1225
福懋油
-0.05 (-0.20%)24.6095成交張數117.38本益比1.59股價淨值比4.06%殖利率2026-09-16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
營業收入202512,055年增 -6.3%
毛利率20259.7%最新一期
營業利益率20254.4%最新一期
每股盈餘20251.62年增 +8.0%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入 | – | -1.5% | +4.5% | -5.4% | -4.0% | +28.3% | +16.5% | -4.8% | -11.9% | -6.3% | |
| 銷貨退回 | – | +11.4% | +4.5% | -21.1% | +8.4% | +15.0% | -4.5% | -9.9% | -100.0% | – | |
| 銷貨收入淨額 | – | -1.5% | +4.5% | -5.3% | -4.1% | +28.3% | +16.6% | -4.8% | -11.6% | -6.3% | |
| 加工收入淨額 | – | +860.3% | +25.7% | -25.7% | -12.5% | -35.2% | +4.5% | -2.3% | +48.4% | +291.7% | |
| 勞務收入 | – | +860.3% | +25.7% | -25.7% | -12.5% | -35.2% | +47.4% | +64.6% | -37.6% | +291.7% | |
| 其他營業收入淨額 | – | – | – | – | – | – | – | – | – | +12.7% | |
| 營業收入合計 | – | -1.5% | +4.5% | -5.3% | -4.1% | +28.3% | +16.6% | -4.8% | -11.6% | -6.3% | |
| 銷貨成本 | – | -0.1% | +6.3% | -6.8% | -5.1% | +30.9% | +19.5% | -5.7% | -12.5% | -7.2% | |
| 營業成本合計 | – | -0.1% | +6.3% | -6.8% | -5.1% | +30.9% | +19.5% | -5.7% | -12.5% | -7.2% | |
| 原始認列生物資產及農產品之利益(損失) | – | – | – | – | – | -48.4% | +44.0% | +36.1% | +19.2% | +25.8% | |
| 營業毛利（毛損） | – | -12.6% | -12.1% | +11.2% | +9.9% | +4.0% | -13.5% | +10.3% | +1.3% | +4.7% | |
| 未實現銷貨（損）益 | – | -133.6% | – | -215.7% | – | -89.8% | +446.9% | -318.3% | – | -201.2% | |
| 營業毛利（毛損）淨額 | – | -12.6% | -12.2% | +11.4% | +9.7% | +4.0% | -13.5% | +10.3% | +1.0% | +5.1% | |
| 推銷費用 | – | +1.2% | +4.5% | -4.2% | -2.4% | +3.5% | +5.0% | -4.8% | -3.7% | +0.3% | |
| 管理費用 | – | -10.3% | -1.9% | +6.7% | +5.1% | +1.8% | -4.8% | +9.7% | +7.3% | -0.6% | |
| 研究發展費用 | – | +10.2% | +9.4% | +5.3% | +6.2% | +4.6% | +5.1% | +8.6% | +3.2% | -1.3% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | – | – | – | |
| 營業費用合計 | – | -2.0% | +2.4% | -0.7% | +0.1% | +3.5% | +2.0% | +0.3% | -0.1% | +0.8% | |
| 營業利益（損失） | – | -23.1% | -27.1% | +30.4% | +14.0% | +4.5% | -32.0% | +28.3% | +2.6% | +10.9% | |
| 利息收入 | – | – | – | – | – | -62.7% | -7.0% | +87.1% | +47.8% | +2.2% | |
| 其他收入 | – | +15.2% | +19.2% | -4.3% | -76.3% | -19.4% | -11.8% | +41.0% | +277.3% | -56.8% | |
| 其他利益及損失淨額 | – | – | – | +159.3% | +8.8% | +49.8% | +26.8% | -31.5% | -61.8% | +238.6% | |
| 財務成本淨額 | – | -22.2% | +3.1% | +33.0% | -18.0% | -11.7% | +116.6% | +36.2% | +3.8% | +0.7% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | -4.2% | +9.6% | +22.1% | +41.1% | +5.9% | +36.2% | -6.4% | +0.2% | +20.9% | |
| 營業外收入及支出合計 | – | -498.0% | – | +26.3% | +16.2% | +19.4% | -7.3% | -55.7% | -2.5% | +101.4% | |
| 稅前淨利（淨損） | – | -32.8% | -9.4% | +30.0% | +14.2% | +5.9% | -29.3% | +16.2% | +2.3% | +15.6% | |
| 所得稅費用（利益）合計 | – | -28.0% | -19.7% | +24.0% | +48.8% | -24.5% | -32.0% | +8.4% | +34.7% | -0.2% | |
| 繼續營業單位本期淨利（淨損） | – | -34.1% | -6.3% | +31.6% | +5.6% | +16.5% | -28.7% | +17.9% | -4.1% | +20.1% | |
| 本期淨利（淨損） | – | -34.1% | -6.3% | +31.6% | +5.6% | +16.5% | -28.7% | +17.9% | -4.1% | +20.1% | |
| 確定福利計畫之再衡量數 | – | – | +116.8% | -113.5% | – | +25.2% | +763.1% | -94.3% | +765.9% | -27.8% | |
| 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 | – | – | – | – | – | -138.8% | – | -50.6% | -100.0% | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | – | – | -27.9% | |
| 不重分類至損益之項目： | – | – | – | – | – | -81.8% | – | -92.0% | +372.8% | -27.8% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -191.2% | – | -95.7% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -191.2% | – | -95.7% | |
| 其他綜合損益（淨額） | – | – | – | – | – | – | – | -112.6% | – | -65.5% | |
| 本期綜合損益總額 | – | -26.9% | -5.2% | +19.3% | +20.3% | +15.6% | -25.4% | +13.3% | -1.6% | +18.3% | |
| 母公司業主（淨利∕損） | – | -35.9% | +3.5% | +32.6% | +10.8% | +20.6% | -18.6% | -0.3% | -6.5% | +14.4% | |
| 非控制權益（淨利∕損） | – | -27.5% | -39.1% | +25.9% | -25.6% | -19.7% | -164.8% | – | +17.3% | +60.4% | |
| 母公司業主（綜合損益） | – | -26.7% | +5.5% | +18.1% | +29.2% | +19.6% | -14.9% | -4.0% | -3.8% | +12.5% | |
| 非控制權益（綜合損益） | – | -27.5% | -39.1% | +25.9% | -25.6% | -19.7% | -164.8% | – | +17.3% | +60.4% | |
| 基本每股盈餘 | – | -35.8% | +3.5% | +32.5% | +11.0% | +20.3% | -18.4% | -5.3% | -6.3% | +8.0% | |
| 繼續營業單位淨利（淨損） | – | -35.8% | +3.5% | +32.5% | +11.0% | +20.3% | -18.4% | -5.3% | -6.3% | +8.0% | |
| 稀釋每股盈餘 | – | -35.8% | +3.5% | +32.5% | +11.0% | +20.3% | -18.4% | -5.3% | -6.3% | +8.0% | |
| 加工成本 | – | +931.5% | +42.5% | -32.5% | -13.4% | -34.1% | +10.9% | -1.7% | -100.0% | – | |
| 勞務成本 | – | +931.5% | +42.5% | -32.5% | -13.4% | -34.1% | +58.0% | -31.0% | -100.0% | – | |
| 其他收益 | – | -14.3% | +48.5% | -10.6% | -98.4% | -90.8% | – | – | -100.0% | – | |
| 其他收益及費損淨額 | – | -14.3% | +48.5% | -10.6% | -98.4% | -90.8% | – | – | -100.0% | – | |
| 勞務收入淨額 | – | – | – | – | – | – | – | +227.3% | – | – | |
| 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 | – | – | – | – | – | – | – | – | – | – |
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。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。