | 0.34% | 1,239,437 | 0.37% | 1,449,258 | 0.3% | 1,744,713 | 0.39% | 1,695,566 | 0.39% |
| 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 | (560,679) | -0.16% | (192,320) | -0.06% | 1,057,720 | 0.31% | 1,304,920 | 0.38% | (1,042,488) | -0.25% | 314,672 | 0.11% | 746,365 | 0.34% | 481,488 | 0.14% | 251,962 | 0.07% | (147,343) | -0.05% | 729,613 | 0.27% | 800,000 | 0.24% | 625,675 | 0.13% | 682,363 | 0.15% | 887,480 | 0.2% |
| 營業外收入及支出合計 | 4,187,977 | 1.21% | (1,042,210) | -0.33% | 4,991,413 | 1.46% | 5,622,662 | 1.63% | 4,152,530 | 0.98% | 2,153,245 | 0.78% | 1,996,079 | 0.92% | 2,886,163 | 0.86% | 3,795,911 | 1.01% | (731,048) | -0.24% | 787,354 | 0.3% | 815,951 | 0.24% | 2,224,289 | 0.46% | 5,050,111 | 1.13% | 808,813 | 0.19% |
| 繼續營業單位稅前淨利(淨損) | 51,585,204 | 14.95% | (4,706,052) | -1.48% | 9,368,230 | 2.74% | 3,439,987 | 1% | 38,135,436 | 8.98% | 38,743,491 | 14.07% | (23,668,645) | -10.88% | 21,827,507 | 6.51% | 54,506,585 | 14.56% | 42,011,685 | 13.85% | 43,898,522 | 16.54% | 30,315,482 | 8.94% | 16,115,238 | 3.34% | 11,479,960 | 2.56% | (10,700,248) | -2.45% |
| 所得稅費用(利益) | ||||||||||||||||||||||||||||||
| 所得稅費用(利益)合計 | 10,403,336 | 3.02% | (884,911) | -0.28% | 1,621,537 | 0.47% | 173,777 | 0.05% | 7,569,674 | 1.78% | 7,266,119 | 2.64% | (4,991,656) | -2.3% | 4,603,034 | 1.37% | 10,987,799 | 2.93% | 7,338,662 | 2.42% | 7,616,873 | 2.87% | 4,500,705 | 1.33% | 855,897 | 0.18% | 1,307,281 | 0.29% | (1,886,540) | -0.43% |
| 繼續營業單位本期淨利(淨損) | 41,181,868 | 11.94% | (3,821,141) | -1.2% | 7,746,693 | 2.27% | 3,266,210 | 0.95% | 30,565,762 | 7.19% | 31,477,372 | 11.43% | (18,676,989) | -8.59% | 17,224,473 | 5.14% | 43,518,786 | 11.62% | 34,673,023 | 11.43% | 36,281,649 | 13.67% | 25,814,777 | 7.61% | 15,259,341 | 3.16% | 10,172,679 | 2.27% | (8,813,708) | -2.02% |
| 本期淨利(淨損) | 41,181,868 | 11.94% | (3,821,141) | -1.2% | 7,746,693 | 2.27% | 3,266,210 | 0.95% | 30,565,762 | 7.19% | 31,477,372 | 11.43% | (18,676,989) | -8.59% | 17,224,473 | 5.14% | 43,518,786 | 11.62% | 34,673,023 | 11.43% | 36,281,649 | 13.67% | 25,814,777 | 7.61% | 15,259,341 | 3.16% | 10,172,679 | 2.27% | (8,813,708) | -2.02% |
| 其他綜合損益(淨額) | ||||||||||||||||||||||||||||||
| 不重分類至損益之項目 | ||||||||||||||||||||||||||||||
| 透過其他綜合損益按公允價值衡量之權益工具投資未實現評價損益 | 97,655,245 | 28.31% | 3,813,412 | 1.2% | (1,290,087) | -0.38% | 7,836,434 | 2.28% | (12,673,956) | -2.98% | 1,161,429 | 0.42% | (15,657,516) | -7.2% | 5,202,769 | 1.55% | 7,749,095 | 2.07% | ||||||||||||
| 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 | 3,365,046 | 0.98% | (505,778) | -0.16% | 1,648,055 | 0.48% | 70,462 | 0.02% | (761,505) | -0.18% | (140,147) | -0.05% | (1,259,822) | -0.58% | 116,821 | 0.03% | 246,005 | 0.07% | ||||||||||||
| 不重分類至損益之項目總額 | 101,020,291 | 29.28% | 3,307,634 | 1.04% | 357,968 | 0.1% | 7,906,896 | 2.3% | (13,435,461) | -3.16% | 1,021,282 | 0.37% | (16,917,338) | -7.78% | 5,319,590 | 1.59% | 8,028,548 | 2.14% | (610) | 0% | 20,051 | 0% | (7,176) | 0% | ||||||
| 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 | 232,431 | 0.07% | (1,584,222) | -0.5% | 945,224 | 0.28% | 233,673 | 0.07% | 1,056,842 | 0.25% | (325,164) | -0.12% | (349,052) | -0.16% | 277,879 | 0.08% | 570,263 | 0.15% | (861,812) | -0.28% | (377,366) | -0.14% | (7,795) | 0% | ||||||
| 避險工具之損益 | 87,216 | 0.03% | 27,073 | 0.01% | (35,366) | -0.01% | 30,111 | 0.01% | 55,731 | 0.01% | (11,882) | 0% | 192,613 | 0.09% | 69,092 | 0.02% | (55,813) | -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 | 83,675 | 0.02% | (1,047,880) | -0.33% | 751,207 | 0.22% | 182,658 | 0.05% | 901,825 | 0.21% | (267,462) | -0.1% | (173,325) | -0.08% | 69,480 | 0.02% | 140,145 | 0.04% | (205,471) | -0.07% | (84,639) | -0.03% | (581,437) | -0.17% | 215,275 | 0.04% | 529,480 | 0.12% | (38,852) | -0.01% |
| 與可能重分類之項目相關之所得稅 | (610) | 0% | 16,105 | 0.01% | (8,835) | 0% | 6,022 | 0% | 11,146 | 0% | 3,476 | 0% | 38,524 | 0.02% | 13,820 | 0% | (9,954) | 0% | (21,679) | -0.01% | (26,804) | -0.01% | 28,316 | 0.01% | (468) | 0% | 15,571 | 0% | 19,975 | 0% |
| 後續可能重分類至損益之項目總額 | 403,932 | 0.12% | (2,621,134) | -0.82% | 1,669,900 | 0.49% | 440,420 | 0.13% | 2,003,252 | 0.47% | (607,984) | -0.22% | (368,288) | -0.17% | 402,631 | 0.12% | 664,549 | 0.18% | 2,156,787 | 0.71% | (2,458,784) | -0.93% | (9,490,481) | -2.8% | ||||||
| 其他綜合損益(淨額) | 101,424,223 | 29.4% | 686,500 | 0.22% | 2,027,868 | 0.59% | 8,347,316 | 2.43% | (11,432,209) | -2.69% | 413,298 | 0.15% | (17,285,626) | -7.95% | 5,722,221 | 1.71% | 8,693,097 | 2.32% | 2,156,787 | 0.71% | (2,458,784) | -0.93% | (9,490,481) | -2.8% | 13,958,563 | 2.89% | 13,468,187 | 3% | (723,507) | -0.17% |
| 本期綜合損益總額 | 142,606,091 | 41.34% | (3,134,641) | -0.98% | 9,774,561 | 2.86% | 11,613,526 | 3.38% | 19,133,553 | 4.5% | 31,890,670 | 11.59% | (35,962,615) | -16.54% | 22,946,694 | 6.84% | 52,211,883 | 13.95% | 36,829,810 | 12.14% | 33,822,865 | 12.74% | 16,324,296 | 4.82% | 29,217,904 | 6.05% | 23,640,866 | 5.27% | (9,537,215) | -2.18% |
| 淨利(損)歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(淨利/損) | 41,185,628 | 11.94% | (3,819,709) | -1.2% | 7,758,424 | 2.27% | 3,277,913 | 0.95% | 30,586,707 | 7.2% | 31,505,067 | 11.45% | (18,650,342) | -8.58% | 17,251,391 | 5.15% | 43,527,264 | 11.63% | 34,669,920 | 11.43% | 36,279,878 | 13.67% | 25,812,562 | 7.61% | 15,258,409 | 3.16% | 10,172,577 | 2.27% | (8,814,786) | -2.02% |
| 非控制權益(淨利/損) | (3,760) | 0% | (1,432) | 0% | (11,731) | 0% | (11,703) | 0% | (20,945) | 0% | (27,695) | -0.01% | (26,647) | -0.01% | (26,918) | -0.01% | (8,478) | 0% | 3,103 | 0% | 1,771 | 0% | 2,215 | 0% | 932 | 0% | 102 | 0% | 1,078 | 0% |
| 綜合損益總額歸屬於: | ||||||||||||||||||||||||||||||
| 母公司業主(綜合損益) | 142,550,278 | 41.32% | (2,702,632) | -0.85% | 9,521,843 | 2.79% | 11,559,374 | 3.36% | 18,838,260 | 4.43% | 32,018,356 | 11.63% | (35,869,367) | -16.49% | 22,935,615 | 6.84% | 52,158,652 | 13.93% | 36,826,694 | 12.14% | 33,821,085 | 12.74% | 16,322,062 | 4.81% | 29,216,954 | 6.05% | 23,640,742 | 5.27% | (9,538,318) | -2.18% |
| 非控制權益(綜合損益) | 55,813 | 0.02% | (432,009) | -0.14% | 252,718 | 0.07% | 54,152 | 0.02% | 295,293 | 0.07% | (127,686) | -0.05% | (93,248) | -0.04% | 11,079 | 0% | 53,231 | 0.01% | 3,116 | 0% | 1,780 | 0% | 2,234 | 0% | 950 | 0% | 124 | 0% | 1,103 | 0% |
| 基本每股盈餘 | ||||||||||||||||||||||||||||||
| 繼續營業單位淨利(淨損) | 4.32 | (0.4) | 0.81 | 0.34 | 3.21 | 3.31 | (1.96) | 1.81 | 4.57 | 3.64 | 3.81 | 2.71 | 1.6 | 1.07 | (0.93) | |||||||||||||||
| 基本每股盈餘合計 | 4.32 | (0.4) | 0.81 | 0.34 | 3.21 | 3.31 | (1.96) | 1.81 | 4.57 | 3.64 | 3.81 | 2.71 | 1.6 | 1.07 | (0.93) | |||||||||||||||
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) 2026年第1季「營業收入」為NT$1,620億元、前3個月累積營業收入為NT$1,620億元
單季
台塑化(6505) 最新公布的2026年第1季財報中,單季營業收入為NT$1,620億元,較上一季成長12.64%,較去年同期衰退-6.51%。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1季營業收入年化成長率」分別為--、--與--。
今年初累積至今
累積部分,今年前3個月營業收入累積為NT$1,620億元,較去年同期衰退-6.51%,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「前3個月營業收入年化成長率」分別為--、--與--。
營業收入成長率-單季
| (%) | 2026年第1季 | 2025年第1季 | 2024年第1季 | 2023年第1季 | 2022年第1季 | 2021年第1季 | 2020年第1季 | 2019年第1季 | 2018年第1季 | 2017年第1季 | 2016年第1季 | 2015年第1季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.51% | 1.21% | -7.28% | -0.49% | 42.4% | -5.26% | -18.68% | -7.12% | 10.69% | 32.15% | -19.71% | -41.13% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業收入成長率-今年初累積至今
| (%) | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | -6.51% | 1.21% | -7.28% | -0.49% | 42.4% | -5.26% | -18.68% | -7.12% | 10.69% | 32.15% | -19.71% | -41.13% |
| 3年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 5年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
| 10年年化成長率 | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- | -- |
營業毛利
台塑化(6505) 2026年第2季「營業毛利」為NT$254億元、前6個月累積營業毛利為NT$526億元
單季
台塑化(6505) 最新公布的2026年第2季財報中,單季營業毛利為NT$254億元,較上一季衰退-6.48%,較去年同期成長647.25%。為過去11年同期中的第4高。
同時台塑化過去3年、5年與10年的「第2季營業毛利年化成長率」分別為108.19%、7.16%與-2.64%。
今年初累積至今
累積部分,今年前6個月營業毛利累積為NT$526億元,較去年同期成長2587.74%,為過去11年同期中的第2高。
同時台塑化過去3年、5年與10年的「前6個月營業毛利年化成長率」分別為147.73%、4.8%與0.93%。
營業毛利成長率-單季
| (%) | 2026年第2季 | 2025年第2季 | 2024年第2季 | 2023年第2季 | 2022年第2季 | 2021年第2季 | 2020年第2季 | 2019年第2季 | 2018年第2季 | 2017年第2季 | 2016年第2季 | 2015年第2季 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 647.25% | -215.13% | 211.47% | -117.32% | 16.15% | 288.92% | -185.1% | -64.49% | 97.85% | -52.05% | 8.2% | 264.96% |
| 3年年化成長率 | 108.19% | -30.5% | -39.24% | 27.56% | 23.15% | -17.04% | -37.47% | -30.42% | 0.88% | 23.72% | 555.44% | 60.7% |
| 5年年化成長率 | 7.16% | 13.37% | -18.45% | -16.16% | 5.58% | -11.54% | -18.23% | 5.88% | 205.76% | 25.52% | -- | -- |
| 10年年化成長率 | -2.64% | -7.96% | -7.08% | -40.73% | 13.23% | -- | -- | -- | -- | -- | -- | -- |
營業毛利成長率-今年初累積至今
| (%) | 2026年前6個月 | 2025年前6個月 | 2024年前6個月 | 2023年前6個月 | 2022年前6個月 | 2021年前6個月 | 2020年前6個月 | 2019年前6個月 | 2018年前6個月 | 2017年前6個月 | 2016年前6個月 | 2015年前6個月 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| YoY | 2587.74% | -80.62% | 191.89% | -91.24% | -5.13% | 301.29% | -185.12% | -56.85% | 17.27% | 0.09% | 39.86% | 82.08% |
| 3年年化成長率 | 147.73% | -63.26% | -37.62% | 29.41% | 17.58% | -9.58% | -34.45% | -20.29% | 17.96% | 36.6% | 62.12% | 93.01% |
| 5年年化成長率 | 4.8% | 15.94% | -16.1% | -42.75% | -3.83% | -2.8% | -21.09% | 5.22% | 37.98% | 56.09% | -- | -- |
| 10年年化成長率 | 0.93% | -24.9% | -6.04% | -11.13% | 23.08% | -- | -- | -- | -- | -- | -- | -- |
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4季「稅前淨利」為NT$67.14億元、全年累積稅前淨利為NT$127億元
單季
台塑化(6505) 最新公布的2025年第4季財報中,單季稅前淨利為NT$67.14億元,較上一季衰退-37.27%,較去年同期成長395.83%。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季稅前淨利年化成長率」分別為36.44%、-11.57%與-5.68%。
今年初累積至今
累積部分,今年全年稅前淨利累積為NT$127億元,較去年同期成長93.57%,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「全年稅前淨利年化成長率」分別為-9.18%、7.97%與-13.26%。
稅前淨利成長率-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 | 395.83% | 801.24% | 101.21% | -233.3% | -24.87% | 42.39% | 267.78% | -118.71% | 1.75% | 126.64% | 180.84% | -290.73% |
| 3年年化成長率 | 36.44% | -47.44% | -77.04% | -50.75% | 55.98% | -23.54% | -31.64% | -34.47% | 56.92% | 51.74% | 82.65% | -- |
| 5年年化成長率 | -11.57% | -31.1% | 15.2% | -19.61% | -19.33% | 0.61% | 20.92% | -21.66% | 69.65% | -- | -- | -- |
| 10年年化成長率 | -5.68% | 7.65% | -32.64% | -23.55% | -- | -- | -- | -- | -- | -- | -- | -- |
稅前淨利成長率-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 | 93.57% | -73.41% | 45.53% | -71.95% | 598.03% | -80.7% | -39.77% | -22.42% | 5.97% | 72.02% | 479.29% | -70.66% |
| 3年年化成長率 | -9.18% | -52.29% | 41.78% | -27.7% | -6.73% | -55.16% | -20.89% | 12.25% | 119.39% | 42.99% | 178.48% | -- |
| 5年年化成長率 | 7.97% | -31.92% | -19.83% | -29.31% | -7.78% | -30.31% | 37.61% | 19.17% | 108.46% | -- | -- | -- |
| 10年年化成長率 | -13.26% | -3.21% | -2.25% | 21.4% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利
台塑化(6505) 2025年第4季「淨利」為NT$51.12億元、全年累積淨利為NT$98.75億元
單季
台塑化(6505) 最新公布的2025年第4季財報中,單季淨利為NT$51.12億元,較上一季衰退-40.45%,較去年同期成長281.72%。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季淨利年化成長率」分別為36.03%、-12.97%與-8.57%。
今年初累積至今
累積部分,今年全年淨利累積為NT$98.75億元,較去年同期成長69.94%,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「全年淨利年化成長率」分別為-11.82%、6.02%與-14.5%。
淨利成長率-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 | 281.72% | -8.03% | 114.73% | -229.94% | -25.71% | 44.25% | 271.09% | -117.85% | 1.93% | 82.03% | 196.34% | -293.13% |
| 3年年化成長率 | 36.03% | -43.95% | -47.8% | -50.26% | 56.51% | -23.91% | -32.23% | -32.59% | 55.88% | 50.18% | 86.54% | -- |
| 5年年化成長率 | -12.97% | -28.36% | 18.65% | -19.39% | -19.71% | -3.95% | 20.55% | -21.21% | 64.5% | -- | -- | -- |
| 10年年化成長率 | -8.57% | 7.72% | -14.2% | -21.69% | -- | -- | -- | -- | -- | -- | -- | -- |
淨利成長率-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 | 69.94% | -73.44% | 51.92% | -70.83% | 569.57% | -79.94% | -38.83% | -25.08% | 5.82% | 60.16% | 421.6% | -66.23% |
| 3年年化成長率 | -11.82% | -50.99% | 43.7% | -26.82% | -6.33% | -54.86% | -21.43% | 8.29% | 106.77% | 41.3% | 159.15% | -- |
| 5年年化成長率 | 6.02% | -30.85% | -18.29% | -29.06% | -8.21% | -31.05% | 32.29% | 17.47% | 96.77% | -- | -- | -- |
| 10年年化成長率 | -14.5% | -4.35% | -2.03% | 18.14% | -- | -- | -- | -- | -- | -- | -- | -- |
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