1314
中石化
-0.11 (-1.34%)8.1111,995成交張數–本益比0.41股價淨值比0.00%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
營業收入202519,217年增 -34.7%
毛利率2025-9.6%最新一期
營業利益率2025-18.6%最新一期
每股盈餘2025-0.78年增 -1214.3%
| 會計項目 | 走勢 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 營業收入合計 | – | +31.4% | +15.5% | -23.1% | -40.6% | +100.0% | -28.8% | +5.5% | +11.5% | -34.7% | |
| 營業成本合計 | – | +9.8% | +19.2% | -16.0% | -37.3% | +71.4% | -12.7% | +4.7% | +6.3% | -28.0% | |
| 營業毛利（毛損） | – | – | -3.6% | -68.6% | -97.7% | – | -124.2% | – | – | – | |
| 營業毛利（毛損）淨額 | – | – | -3.6% | -68.6% | -97.7% | – | -124.2% | – | – | – | |
| 推銷費用 | – | +10.6% | +26.6% | -5.8% | -19.3% | +49.2% | +35.3% | -31.4% | -3.5% | -19.5% | |
| 管理費用 | – | +71.1% | +5.2% | -8.7% | -9.2% | +51.3% | -19.6% | -7.0% | -2.3% | -4.9% | |
| 研究發展費用 | – | +19.2% | +41.9% | +19.7% | +10.1% | +4.5% | -10.8% | -25.4% | -7.1% | -18.4% | |
| 預期信用減損損失（利益） | – | – | – | – | – | – | +91.6% | – | – | -100.2% | |
| 營業費用合計 | – | +37.0% | +17.5% | -3.1% | -9.1% | +39.5% | +1.2% | -24.9% | +7.5% | -18.1% | |
| 營業利益（損失） | – | – | -14.2% | -113.3% | – | – | -252.9% | – | – | – | |
| 利息收入 | – | – | – | – | – | +16.6% | +36.3% | +52.0% | -36.6% | -53.9% | |
| 其他收入 | – | +18.1% | +96.8% | -31.0% | -21.7% | -13.7% | +568.7% | -91.9% | +25.0% | +9.8% | |
| 其他利益及損失淨額 | – | – | -115.7% | – | +12.3% | -40.7% | +71.9% | +80.1% | -1.6% | -84.5% | |
| 財務成本淨額 | – | -17.6% | -57.8% | +76.6% | +57.8% | +46.0% | +40.8% | +56.3% | +5.6% | -8.0% | |
| 採用權益法認列之關聯企業及合資損益之份額淨額 | – | +68.4% | +14.3% | -44.3% | -86.4% | +386.0% | -56.5% | -62.0% | +560.1% | +162.0% | |
| 營業外收入及支出合計 | – | – | -41.0% | +41.9% | -15.7% | -23.0% | +209.7% | -46.0% | +5.9% | -58.2% | |
| 稅前淨利（淨損） | – | – | -25.7% | -60.2% | -94.4% | – | -81.9% | -180.9% | – | -452.1% | |
| 所得稅費用（利益）合計 | – | +184.1% | +88.2% | -67.2% | -539.7% | – | +31.6% | -4.2% | -67.6% | +65.8% | |
| 繼續營業單位本期淨利（淨損） | – | – | -29.7% | -59.5% | -61.1% | +433.0% | -94.3% | -626.4% | – | -605.4% | |
| 停業單位損益合計 | – | – | – | – | – | – | – | – | – | – | |
| 本期淨利（淨損） | – | – | -29.7% | -59.5% | -61.1% | +433.0% | -94.3% | -626.4% | – | – | |
| 確定福利計畫之再衡量數 | – | – | +24.7% | -173.1% | – | – | – | -117.6% | – | -514.2% | |
| 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 | – | – | – | – | +177.0% | -29.9% | -192.7% | – | -57.4% | -88.9% | |
| 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 | – | – | – | – | +422.6% | -2.7% | -216.8% | – | – | – | |
| 不重分類至損益之項目： | – | – | – | – | +195.6% | -44.4% | -191.5% | – | -69.3% | -86.9% | |
| 國外營運機構財務報表換算之兌換差額 | – | – | – | – | – | – | – | -150.2% | – | -159.9% | |
| 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 | – | – | – | – | – | -80.8% | -683.3% | – | -15.5% | -282.2% | |
| 後續可能重分類至損益之項目： | – | – | – | – | – | – | – | -146.9% | – | -167.0% | |
| 其他綜合損益（淨額） | – | – | -245.9% | – | – | +8.5% | +14.9% | +30.0% | +79.9% | -144.8% | |
| 本期綜合損益總額 | – | – | -41.7% | -59.0% | -43.1% | +335.3% | -88.0% | -265.0% | – | -502.5% | |
| 母公司業主（淨利∕損） | – | – | -29.6% | -59.5% | -60.8% | +429.1% | -93.5% | -554.7% | – | – | |
| 非控制權益（淨利∕損） | – | – | – | – | – | – | – | – | – | – | |
| 母公司業主（綜合損益） | – | – | -41.6% | -59.0% | -42.7% | +332.3% | -87.3% | -251.1% | – | -486.3% | |
| 非控制權益（綜合損益） | – | – | – | – | – | – | – | – | – | – | |
| 基本每股盈餘 | – | – | -37.6% | -61.6% | -65.6% | +419.0% | -94.5% | -566.7% | – | – | |
| 繼續營業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | -580.0% | |
| 停業單位淨利（淨損） | – | – | – | – | – | – | – | – | – | – | |
| 稀釋每股盈餘 | – | – | -37.5% | -61.4% | -65.6% | +419.0% | -94.5% | -566.7% | – | – | |
| 已實現銷貨（損）益 | – | -17.6% | -100.5% | – | – | – | – | – | – | – | |
| 備供出售金融資產未實現評價損益 | – | – | -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 | – | -7.7% | -100.0% | – | – | – | – | – | – | – | |
| 未實現銷貨（損）益 | – | -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。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。