1101
台泥
-0.10 (-0.42%)23.8020,093成交張數–本益比0.77股價淨值比3.36%殖利率2026-09-15資料日期
綜合損益表公開資訊觀測站申報原值 · 年度(第 4 季累計) · 每一格 = 該期對去年同期的成長率 · 未來期間為分析師共識預估(2026-09-09)
營業收入2025149,804年增 -3.1%
毛利率202518.4%最新一期
營業利益率20256.7%最新一期
每股盈餘2025-1.60年增 -210.3%
| 會計項目 | 走勢 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 3 家 | 2027 預估 3 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +6.4% | -4.1% | +41.4% | -3.1% | +2.1% | +3.9% | +2.9% | |
| 營業成本合計 | – | +29.8% | -14.9% | +37.3% | +0.3% | – | – | – | |
| 營業毛利（毛損） | – | -64.0% | +114.3% | +59.4% | -15.8% | +7.1% | +11.1% | – | |
| 營業毛利（毛損）淨額 | – | -64.0% | +114.3% | +59.4% | -15.8% | – | – | – | |
| 推銷費用 | – | +15.7% | +17.9% | +45.2% | +19.8% | – | – | – | |
| 管理費用 | – | +19.5% | +16.9% | +57.4% | +13.6% | – | – | – | |
| 研究發展費用 | – | +89.0% | +113.1% | +0.9% | -8.9% | – | – | – | |
| 營業費用合計 | – | +22.7% | +24.7% | +48.5% | +12.0% | – | – | – | |
| 營業利益（損失） | – | -94.1% | +763.1% | +70.8% | -41.2% | +14.4% | +27.3% | +12.5% | |
| 利息收入 | – | +36.9% | +61.8% | +61.9% | -0.1% | – | – | – | |
| 其他收入 | – | +9.5% | -31.7% | +93.5% | +33.4% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | – | – | – | – | – | |
| 財務成本淨額 | – | +71.8% | +23.4% | +48.3% | +2.4% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -5.5% | +16.5% | -86.4% | -74.8% | – | – | – | |
| 營業外收入及支出合計 | – | -12.8% | -21.1% | +31.9% | -441.9% | – | – | – | |
| 稅前淨利（淨損） | – | -74.5% | +116.0% | +59.0% | -141.3% | – | – | – | |
| 所得稅費用（利益）合計 | – | -58.0% | +74.9% | +65.5% | -66.2% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | -79.4% | +140.7% | +56.2% | -175.9% | – | – | – | |
| 本期淨利（淨損） | – | -80.4% | +140.7% | +56.2% | -175.9% | – | – | – | |
| 確定福利計畫之再衡量數 | – | -206.0% | – | – | – | – | – | – | |
| 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 | – | – | – | – | +12.4% | – | – | – | |
| 避險工具之損益－不重分類至損益 | – | – | – | – | – | – | – | – | |
| 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 | – | -298.5% | – | -290.6% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | -206.3% | – | – | – | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +13.1% | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -143.6% | – | -64.6% | – | – | – | |
| 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 | – | – | -72.9% | +31.4% | -120.4% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | -110.4% | – | -69.7% | – | – | – | |
| 其他綜合損益（淨額） | – | – | -321.4% | – | -61.3% | – | – | – | |
| 本期綜合損益總額 | – | -56.3% | +40.9% | +331.0% | -116.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | -73.3% | +48.0% | +40.8% | -203.2% | – | +34.2% | +28.8% | |
| 非控制權益（淨利∕損） | – | -232.1% | – | +117.8% | -105.6% | – | – | – | |
| 母公司業主（綜合損益） | – | -44.6% | -13.0% | +365.0% | -130.4% | – | – | – | |
| 非控制權益（綜合損益） | – | -211.5% | – | +240.1% | -67.8% | – | – | – | |
| 基本每股盈餘 | – | -77.6% | +43.2% | +36.8% | -210.3% | – | +34.4% | +29.7% | |
| 稀釋每股盈餘 | – | -77.7% | +42.5% | +36.5% | -212.7% | – | – | – | |
| 停業單位損益合計 | – | -100.0% | – | – | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | -76.4% | – | – | – | – | – | – | |
| 停業單位淨利（淨損） | – | -100.0% | – | – | – | – | – | – |
金額為公司申報原值除以一千(百萬元,四捨五入),每股金額為元。年度為第 4 季的年初至今累計數。最右邊的預估欄是分析師共識預估(2026-09-09),營收、營業利益、母公司淨利、每股盈餘直接取共識平均,毛利由共識營收乘上共識毛利率推算,不是公司財測。走勢條是歷史各期的相對大小,藍為正、綠為負。年增以去年同期為基期,基期非正數或變動超過十倍時不列。 權益變動表在申報資料分頁。