1301
台塑
-0.90 (-1.43%)62.0017,751成交張數37.80本益比0.69股價淨值比0.81%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2025175,411年增 -12.3%
毛利率20253.2%最新一期
營業利益率2025-4.3%最新一期
每股盈餘2025-1.58
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 7 家 | 2027 預估 7 家 | 2028 預估 1 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +14.7% | +11.4% | -9.8% | -10.6% | +47.2% | -8.0% | -20.9% | +0.5% | -12.3% | +2.1% | +4.7% | +1.2% | |
| 營業成本合計 | – | +11.1% | +11.4% | -9.0% | -10.8% | +25.9% | +5.9% | -9.5% | +0.3% | -10.6% | – | – | – | |
| 營業毛利（毛損） | – | +37.7% | +11.5% | -13.9% | -9.5% | +162.1% | -44.1% | -76.9% | +3.3% | -44.8% | +125.1% | -5.3% | +12.9% | |
| 營業毛利（毛損）淨額 | – | +37.7% | +11.5% | -13.9% | -9.5% | +162.1% | -44.1% | -76.9% | +3.3% | -44.8% | – | – | – | |
| 推銷費用 | – | +8.7% | +5.8% | -0.7% | -3.0% | +47.2% | -1.6% | -22.4% | +13.3% | -13.9% | – | – | – | |
| 管理費用 | – | -7.6% | -1.5% | -2.4% | +8.7% | +10.7% | -3.5% | +2.1% | -8.0% | +1.6% | – | – | – | |
| 研究發展費用 | – | +22.8% | +17.5% | +9.5% | -14.3% | +60.4% | +10.5% | -6.0% | -7.3% | -10.3% | – | – | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | -101.3% | – | – | -51.6% | – | – | – | |
| 營業費用合計 | – | +2.2% | +3.8% | -0.4% | +0.3% | +33.8% | -1.5% | -12.1% | +3.3% | -8.4% | – | – | – | |
| 營業利益（損失） | – | +68.5% | +15.5% | -20.3% | -15.3% | +251.9% | -55.5% | -115.0% | – | – | – | – | – | |
| 利息收入 | – | – | – | – | – | -36.9% | +60.9% | +56.3% | +29.0% | -55.3% | – | – | – | |
| 其他收入 | – | +18.0% | +33.7% | +7.5% | -60.6% | -10.7% | +173.8% | -55.2% | -68.4% | -1.4% | – | – | – | |
| 其他利益及損失淨額 | – | – | – | -139.6% | – | – | – | -77.6% | +60.0% | -226.1% | – | – | – | |
| 財務成本淨額 | – | +9.1% | -3.1% | -8.2% | -11.2% | -34.5% | +31.2% | +103.8% | +53.1% | -1.3% | – | – | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +4.4% | -19.5% | -38.8% | -64.6% | +349.9% | -75.4% | +37.9% | -77.0% | -77.8% | – | – | – | |
| 營業外收入及支出合計 | – | +7.0% | -3.7% | -30.6% | -67.9% | +265.0% | -34.1% | -35.1% | -84.1% | -255.0% | – | – | – | |
| 稅前淨利（淨損） | – | +25.3% | +4.0% | -26.1% | -42.8% | +255.7% | -49.1% | -84.0% | -134.5% | – | – | – | – | |
| 所得稅費用（利益）合計 | – | +24.9% | +36.6% | -35.1% | -15.6% | +253.5% | -47.6% | -104.5% | – | – | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +25.4% | +0.3% | -24.7% | -46.3% | +256.1% | -49.3% | -79.7% | -116.8% | – | – | – | – | |
| 本期淨利（淨損） | – | +25.4% | +0.3% | -24.7% | -46.3% | +256.1% | -49.3% | -79.7% | -116.8% | – | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | – | – | – | – | -209.5% | – | -37.9% | – | – | – | |
| 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 | – | – | – | – | – | – | -331.5% | – | -992.3% | – | – | – | – | |
| 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 | – | -230.8% | – | – | – | – | -329.6% | – | -255.9% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | – | – | – | -209.5% | – | -37.9% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | – | – | -334.4% | – | -654.1% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | -293.1% | – | – | – | -108.1% | – | -161.8% | – | – | – | |
| 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-可能重分類至損益之項目 | – | – | – | – | – | – | – | -129.5% | – | -159.1% | – | – | – | |
| 與可能重分類之項目相關之所得稅 | – | – | – | -136.4% | – | -141.9% | – | -212.1% | – | -136.0% | – | – | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -110.9% | – | -163.0% | – | – | – | |
| 其他綜合損益（淨額） | – | +13.0% | -229.9% | – | – | – | -302.5% | – | -631.7% | – | – | – | – | |
| 本期綜合損益總額 | – | +22.8% | -43.5% | -11.3% | -62.6% | +651.7% | -92.2% | +145.8% | -401.8% | – | – | – | – | |
| 母公司業主（淨利∕損） | – | +25.4% | +0.3% | -24.7% | -46.3% | +256.1% | -49.3% | -79.7% | -116.8% | – | – | -23.6% | +70.4% | |
| 母公司業主（綜合損益） | – | +22.8% | -43.5% | -11.3% | -62.6% | +651.7% | -92.2% | +145.8% | -401.8% | – | – | – | – | |
| 繼續營業單位淨利（淨損） | – | +25.4% | +0.3% | -24.7% | -46.2% | +255.9% | -49.3% | -79.8% | -116.5% | – | – | – | – | |
| 基本每股盈餘 | – | +25.4% | +0.3% | -24.7% | -46.2% | +255.9% | -49.3% | -79.8% | -116.5% | – | – | -23.5% | +70.4% | |
| 備供出售金融資產未實現評價損益 | – | +11.3% | -100.0% | – | – | – | – | – | – | – | – | – | – | |
| 採用權益法認列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 | – | +47.2% | -84.4% | – | – | – | – | – | – | – | – | – | – |
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。