1309
台達化
-0.10 (-0.73%)13.651,254成交張數–本益比1.01股價淨值比1.10%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202514,486年增 -22.2%
毛利率20254.1%最新一期
營業利益率2025-2.9%最新一期
每股盈餘2025-1.07
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 預估 2 家 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 銷貨收入淨額 | – | +20.7% | +9.4% | -18.5% | -12.3% | +34.0% | -12.9% | -15.9% | +22.5% | -22.2% | – | |
| 營業收入合計 | – | +20.7% | +9.4% | -18.5% | -12.3% | +34.0% | -12.9% | -15.9% | +22.5% | -22.2% | -1.3% | |
| 銷貨成本 | – | +18.8% | +12.3% | -20.4% | -24.7% | +40.5% | -6.1% | -9.5% | +20.1% | -21.7% | – | |
| 營業成本合計 | – | +18.8% | +12.3% | -20.4% | -24.7% | +40.5% | -6.1% | -9.5% | +20.1% | -21.7% | – | |
| 營業毛利（毛損） | – | +51.7% | -27.2% | +19.4% | +150.7% | +8.4% | -48.0% | -75.3% | +101.6% | -32.6% | -30.4% | |
| 營業毛利（毛損）淨額 | – | +51.7% | -27.2% | +19.4% | +150.7% | +8.4% | -48.0% | -75.3% | +101.6% | -32.6% | – | |
| 推銷費用 | – | +10.1% | +3.8% | -3.8% | -1.8% | +85.4% | +39.8% | -48.9% | +51.4% | -20.0% | – | |
| 管理費用 | – | -3.2% | -6.3% | -8.1% | -8.6% | -0.2% | +10.5% | +11.1% | -12.9% | -3.9% | – | |
| 研究發展費用 | – | +15.2% | +8.4% | +8.5% | -18.1% | -9.6% | -17.4% | +3.4% | +3.4% | +8.2% | – | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | – | -182.7% | – | -89.2% | – | |
| 營業費用合計 | – | +6.2% | +1.1% | -4.5% | -4.0% | +62.2% | +34.8% | -41.4% | +37.7% | -18.0% | – | |
| 營業利益（損失） | – | +192.1% | -58.9% | +85.4% | +370.5% | -7.2% | -90.0% | -306.0% | – | – | – | |
| 利息收入 | – | – | – | – | – | +26.6% | +1.4% | +6.3% | +1.2% | -14.0% | – | |
| 其他收入 | – | +36.4% | -27.2% | +18.1% | -28.4% | +30.1% | +27.1% | +0.5% | -58.0% | +4.8% | – | |
| 其他利益及損失淨額 | – | – | – | -145.5% | – | – | – | -93.5% | +616.4% | -205.0% | – | |
| 財務成本淨額 | – | +4.1% | +13.1% | -7.7% | -58.9% | -75.4% | +32.4% | +190.4% | +98.0% | +5.4% | – | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +75.9% | -75.4% | +265.8% | +68.0% | +31.7% | -96.4% | -489.1% | – | – | – | |
| 營業外收入及支出合計 | – | – | – | -18.8% | +39.0% | +164.5% | +99.2% | -62.9% | +0.7% | -175.5% | – | |
| 稅前淨利（淨損） | – | +243.5% | -51.1% | +68.5% | +344.6% | -3.0% | -77.4% | -163.6% | – | – | – | |
| 所得稅費用（利益）合計 | – | +129.9% | -29.9% | +30.0% | +250.9% | -0.8% | -76.3% | -154.8% | – | – | – | |
| 繼續營業單位本期淨利（淨損） | – | +315.4% | -58.6% | +91.4% | +382.4% | -3.6% | -77.7% | -166.4% | – | – | – | |
| 本期淨利（淨損） | – | +315.4% | -58.6% | +91.4% | +382.4% | -3.6% | -77.7% | -166.4% | – | – | – | |
| 確定福利計畫之再衡量數 | – | – | – | -62.9% | -139.6% | – | – | -69.4% | +202.1% | -57.6% | – | |
| 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 | – | – | – | – | +336.5% | +2.3% | -205.6% | – | – | – | – | |
| 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-不重分類至損益之項目 | – | – | – | – | +629.5% | -0.2% | -172.4% | – | – | – | – | |
| 與不重分類之項目相關之所得稅 | – | – | – | – | -133.0% | – | – | -69.4% | +202.3% | -57.6% | – | |
| 不重分類至損益之項目： | – | – | – | – | +339.2% | -2.7% | -188.5% | – | – | – | – | |
| 國外營運機構財務報表換算之兌換差額 | – | – | -471.8% | – | – | -124.2% | – | -226.7% | – | -141.6% | – | |
| 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 | – | – | – | – | – | – | – | -203.6% | – | -71.5% | – | |
| 與可能重分類之項目相關之所得稅 | – | – | -437.9% | – | – | -126.6% | – | -227.0% | – | -139.0% | – | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | -127.5% | – | -225.0% | – | -138.2% | – | |
| 其他綜合損益（淨額） | – | – | -610.3% | – | – | -39.0% | -176.5% | – | – | – | – | |
| 本期綜合損益總額 | – | – | -84.1% | +349.7% | +472.9% | -7.5% | -84.9% | -219.9% | – | – | – | |
| 母公司業主（淨利∕損） | – | +315.4% | -58.6% | +91.4% | +382.4% | -3.6% | -77.7% | -166.4% | – | – | – | |
| 母公司業主（綜合損益） | – | – | -84.1% | +349.7% | +472.9% | -7.5% | -84.9% | -219.9% | – | – | – | |
| 基本每股盈餘 | – | +313.5% | -58.8% | +88.9% | +368.9% | -12.4% | -78.7% | -166.3% | – | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | +313.5% | -58.8% | +88.9% | +368.1% | -12.4% | -78.7% | -166.3% | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | -69.7% | -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 | – | +177.6% | -115.9% | – | – | – | – | – | – | – | – |
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。